Repair and Maintenance of infrastructure assets in R-III Division during 2023-24. SH - Providing and laying CC Slab at back lanes of Block-A ,Moti bagh

eTendering System Government of NCT of Delhi Created By: CHHOTE LAL MEENA Created Date/Time: 30-Sep-2024 06:22 PM Tender Title: Repair and Maintenance of infrastructure assets in R-III Division during 2023-24. SH - Providing and laying CC Slab at back lanes of Block-A ,Moti bagh Tender ID: 2024_NDMC_262119_1

Tender Inviting Authority: EE(R-III)

Name of Work: Repair and maintenance of infrastructure assets in R-III division during 2023-24. SH : Providing and laying CC Slab at back lanes of Block-A ,Moti bagh.

NIT No: 18/EE(R-III)/ 2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1530170 1397954.150 -39.040 852192.760 Eight Lakh Fifty Two Thousand One Hundred and Ninty Two

2.00 ABHIMANYU LAMBA (GSTN-07AGUPL4285C1Z3) BID ID -1530173 1397954.150 -31.210 961652.560 Nine Lakh Sixty One Thousand Six Hundred and Fifty Two

3.00 BIPIN KUMAR (GSTN-07AIJPK2370E1ZG) BID ID -1530178 1397954.150 -46.530 747486.000 Seven Lakh Fourty Seven Thousand Four Hundred and Eighty Six

4.00 M/S SHRI KRISHNA ENTERPRISES (GSTN-07ABJFS9503Q1ZE) BID ID -1530209 1397954.150 -20.990 1104523.460 Eleven Lakh Four Thousand Five Hundred and Twenty Three

5.00 KUNDU ENTERPRISES (GSTN-07BGHPS8729JIZO) BID ID -1530251 1397954.150 -47.560 733087.080 Seven Lakh Thirty Three Thousand Eighty Seven

6.00 M/S MOHINDRA CONSTRUCTION CO. (GSTN-07AAJPK2702N1ZM) BID ID -1530278 1397954.150 -16.850 1162398.750 Eleven Lakh Sixty Two Thousand Three Hundred and Ninty Eight

7.00 J S ENTERPRISES(GSTN-NA)--1530269 1397954.150 -44.990 769014.500 Seven Lakh Sixty Nine Thousand Fourteen

8.00 Janak Transmission(GSTN-NA)--1528925 1397954.150 -36.800 883506.930 Eight Lakh Eighty Three Thousand Five Hundred and Six

9.00 VINOD BUILDING MATERIAL SUPPLIER(GSTN-NA)--1529816 1397954.150 -22.880 1078102.130 Ten Lakh Seventy Eight Thousand One Hundred and Two

10.00 RAJNI CONSTRUCTION CO(GSTN-NA)--1530287 1397954.150 -38.880 854429.490 Eight Lakh Fifty Four Thousand Four Hundred and Twenty Nine

11.00 AARTI CONSTRUCTION(GSTN-NA)--1529670 1397954.150 -52.010 670878.130 Six Lakh Seventy Thousand Eight Hundred and Seventy Eight

12.00 M/S AR CONSTRUCTION(GSTN-NA)--1530285 1397954.150 -45.460 762444.110 Seven Lakh Sixty Two Thousand Four Hundred and Fourty Four

Lowest Amount Quoted BY: AARTI CONSTRUCTION(670878.130)

BOQ Summary Details Tender Title: Repair and Maintenance of infrastructure assets in R-III Division during 2023-24. SH - Providing and laying CC Slab at back lanes of Block-A ,Moti bagh Tender ID: 2024_NDMC_262119_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AARTI CONSTRUCTION 670878.130 L1

2 KUNDU ENTERPRISES 733087.080 L2

3 BIPIN KUMAR 747486.000 L3

4 M/S AR CONSTRUCTION 762444.110 L4

5 J S ENTERPRISES 769014.500 L5

6 AASTHA CONSTRUCTION 852192.760 L6

7 RAJNI CONSTRUCTION CO 854429.490 L7

8 Janak Transmission 883506.930 L8

9 ABHIMANYU LAMBA 961652.560 L9

10 VINOD BUILDING MATERIAL SUPPLIER 1078102.130 L10

11 M/S SHRI KRISHNA ENTERPRISES 1104523.460 L11

12 M/S MOHINDRA CONSTRUCTION CO. 1162398.750 L12