Repair and Maintenance of Infrastructure Assets in R-I Division during 2021-22. sh Thematic Painting on walls in the area under jurisdiction of R-I Division

eTendering System Government of NCT of Delhi Created By: HARKESH MEENA Created Date/Time: 14-Dec-2021 02:57 PM Tender Title: Repair and Maintenance of Infrastructure Assets in R-I Division during 2021-22. sh Thematic Painting on walls in the area under jurisdiction of R-I Division Tender ID: 2021_NDMC_211810_1

Tender Inviting Authority: EE(R-I)

Name of Work: Repair & Maintenance of infrastructure assets in R-I Division during 2021-22.SH Thematic Painting on walls in the area under jurisdiction of R-I Division

Contract No: 45/EE(R-I)/2021-22

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 749651.00 -60.00 299860.40 Two Lakh Ninty Nine Thousand Eight Hundred and Sixty

2.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 749651.00 -28.95 532627.04 Five Lakh Thirty Two Thousand Six Hundred and Twenty Seven

3.00 srkconstruction&traders(GSTN-07CHJPM4737J2ZW) 749651.00 -60.00 299860.40 Two Lakh Ninty Nine Thousand Eight Hundred and Sixty

4.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 749651.00 -45.66 407360.35 Four Lakh Seven Thousand Three Hundred and Sixty

5.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 749651.00 -51.99 359907.45 Three Lakh Fifty Nine Thousand Nine Hundred and Seven

6.00 goel cement agencies(GSTN-07AAHPG9013E1Z1) 749651.00 -58.10 314103.77 Three Lakh Fourteen Thousand One Hundred and Three

7.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 749651.00 -37.03 472055.23 Four Lakh Seventy Two Thousand Fifty Five

8.00 RAJINDER KUMAR(GSTN-07AAJPK2284M1ZZ) 749651.00 -63.00 277370.87 Two Lakh Seventy Seven Thousand Three Hundred and Seventy

9.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 749651.00 -38.86 458336.62 Four Lakh Fifty Eight Thousand Three Hundred and Thirty Six

10.00 M/S VINOD KUMAR KANOJIA(GSTN-NA) 749651.00 -55.99 329921.41 Three Lakh Twenty Nine Thousand Nine Hundred and Twenty One

11.00 GULSHAN KUMAR(GSTN-NA) 749651.00 -54.05 344464.63 Three Lakh Fourty Four Thousand Four Hundred and Sixty Four

Lowest Amount Quoted BY: RAJINDER KUMAR(277370.87)

BOQ Summary Details Tender Title: Repair and Maintenance of Infrastructure Assets in R-I Division during 2021-22. sh Thematic Painting on walls in the area under jurisdiction of R-I Division Tender ID: 2021_NDMC_211810_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJINDER KUMAR 277370.87 L1

2 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 299860.40 L2

3 srkconstruction&traders 299860.40 L2

4 goel cement agencies 314103.77 L3

5 M/S VINOD KUMAR KANOJIA 329921.41 L4

6 GULSHAN KUMAR 344464.63 L5

7 VIAMVI PRIVATE LIMITED 359907.45 L6

8 A K CONSTRUCTIONS 407360.35 L7

9 SHAIMA CONSTRUCTION COMPANY 458336.62 L8

10 Prabh Infra 472055.23 L9

11 KUNDU ENTERPRISES 532627.04 L10