A/R and M/O to I.T.I. Mangolpuri, Delhi-110083.

eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 22-Feb-2021 05:37 PM Tender Title: A/R and M/O to I.T.I. Mangolpuri, Delhi-110083. Tender ID: 2021_PWD_200141_1

Tender Inviting Authority: Executive Engineer, North West Building–2, Delhi Technological University, Bawana Road, Delhi-42

Name of Work: A/R & M/O to I.T.I. Mangolpuri, Delhi–110083. SH: Replacement of Damaged Water Supply Pipeline, Sanitary Fitting /Fixtures, Broken Toughened Glass/ Window Panes. Cleaning of Waterline, Drains, Water Proofing Treatment of U/G Tank and Pump Room and Other Misc. Works.

N.I.T. No.52/EE/PWD/NWB–2/2020–21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sushil Kumar(GSTN-07APXPK1697P1ZP) 3817933.00 -47.50 2004414.83 Twenty Lakh Four Thousand Four Hundred and Fourteen

2.00 S M Constructions(GSTN-07AJEPP4230E1ZI) 3817933.00 -31.35 2621011.00 Twenty Six Lakh Twenty One Thousand Eleven

3.00 LOVE JOSHI(GSTN-07ADTPJ9406HIZ5) 3817933.00 -21.13 3011203.76 Thirty Lakh Eleven Thousand Two Hundred and Three

4.00 BHAGWATI PRASAD(GSTN-07AAFPP2665PIZ3) 3817933.00 -32.53 2575959.40 Twenty Five Lakh Seventy Five Thousand Nine Hundred and Fifty Nine

5.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 3817933.00 -20.19 3047092.33 Thirty Lakh Fourty Seven Thousand Ninty Two

6.00 Ardour Infrastructure Private Limited(GSTN-07AALCA2739E1ZR) 3817933.00 -30.00 2672553.10 Twenty Six Lakh Seventy Two Thousand Five Hundred and Fifty Three

7.00 Nanak chand(GSTN-07AAFPC5007J1Z2) 3817933.00 -38.52 2347265.21 Twenty Three Lakh Fourty Seven Thousand Two Hundred and Sixty Five

8.00 Suresh Kumar and Sons(GSTN-07ADSFS4046H1ZO) 3817933.00 -39.99 2291141.59 Twenty Two Lakh Ninty One Thousand One Hundred and Fourty One

9.00 Surender Singh Chahal(GSTN-NA) 3817933.00 -25.52 2843596.50 Twenty Eight Lakh Fourty Three Thousand Five Hundred and Ninty Six

10.00 Nurul Hak(GSTN-NA) 3817933.00 -49.87 1913929.81 Ninteen Lakh Thirteen Thousand Nine Hundred and Twenty Nine

11.00 Mohd Firoz Khan(GSTN-NA) 3817933.00 -33.20 2550379.24 Twenty Five Lakh Fifty Thousand Three Hundred and Seventy Nine

12.00 Yogesh Kumar Singh (GSTN-NA) 3817933.00 -26.26 2815343.79 Twenty Eight Lakh Fifteen Thousand Three Hundred and Fourty Three

13.00 NAR SINGH PAL(GSTN-NA) 3817933.00 -15.16 3239134.36 Thirty Two Lakh Thirty Nine Thousand One Hundred and Thirty Four

14.00 M/s Tripurari Prasad Singh(GSTN-NA) 3817933.00 -21.01 3015785.28 Thirty Lakh Fifteen Thousand Seven Hundred and Eighty Five

15.00 Sageer Ahmad(GSTN-NA) 3817933.00 -37.11 2401098.06 Twenty Four Lakh One Thousand Ninty Eight

16.00 Mateen Ahmad(GSTN-NA) 3817933.00 -41.10 2248762.54 Twenty Two Lakh Fourty Eight Thousand Seven Hundred and Sixty Two

17.00 N Y Constructions(GSTN-NA) 3817933.00 -33.33 2545415.93 Twenty Five Lakh Fourty Five Thousand Four Hundred and Fifteen

18.00 M/s Aayan Construction co.(GSTN-NA) 3817933.00 -32.32 2583977.05 Twenty Five Lakh Eighty Three Thousand Nine Hundred and Seventy Seven

Lowest Amount Quoted BY: Nurul Hak(1913929.81)

BOQ Summary Details Tender Title: A/R and M/O to I.T.I. Mangolpuri, Delhi-110083. Tender ID: 2021_PWD_200141_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Nurul Hak 1913929.81 L1

2 Sushil Kumar 2004414.83 L2

3 Mateen Ahmad 2248762.54 L3

4 Suresh Kumar and Sons 2291141.59 L4

5 Nanak chand 2347265.21 L5

6 Sageer Ahmad 2401098.06 L6

7 N Y Constructions 2545415.93 L7

8 Mohd Firoz Khan 2550379.24 L8

9 BHAGWATI PRASAD 2575959.40 L9

10 M/s Aayan Construction co. 2583977.05 L10

11 S M Constructions 2621011.00 L11

12 Ardour Infrastructure Private Limited 2672553.10 L12

13 Yogesh Kumar Singh 2815343.79 L13

14 Surender Singh Chahal 2843596.50 L14

15 LOVE JOSHI 3011203.76 L15

16 M/s Tripurari Prasad Singh 3015785.28 L16

17 R.K.Barwa and Sons 3047092.33 L17

18 NAR SINGH PAL 3239134.36 L18