Repair and Maintenance of Infrastructure Assets in R-I Division during 21-22

eTendering System Government of NCT of Delhi Created By: HARKESH MEENA Created Date/Time: 04-Jun-2021 03:15 PM Tender Title: Repair and Maintenance of Infrastructure Assets in R-I Division during 21-22 Tender ID: 2021_NDMC_203438_1

Tender Inviting Authority: EE(R-I)

Name of Work: Repair and Maintenance of Infrastructure Assets in R-I Division during 2021-22. SH: - Making safety arrangement for labour with Safety Jackets, Rain Suits, Bamboos & Caution tape and other necessary items at Drainage service centre Sangli Mess

Contract No: 05 /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 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 475988.96 -22.55 368653.45 Three Lakh Sixty Eight Thousand Six Hundred and Fifty Three

2.00 HALKE RAM(GSTN-07AIFPR1297RIZE) 475988.96 -44.50 264173.87 Two Lakh Sixty Four Thousand One Hundred and Seventy Three

3.00 KHANNA ENTERPRISES(GSTN-07AAOPK0183E2ZS) 475988.96 -32.23 322577.72 Three Lakh Twenty Two Thousand Five Hundred and Seventy Seven

4.00 srkconstruction&traders(GSTN-07CHJPM4737J2ZW) 475988.96 -65.50 164216.19 One Lakh Sixty Four Thousand Two Hundred and Sixteen

5.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 475988.96 -31.23 327337.61 Three Lakh Twenty Seven Thousand Three Hundred and Thirty Seven

6.00 Jay Pee Enterprises(GSTN-07AZOPP8898E1ZF) 475988.96 -39.99 285640.97 Two Lakh Eighty Five Thousand Six Hundred and Fourty

7.00 S.S.VASHIST AND CO.(GSTN-NA) 475988.96 -57.86 200581.75 Two Lakh Five Hundred and Eighty One

8.00 PRAGATI SANITATION CO.(GSTN-NA) 475988.96 -21.77 372366.16 Three Lakh Seventy Two Thousand Three Hundred and Sixty Six

9.00 VISHWA KARMA ELECTRIC WORKS(GSTN-NA) 475988.96 -51.90 228950.69 Two Lakh Twenty Eight Thousand Nine Hundred and Fifty

10.00 GULSHAN KUMAR(GSTN-NA) 475988.96 -46.50 254654.09 Two Lakh Fifty Four Thousand Six Hundred and Fifty Four

Lowest Amount Quoted BY: srkconstruction&traders(164216.19)

BOQ Summary Details Tender Title: Repair and Maintenance of Infrastructure Assets in R-I Division during 21-22 Tender ID: 2021_NDMC_203438_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 srkconstruction&traders 164216.19 L1

2 S.S.VASHIST AND CO. 200581.75 L2

3 VISHWA KARMA ELECTRIC WORKS 228950.69 L3

4 GULSHAN KUMAR 254654.09 L4

5 HALKE RAM 264173.87 L5

6 Jay Pee Enterprises 285640.97 L6

7 KHANNA ENTERPRISES 322577.72 L7

8 Prabh Infra 327337.61 L8

9 KUNDU ENTERPRISES 368653.45 L9

10 PRAGATI SANITATION CO. 372366.16 L10