A/R and M/O to Asha Kiran (MRH), Sector-1, Rohini, Avantika, Delhi, During 2021-22. (SH- Repair of Damaged Sewer Line, Floor Tiles, Wall Tiles and Other Misc. Work)

eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 23-Sep-2021 07:16 PM Tender Title: A/R and M/O to Asha Kiran (MRH), Sector-1, Rohini, Avantika, Delhi, During 2021-22. (SH- Repair of Damaged Sewer Line, Floor Tiles, Wall Tiles and Other Misc. Work) Tender ID: 2021_PWD_208406_1

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

Name of Work: A/R & M/O to Asha Kiran (MRH), Sector–1, Rohini, Avantika, Delhi, During 2021–22. (SH: Repair of Damaged Sewer Line, Floor Tiles, Wall Tiles and Other Misc. Work).

N.I.T. No.84/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 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 4800550.00 -39.60 2899532.20 Twenty Eight Lakh Ninty Nine Thousand Five Hundred and Thirty Two

2.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 4800550.00 -5.75 4524518.38 Fourty Five Lakh Twenty Four Thousand Five Hundred and Eighteen

3.00 LOVE JOSHI(GSTN-07ADTPJ9406HIZ5) 4800550.00 -33.13 3210127.79 Thirty Two Lakh Ten Thousand One Hundred and Twenty Seven

4.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 4800550.00 -61.81 1833330.05 Eighteen Lakh Thirty Three Thousand Three Hundred and Thirty

5.00 BHAGWATI PRASAD(GSTN-07AAFPP2665PIZ3) 4800550.00 -42.21 2774237.85 Twenty Seven Lakh Seventy Four Thousand Two Hundred and Thirty Seven

6.00 Sushil Kumar(GSTN-07APXPK1697P1ZP) 4800550.00 -25.00 3600412.50 Thirty Six Lakh Four Hundred and Tweleve

7.00 NAFEES AHAMED(GSTN-07ADGPA6950N1ZB) 4800550.00 -52.99 2256738.56 Twenty Two Lakh Fifty Six Thousand Seven Hundred and Thirty Eight

8.00 M P BHATIA(GSTN-07AJUPB6792P1Z7) 4800550.00 -35.75 3084353.38 Thirty Lakh Eighty Four Thousand Three Hundred and Fifty Three

9.00 S.KUMAR AND CO(GSTN-07AAOPK0016G1ZI) 4800550.00 -31.00 3312379.50 Thirty Three Lakh Tweleve Thousand Three Hundred and Seventy Nine

10.00 MOHD.ARIF(GSTN-NA) 4800550.00 -42.99 2736793.56 Twenty Seven Lakh Thirty Six Thousand Seven Hundred and Ninty Three

11.00 M/s i kumar & co(GSTN-NA) 4800550.00 -47.52 2519328.64 Twenty Five Lakh Ninteen Thousand Three Hundred and Twenty Eight

12.00 Mohd Wajid(GSTN-NA) 4800550.00 -43.99 2688596.03 Twenty Six Lakh Eighty Eight Thousand Five Hundred and Ninty Six

13.00 M/S LAYO ENTERPRISES(GSTN-NA) 4800550.00 -40.51 2855847.20 Twenty Eight Lakh Fifty Five Thousand Eight Hundred and Fourty Seven

14.00 A R Construction Co.(GSTN-NA) 4800550.00 -47.05 2541891.23 Twenty Five Lakh Fourty One Thousand Eight Hundred and Ninty One

15.00 SAEED BUILDERS(GSTN-NA) 4800550.00 -47.99 2496559.63 Twenty Four Lakh Ninty Six Thousand Five Hundred and Fifty Nine

16.00 Friends construction(GSTN-NA) 4800550.00 -27.20 3494800.40 Thirty Four Lakh Ninty Four Thousand Eight Hundred

17.00 N Y Constructions(GSTN-NA) 4800550.00 -30.69 3327261.21 Thirty Three Lakh Twenty Seven Thousand Two Hundred and Sixty One

Lowest Amount Quoted BY: Sabur Alam(1833330.05)

BOQ Summary Details Tender Title: A/R and M/O to Asha Kiran (MRH), Sector-1, Rohini, Avantika, Delhi, During 2021-22. (SH- Repair of Damaged Sewer Line, Floor Tiles, Wall Tiles and Other Misc. Work) Tender ID: 2021_PWD_208406_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sabur Alam 1833330.05 L1

2 NAFEES AHAMED 2256738.56 L2

3 SAEED BUILDERS 2496559.63 L3

4 M/s i kumar & co 2519328.64 L4

5 A R Construction Co. 2541891.23 L5

6 Mohd Wajid 2688596.03 L6

7 MOHD.ARIF 2736793.56 L7

8 BHAGWATI PRASAD 2774237.85 L8

9 M/S LAYO ENTERPRISES 2855847.20 L9

10 Rohit Kumar 2899532.20 L10

11 M P BHATIA 3084353.38 L11

12 LOVE JOSHI 3210127.79 L12

13 S.KUMAR AND CO 3312379.50 L13

14 N Y Constructions 3327261.21 L14

15 Friends construction 3494800.40 L15

16 Sushil Kumar 3600412.50 L16

17 R.K.Barwa and Sons 4524518.38 L17