REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2021-22. SH - REPAIRING OF TILES FLOORING AT FOOTPATH OF SAFDARJUNG FLYOVER IN THE AREA OF SUB DIVISION-III(R-II)

eTendering System Government of NCT of Delhi Created By: Chhotey Lal Created Date/Time: 15-Dec-2021 04:07 PM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2021-22. SH - REPAIRING OF TILES FLOORING AT FOOTPATH OF SAFDARJUNG FLYOVER IN THE AREA OF SUB DIVISION-III(R-II) Tender ID: 2021_NDMC_211479_1

Tender Inviting Authority: EE(R-II)

Name of Work: Repair & Maintenance infrastructure Assets in R-II Division During 2021-22. Sub Head: Repairing of tiles flooring at footpath of Safdarjung flyover in the area of Sub Division-III(R-II).

Contract No: 67/EE(R-II)/21-22

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) 476004.92 -19.00 385564.05 Three Lakh Eighty Five Thousand Five Hundred and Sixty Four

2.00 HALKE RAM(GSTN-07AIFPR1297RIZE) 476004.92 -40.04 285412.60 Two Lakh Eighty Five Thousand Four Hundred and Tweleve

3.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 476004.92 -28.85 338677.56 Three Lakh Thirty Eight Thousand Six Hundred and Seventy Seven

4.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 476004.92 -26.15 351529.69 Three Lakh Fifty One Thousand Five Hundred and Twenty Nine

5.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 476004.92 -28.99 338011.15 Three Lakh Thirty Eight Thousand Eleven

6.00 Kvaanns Enterprises(GSTN-07AZOPS8409E1ZX) 476004.92 -25.00 357003.75 Three Lakh Fifty Seven Thousand Three

7.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 476004.92 -27.88 343294.81 Three Lakh Fourty Three Thousand Two Hundred and Ninty Four

8.00 CHOUDHARY CONSTRUCTION AND CO.(GSTN-07ATOPS7653QIZG) 476004.92 -23.69 363239.42 Three Lakh Sixty Three Thousand Two Hundred and Thirty Nine

9.00 AYUSH CONTRUCTION(GSTN-NA) 476004.92 -8.60 435068.57 Four Lakh Thirty Five Thousand Sixty Eight

10.00 M/S NEEL KAMAL(GSTN-NA) 476004.92 -30.75 329633.46 Three Lakh Twenty Nine Thousand Six Hundred and Thirty Three

11.00 Delly Belly Services Private Limited(GSTN-NA) 476004.92 -39.99 285650.60 Two Lakh Eighty Five Thousand Six Hundred and Fifty

12.00 J S ENTERPRISES(GSTN-NA) 476004.92 -26.44 350149.28 Three Lakh Fifty Thousand One Hundred and Fourty Nine

Lowest Amount Quoted BY: HALKE RAM(285412.60)

BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2021-22. SH - REPAIRING OF TILES FLOORING AT FOOTPATH OF SAFDARJUNG FLYOVER IN THE AREA OF SUB DIVISION-III(R-II) Tender ID: 2021_NDMC_211479_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HALKE RAM 285412.60 L1

2 Delly Belly Services Private Limited 285650.60 L2

3 M/S NEEL KAMAL 329633.46 L3

4 VIAMVI PRIVATE LIMITED 338011.15 L4

5 KUNDU ENTERPRISES 338677.56 L5

6 M/S MOHINDRA CONSTRUCTION CO. 343294.81 L6

7 J S ENTERPRISES 350149.28 L7

8 A K CONSTRUCTIONS 351529.69 L8

9 Kvaanns Enterprises 357003.75 L9

10 CHOUDHARY CONSTRUCTION AND CO. 363239.42 L10

11 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 385564.05 L11

12 AYUSH CONTRUCTION 435068.57 L12