A/R and M/O to DA Flats Haiderpur under PWD Sub Division NW B-13 During 2020-21 (SH- Vitrified floor tiles, ceramic wall tiles, change of damaged pipeline in quarters, and other misc. works)

eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 03-Aug-2021 12:15 PM Tender Title: A/R and M/O to DA Flats Haiderpur under PWD Sub Division NW B-13 During 2020-21 (SH- Vitrified floor tiles, ceramic wall tiles, change of damaged pipeline in quarters, and other misc. works) Tender ID: 2021_PWD_206196_1

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

Name of Work: A/R & M/O to DA Flats Haiderpur under PWD Sub Division NW B-13 During 2020-21 (SH:- Vitrified floor tiles, ceramic wall tiles, change of damaged pipeline in quarters, and other misc. works )

N.I.T. No.85/EE/PWD/NWB–I/2020–21 (2ND CALL)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ashok kumar(GSTN-07AHTPK9645B1ZZ) 7082461.00 -27.89 5107162.63 Fifty One Lakh Seven Thousand One Hundred and Sixty Two

2.00 Sushil Kumar(GSTN-07APXPK1697P1ZP) 7082461.00 -35.99 4533483.29 Fourty Five Lakh Thirty Three Thousand Four Hundred and Eighty Three

3.00 LOVE JOSHI(GSTN-07ADTPJ9406HIZ5) 7082461.00 -10.13 6365007.70 Sixty Three Lakh Sixty Five Thousand Seven

4.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 7082461.00 -27.86 5109287.37 Fifty One Lakh Nine Thousand Two Hundred and Eighty Seven

5.00 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 7082461.00 -12.71 6182280.21 Sixty One Lakh Eighty Two Thousand Two Hundred and Eighty

6.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 7082461.00 -37.86 4401041.27 Fourty Four Lakh One Thousand Fourty One

7.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 7082461.00 -21.21 5580271.02 Fifty Five Lakh Eighty Thousand Two Hundred and Seventy One

8.00 Ramesh Chand(GSTN-07AAFPC3934J1ZU) 7082461.00 -30.99 4887606.34 Fourty Eight Lakh Eighty Seven Thousand Six Hundred and Six

9.00 Bhupesh Kumar(GSTN-07ADZPS2748F2ZU) 7082461.00 -17.39 5850821.03 Fifty Eight Lakh Fifty Thousand Eight Hundred and Twenty One

10.00 Mool Chand(GSTN-07AXEPM9635J1Z0) 7082461.00 -22.51 5488199.03 Fifty Four Lakh Eighty Eight Thousand One Hundred and Ninty Nine

11.00 MATHARU ELECTRIC WORKS(GSTN-07AAHFM8269JIZP) 7082461.00 -25.12 5303346.80 Fifty Three Lakh Three Thousand Three Hundred and Fourty Six

12.00 ASLAM BUILDERS(GSTN-07AHEPA8118N1Z9) 7082461.00 -28.99 5029255.56 Fifty Lakh Twenty Nine Thousand Two Hundred and Fifty Five

13.00 MOHD AMJAD(GSTN-07BASPA0351D1Z6) 7082461.00 -33.89 4682214.97 Fourty Six Lakh Eighty Two Thousand Two Hundred and Fourteen

14.00 KAMAAL CONSTRUCTIONS CO.(GSTN-07AFQPR5378P2Z7) 7082461.00 -26.00 5241021.14 Fifty Two Lakh Fourty One Thousand Twenty One

15.00 M/s i kumar & co(GSTN-NA) 7082461.00 -9.00 6445039.51 Sixty Four Lakh Fourty Five Thousand Thirty Nine

16.00 M T Builders(GSTN-NA) 7082461.00 -30.99 4887606.34 Fourty Eight Lakh Eighty Seven Thousand Six Hundred and Six

17.00 ANSAR AHMED(GSTN-NA) 7082461.00 -17.99 5808326.27 Fifty Eight Lakh Eight Thousand Three Hundred and Twenty Six

18.00 M/s Aayan Construction co.(GSTN-NA) 7082461.00 -32.99 4745957.12 Fourty Seven Lakh Fourty Five Thousand Nine Hundred and Fifty Seven

19.00 Nurul Hak(GSTN-NA) 7082461.00 -25.87 5250228.34 Fifty Two Lakh Fifty Thousand Two Hundred and Twenty Eight

20.00 Dilshad Ahmed(GSTN-NA) 7082461.00 -35.61 4560396.64 Fourty Five Lakh Sixty Thousand Three Hundred and Ninty Six

21.00 SAEED BUILDERS(GSTN-NA) 7082461.00 -26.99 5170600.23 Fifty One Lakh Seventy Thousand Six Hundred

22.00 RAJIV RANJAN(GSTN-NA) 7082461.00 -27.00 5170196.53 Fifty One Lakh Seventy Thousand One Hundred and Ninty Six

23.00 A R Construction Co.(GSTN-NA) 7082461.00 -38.02 4389709.33 Fourty Three Lakh Eighty Nine Thousand Seven Hundred and Nine

24.00 P L Construction(GSTN-NA) 7082461.00 -33.13 4736041.67 Fourty Seven Lakh Thirty Six Thousand Fourty One

Lowest Amount Quoted BY: A R Construction Co.(4389709.33)

BOQ Summary Details Tender Title: A/R and M/O to DA Flats Haiderpur under PWD Sub Division NW B-13 During 2020-21 (SH- Vitrified floor tiles, ceramic wall tiles, change of damaged pipeline in quarters, and other misc. works) Tender ID: 2021_PWD_206196_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A R Construction Co. 4389709.33 L1

2 Sabur Alam 4401041.27 L2

3 Sushil Kumar 4533483.29 L3

4 Dilshad Ahmed 4560396.64 L4

5 MOHD AMJAD 4682214.97 L5

6 P L Construction 4736041.67 L6

7 M/s Aayan Construction co. 4745957.12 L7

8 Ramesh Chand 4887606.34 L8

9 M T Builders 4887606.34 L8

10 ASLAM BUILDERS 5029255.56 L9

11 Ashok kumar 5107162.63 L10

12 Rohit Kumar 5109287.37 L11

13 RAJIV RANJAN 5170196.53 L12

14 SAEED BUILDERS 5170600.23 L13

15 KAMAAL CONSTRUCTIONS CO. 5241021.14 L14

16 Nurul Hak 5250228.34 L15

17 MATHARU ELECTRIC WORKS 5303346.80 L16

18 Mool Chand 5488199.03 L17

19 R.K.Barwa and Sons 5580271.02 L18

20 ANSAR AHMED 5808326.27 L19

21 Bhupesh Kumar 5850821.03 L20

22 Navin Kumar Gupta 6182280.21 L21

23 LOVE JOSHI 6365007.70 L22

24 M/s i kumar & co 6445039.51 L23