A/R and M/O to Various Buildings under NWB-3, Delhi during 2021-22. (SH- Day to Day Maintenance of various Services at DA Flats Sector-XI, GND and SSCBS, Rohini Delhi)

eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 28-Sep-2021 06:17 PM Tender Title: A/R and M/O to Various Buildings under NWB-3, Delhi during 2021-22. (SH- Day to Day Maintenance of various Services at DA Flats Sector-XI, GND and SSCBS, Rohini Delhi) Tender ID: 2021_PWD_208642_1

Tender Inviting Authority: Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi

Name of Work: A/R and M/O to Various Buildings under NWB–3, Delhi during 2021–22. (SH- Day to Day Maintenance of various Services at DA Flats Sector–XI, GND & SSCBS, Rohini Delhi.).

N.I.T. No.89/EE/PWD/NWB/2021–22

SCHEDULE OF WORK / ITEM(S)

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

1.00 TRENDY SECURITY SERVICES (GSTN-07AAFFT7332K2ZV) 6731964.00 -12.03 5922021.22 Fifty Nine Lakh Twenty Two Thousand Twenty One

2.00 Ardour Infrastructure Private Limited(GSTN-07AALCA2739E1ZR) 6731964.00 -15.00 5722169.40 Fifty Seven Lakh Twenty Two Thousand One Hundred and Sixty Nine

3.00 Sushil Kumar(GSTN-07APXPK1697P1ZP) 6731964.00 -32.00 4577735.52 Fourty Five Lakh Seventy Seven Thousand Seven Hundred and Thirty Five

4.00 M/s DA Construction Co(GSTN-07BEAPK7699E1Z7) 6731964.00 -15.15 5712071.45 Fifty Seven Lakh Tweleve Thousand Seventy One

5.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 6731964.00 -17.30 5567334.23 Fifty Five Lakh Sixty Seven Thousand Three Hundred and Thirty Four

6.00 G and K Sharma Construction and Enterprises(GSTN-07AAOFG4816C1ZI) 6731964.00 -21.99 5251605.12 Fifty Two Lakh Fifty One Thousand Six Hundred and Five

7.00 J K ENTERPRISES(GSTN-07APTPS6960D2Z9) 6731964.00 -18.50 5486550.66 Fifty Four Lakh Eighty Six Thousand Five Hundred and Fifty

8.00 Jitender Singh(GSTN-07AARPY8611J1ZW) 6731964.00 -30.89 4652460.32 Fourty Six Lakh Fifty Two Thousand Four Hundred and Sixty

9.00 m/s k.p singh &co.(GSTN-07AAJPP1663P1Z3) 6731964.00 -22.00 5250938.65 Fifty Two Lakh Fifty Thousand Nine Hundred and Thirty Eight

10.00 Jeetender Kumar Verma(GSTN-07ACYPV2303H1Z8) 6731964.00 -26.20 4968189.43 Fourty Nine Lakh Sixty Eight Thousand One Hundred and Eighty Nine

11.00 BHAGWATI PRASAD(GSTN-07AAFPP2665PIZ3) 6731964.00 -17.31 5566661.03 Fifty Five Lakh Sixty Six Thousand Six Hundred and Sixty One

12.00 S.KUMAR AND CO(GSTN-07AAOPK0016G1ZI) 6731964.00 -28.00 4847014.08 Fourty Eight Lakh Fourty Seven Thousand Fourteen

13.00 PRADEEP KUMAR(GSTN-07AAJPK5690H1ZE) 6731964.00 -2.70 6550200.97 Sixty Five Lakh Fifty Thousand Two Hundred

14.00 Mohd Wajid(GSTN-NA) 6731964.00 -27.99 4847418.00 Fourty Eight Lakh Fourty Seven Thousand Four Hundred and Eighteen

15.00 Sudhakar samal(GSTN-NA) 6731964.00 -36.15 4298359.01 Fourty Two Lakh Ninty Eight Thousand Three Hundred and Fifty Nine

16.00 M/S LAYO ENTERPRISES(GSTN-NA) 6731964.00 5.51 7102895.22 Seventy One Lakh Two Thousand Eight Hundred and Ninty Five

17.00 RAJIV RANJAN(GSTN-NA) 6731964.00 -40.12 4031100.04 Fourty Lakh Thirty One Thousand One Hundred

18.00 M/s Laxmi Electricals(GSTN-NA) 6731964.00 -28.10 4840282.12 Fourty Eight Lakh Fourty Thousand Two Hundred and Eighty Two

Lowest Amount Quoted BY: RAJIV RANJAN(4031100.04)

BOQ Summary Details Tender Title: A/R and M/O to Various Buildings under NWB-3, Delhi during 2021-22. (SH- Day to Day Maintenance of various Services at DA Flats Sector-XI, GND and SSCBS, Rohini Delhi) Tender ID: 2021_PWD_208642_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJIV RANJAN 4031100.04 L1

2 Sudhakar samal 4298359.01 L2

3 Sushil Kumar 4577735.52 L3

4 Jitender Singh 4652460.32 L4

5 M/s Laxmi Electricals 4840282.12 L5

6 S.KUMAR AND CO 4847014.08 L6

7 Mohd Wajid 4847418.00 L7

8 Jeetender Kumar Verma 4968189.43 L8

9 m/s k.p singh &co. 5250938.65 L9

10 G and K Sharma Construction and Enterprises 5251605.12 L10

11 J K ENTERPRISES 5486550.66 L11

12 BHAGWATI PRASAD 5566661.03 L12

13 Rohit Kumar 5567334.23 L13

14 M/s DA Construction Co 5712071.45 L14

15 Ardour Infrastructure Private Limited 5722169.40 L15

16 TRENDY SECURITY SERVICES 5922021.22 L16

17 PRADEEP KUMAR 6550200.97 L17

18 M/S LAYO ENTERPRISES 7102895.22 L18