1. EOR to Central Jail, Tihar Jail, New Delhi. SH Repair and maintenance of Safal Depot and Kendriya Bhandra. 2. EOR to Central Jail Complex, Tihar Jail, New Delhi. SH Providing and fixing polycarbonate sheet in gate no. 1 and gate no. 4.

eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 15-Feb-2021 01:11 PM Tender Title: 1. EOR to Central Jail, Tihar Jail, New Delhi. SH Repair and maintenance of Safal Depot and Kendriya Bhandra. 2. EOR to Central Jail Complex, Tihar Jail, New Delhi. SH Providing and fixing polycarbonate sheet in gate no. 1 and gate no. 4. Tender ID: 2021_PWD_199576_1

Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi

Name of Work : 1. EOR to Central Jail, Tihar Jail, New Delhi. (SH:- Repair and maintenance of Safal Depot & Kendriya Bhandra). 2. EOR to Central Jail Complex, Tihar Jail, New Delhi. (SH:- Providing and fixing polycarbonate sheet in gate no. 1 & gate no. 4).

Contract No: 54/EE/ PWD-M-132(N)/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJESH SETHI(GSTN-07BIEPS9343H1ZV) 2464693.00 -29.00 1749932.03 Seventeen Lakh Fourty Nine Thousand Nine Hundred and Thirty Two

2.00 Ardour Infrastructure Private Limited(GSTN-07AALCA2739E1ZR) 2464693.00 -32.01 1675744.77 Sixteen Lakh Seventy Five Thousand Seven Hundred and Fourty Four

3.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 2464693.00 -16.99 2045941.66 Twenty Lakh Fourty Five Thousand Nine Hundred and Fourty One

4.00 SUDESH JAIN(GSTN-07AAGPJ0885LIZE) 2464693.00 60.00 3943508.80 Thirty Nine Lakh Fourty Three Thousand Five Hundred and Eight

5.00 Ashok kumar(GSTN-07AHTPK9645B1ZZ) 2464693.00 -24.79 1853695.61 Eighteen Lakh Fifty Three Thousand Six Hundred and Ninty Five

6.00 A2Z INFRACON PVT LTD(GSTN-07AAJCA3843K1ZH) 2464693.00 -33.11 1648633.15 Sixteen Lakh Fourty Eight Thousand Six Hundred and Thirty Three

7.00 Suresh Kumar and Sons(GSTN-07ADSFS4046H1ZO) 2464693.00 -28.99 1750178.50 Seventeen Lakh Fifty Thousand One Hundred and Seventy Eight

8.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 2464693.00 -26.26 1817464.62 Eighteen Lakh Seventeen Thousand Four Hundred and Sixty Four

9.00 Bhup Chand Mahawar(GSTN-07BIEPM9968C1ZW) 2464693.00 -21.21 1941931.61 Ninteen Lakh Fourty One Thousand Nine Hundred and Thirty One

10.00 kanishk enterprises(GSTN-07DMJPK7769A1ZS) 2464693.00 -27.86 1778029.53 Seventeen Lakh Seventy Eight Thousand Twenty Nine

11.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 2464693.00 -4.99 2341704.82 Twenty Three Lakh Fourty One Thousand Seven Hundred and Four

12.00 BUDH RAM(GSTN-07AFPPR1722L1Z1) 2464693.00 -15.97 2071081.53 Twenty Lakh Seventy One Thousand Eighty One

13.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 2464693.00 -27.51 1786655.96 Seventeen Lakh Eighty Six Thousand Six Hundred and Fifty Five

14.00 Manuvar Hussain(GSTN-NA) 2464693.00 -36.01 1577157.05 Fifteen Lakh Seventy Seven Thousand One Hundred and Fifty Seven

15.00 SUMITBHASIN(GSTN-NA) 2464693.00 -23.00 1897813.61 Eighteen Lakh Ninty Seven Thousand Eight Hundred and Thirteen

16.00 VIRENDER KUMAR(GSTN-NA) 2464693.00 -35.99 1577649.99 Fifteen Lakh Seventy Seven Thousand Six Hundred and Fourty Nine

17.00 Nadeem Khan(GSTN-NA) 2464693.00 -5.99 2317057.89 Twenty Three Lakh Seventeen Thousand Fifty Seven

18.00 G.S. Enterprises(GSTN-NA) 2464693.00 -17.71 2028195.87 Twenty Lakh Twenty Eight Thousand One Hundred and Ninty Five

19.00 M T Builders(GSTN-NA) 2464693.00 -14.87 2098193.15 Twenty Lakh Ninty Eight Thousand One Hundred and Ninty Three

Lowest Amount Quoted BY: Manuvar Hussain(1577157.05)

BOQ Summary Details Tender Title: 1. EOR to Central Jail, Tihar Jail, New Delhi. SH Repair and maintenance of Safal Depot and Kendriya Bhandra. 2. EOR to Central Jail Complex, Tihar Jail, New Delhi. SH Providing and fixing polycarbonate sheet in gate no. 1 and gate no. 4. Tender ID: 2021_PWD_199576_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Manuvar Hussain 1577157.05 L1

2 VIRENDER KUMAR 1577649.99 L2

3 A2Z INFRACON PVT LTD 1648633.15 L3

4 Ardour Infrastructure Private Limited 1675744.77 L4

5 RAJESH SETHI 1749932.03 L5

6 Suresh Kumar and Sons 1750178.50 L6

7 kanishk enterprises 1778029.53 L7

8 Sabur Alam 1786655.96 L8

9 SEHRA ELECTRIC WORKS 1817464.62 L9

10 Ashok kumar 1853695.61 L10

11 SUMITBHASIN 1897813.61 L11

12 Bhup Chand Mahawar 1941931.61 L12

13 G.S. Enterprises 2028195.87 L13

14 ANIL KUMAR 2045941.66 L14

15 BUDH RAM 2071081.53 L15

16 M T Builders 2098193.15 L16

17 Nadeem Khan 2317057.89 L17

18 R.K.Barwa and Sons 2341704.82 L18

19 SUDESH JAIN 3943508.80 L19