A/R and M/O various road under Shahdara Road Division during 2021-22. (SH Providing services of Computer Operator, Clerical staff and MTS for offices under Shahdara Circle M-23 and Shahdara Road Division (M-211).).

eTendering System Government of NCT of Delhi Created By: Rameshwar Dayal Meena Created Date/Time: 01-Jun-2021 06:28 PM Tender Title: A/R and M/O various road under Shahdara Road Division during 2021-22. (SH Providing services of Computer Operator, Clerical staff and MTS for offices under Shahdara Circle M-23 and Shahdara Road Division (M-211).). Tender ID: 2021_PWD_203429_1

Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi

Name of Work: A/R & M/O various road under Shahdara Road Division during 2021-22.(SH: Providing services of Computer Operator ,Clerical staff & MTS for offices under Shahdara Circle M-23 and Shahdara Road Division (M-211).).

Contract No: 03 /2021-22/EE (SHAHDARA) ROAD/PWD

SCHEDULE OF WORK / ITEM(S)

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

1.00 GOODLUCK ENTERPRISES(GSTN-07AALFG9336J1ZX) 3906814.00 9.89 4293197.90 Fourty Two Lakh Ninty Three Thousand One Hundred and Ninty Seven

2.00 TRENDY SECURITY SERVICES (GSTN-07AAFFT7332K2ZV) 3906814.00 .14 3912283.54 Thirty Nine Lakh Tweleve Thousand Two Hundred and Eighty Three

3.00 Raman Kumar(GSTN-07AKIPK4567C1Z6) 3906814.00 -9.99 3516523.28 Thirty Five Lakh Sixteen Thousand Five Hundred and Twenty Three

4.00 Harshidhi Security Service(GSTN-07AAFFH4919Q1ZT) 3906814.00 15.00 4492836.10 Fourty Four Lakh Ninty Two Thousand Eight Hundred and Thirty Six

5.00 SUDESH JAIN(GSTN-07AAGPJ0885LIZE) 3906814.00 -.01 3906423.32 Thirty Nine Lakh Six Thousand Four Hundred and Twenty Three

6.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 3906814.00 -2.51 3808752.97 Thirty Eight Lakh Eight Thousand Seven Hundred and Fifty Two

7.00 Surender Singh(GSTN-07AVOPS6186N1ZG) 3906814.00 -1.11 3863448.36 Thirty Eight Lakh Sixty Three Thousand Four Hundred and Fourty Eight

8.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 3906814.00 -3.14 3784218.18 Thirty Seven Lakh Eighty Four Thousand Two Hundred and Eighteen

9.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 3906814.00 -8.99 3555591.42 Thirty Five Lakh Fifty Five Thousand Five Hundred and Ninty One

10.00 PREM PRAKASH(GSTN-NA) 3906814.00 -7.26 3623179.30 Thirty Six Lakh Twenty Three Thousand One Hundred and Seventy Nine

11.00 V R INDIA SECURITY SERVICES PRIVATE LIMITED(GSTN-NA) 3906814.00 -1.59 3844695.66 Thirty Eight Lakh Fourty Four Thousand Six Hundred and Ninty Five

12.00 VIKAS ELECTRIC CORPORATION(GSTN-NA) 3906814.00 -11.58 3454404.94 Thirty Four Lakh Fifty Four Thousand Four Hundred and Four

13.00 S.S STEEL WORKS(GSTN-NA) 3906814.00 17.97 4608868.48 Fourty Six Lakh Eight Thousand Eight Hundred and Sixty Eight

14.00 Dharambir Singh(GSTN-NA) 3906814.00 -2.76 3798985.93 Thirty Seven Lakh Ninty Eight Thousand Nine Hundred and Eighty Five

15.00 Nasimuddin(GSTN-NA) 3906814.00 7.86 4213889.58 Fourty Two Lakh Thirteen Thousand Eight Hundred and Eighty Nine

16.00 MURLI MANOHAR(GSTN-NA) 3906814.00 -11.26 3466906.74 Thirty Four Lakh Sixty Six Thousand Nine Hundred and Six

Lowest Amount Quoted BY: VIKAS ELECTRIC CORPORATION(3454404.94)

BOQ Summary Details Tender Title: A/R and M/O various road under Shahdara Road Division during 2021-22. (SH Providing services of Computer Operator, Clerical staff and MTS for offices under Shahdara Circle M-23 and Shahdara Road Division (M-211).). Tender ID: 2021_PWD_203429_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VIKAS ELECTRIC CORPORATION 3454404.94 L1

2 MURLI MANOHAR 3466906.74 L2

3 Raman Kumar 3516523.28 L3

4 SONA ENGINEERS 3555591.42 L4

5 PREM PRAKASH 3623179.30 L5

6 VIJAY KUMAR GUPTA 3784218.18 L6

7 Dharambir Singh 3798985.93 L7

8 Manish Chandak 3808752.97 L8

9 V R INDIA SECURITY SERVICES PRIVATE LIMITED 3844695.66 L9

10 Surender Singh 3863448.36 L10

11 SUDESH JAIN 3906423.32 L11

12 TRENDY SECURITY SERVICES 3912283.54 L12

13 Nasimuddin 4213889.58 L13

14 GOODLUCK ENTERPRISES 4293197.90 L14

15 Harshidhi Security Service 4492836.10 L15

16 S.S STEEL WORKS 4608868.48 L16