REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2021-22. SH - REPAIR OF TREE GUARD AND TOE WALL WITH RED SAND STONE WALL LINING AND COPING IN THE JURISDICTION OF SUB DIVISION-III(R-II)DIVISION

eTendering System Government of NCT of Delhi Created By: Chhotey Lal Created Date/Time: 07-Jul-2021 04:36 PM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2021-22. SH - REPAIR OF TREE GUARD AND TOE WALL WITH RED SAND STONE WALL LINING AND COPING IN THE JURISDICTION OF SUB DIVISION-III(R-II)DIVISION Tender ID: 2021_NDMC_204878_1

Tender Inviting Authority: EE(R-II)

Name of Work: Repair & Maintenance of Infrastructure assets in R-II Division during 2021 - 22. Sub Head: Repair of tree guard and toe wall with red sand stone wall lining and coping in the Jurisdiction of Sub Division-III, R-II Division.

Contract No: 18/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 HALKE RAM(GSTN-07AIFPR1297RIZE) 470939.84 -55.01 211875.91 Two Lakh Eleven Thousand Eight Hundred and Seventy Five

2.00 ABHIMANYU LAMBA(GSTN-07AGUPL4285C1Z3) 470939.84 -15.99 395636.69 Three Lakh Ninty Five Thousand Six Hundred and Thirty Six

3.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 470939.84 -50.00 235470.47 Two Lakh Thirty Five Thousand Four Hundred and Seventy

4.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 470939.84 -39.04 287085.02 Two Lakh Eighty Seven Thousand Eighty Five

5.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 470939.84 -37.20 295750.32 Two Lakh Ninty Five Thousand Seven Hundred and Fifty

6.00 Kvaanns Enterprises(GSTN-07AZOPS8409E1ZX) 470939.84 -44.99 259064.09 Two Lakh Fifty Nine Thousand Sixty Four

7.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 470939.84 -12.56 411789.94 Four Lakh Eleven Thousand Seven Hundred and Eighty Nine

8.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 470939.84 -34.27 309548.86 Three Lakh Nine Thousand Five Hundred and Fourty Eight

9.00 Jaspal Singh(GSTN-07BHFPS9647Q1Z7) 470939.84 -42.88 269000.93 Two Lakh Sixty Nine Thousand

10.00 GULSHAN KUMAR(GSTN-NA) 470939.84 -48.05 244653.33 Two Lakh Fourty Four Thousand Six Hundred and Fifty Three

11.00 Delly Belly Services Private Limited(GSTN-NA) 470939.84 -39.39 285436.73 Two Lakh Eighty Five Thousand Four Hundred and Thirty Six

12.00 RAMESH KUMAR(GSTN-NA) 470939.84 -49.98 235564.19 Two Lakh Thirty Five Thousand Five Hundred and Sixty Four

Lowest Amount Quoted BY: HALKE RAM(211875.91)

BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2021-22. SH - REPAIR OF TREE GUARD AND TOE WALL WITH RED SAND STONE WALL LINING AND COPING IN THE JURISDICTION OF SUB DIVISION-III(R-II)DIVISION Tender ID: 2021_NDMC_204878_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HALKE RAM 211875.91 L1

2 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 235470.47 L2

3 RAMESH KUMAR 235564.19 L3

4 GULSHAN KUMAR 244653.33 L4

5 Kvaanns Enterprises 259064.09 L5

6 Jaspal Singh 269000.93 L6

7 Delly Belly Services Private Limited 285436.73 L7

8 VIAMVI PRIVATE LIMITED 287085.02 L8

9 Prabh Infra 295750.32 L9

10 AASTHA CONSTRUCTION 309548.86 L10

11 ABHIMANYU LAMBA 395636.69 L11

12 RONAK ENTREPRISES 411789.94 L12