A/R and M/O to N.C.C Bhawan at Sector-19, Rohini, Delhi Dg.2020-21. (SH- Repair of fallen boundary wall, Toilet Block, finishing work and other misc work)

eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 13-Jul-2021 12:48 PM Tender Title: A/R and M/O to N.C.C Bhawan at Sector-19, Rohini, Delhi Dg.2020-21. (SH- Repair of fallen boundary wall, Toilet Block, finishing work and other misc work) Tender ID: 2021_PWD_205230_1

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

Name of Work: A/R & M/O to N.C.C Bhawan at Sector-19, Rohini, Delhi Dg.2020-21. (SH: Repair of fallen boundary wall, Toilet Block, finishing work & other misc work).

N.I.T. No.37/EE/PWD/NWB/2021–22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Narendra kumar(GSTN-07AOUPK3807M1ZC) 1325371.00 -38.40 816428.54 Eight Lakh Sixteen Thousand Four Hundred and Twenty Eight

2.00 LOVE JOSHI(GSTN-07ADTPJ9406HIZ5) 1325371.00 -31.13 912783.01 Nine Lakh Tweleve Thousand Seven Hundred and Eighty Three

3.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 1325371.00 -37.91 822922.85 Eight Lakh Twenty Two Thousand Nine Hundred and Twenty Two

4.00 JAWALA PRASAD KOLI(GSTN-07AJIPK8057G1ZZ) 1325371.00 -41.42 776402.33 Seven Lakh Seventy Six Thousand Four Hundred and Two

5.00 Sai Kripa Enterprises(GSTN-07ACVFS3158C1ZU) 1325371.00 -32.99 888131.11 Eight Lakh Eighty Eight Thousand One Hundred and Thirty One

6.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 1325371.00 -21.21 1044259.81 Ten Lakh Fourty Four Thousand Two Hundred and Fifty Nine

7.00 M P BHATIA(GSTN-07AJUPB6792P1Z7) 1325371.00 -41.99 768847.72 Seven Lakh Sixty Eight Thousand Eight Hundred and Fourty Seven

8.00 Charan singh rathod(GSTN-NA) 1325371.00 -13.50 1146445.92 Eleven Lakh Fourty Six Thousand Four Hundred and Fourty Five

9.00 Mohd Wajid(GSTN-NA) 1325371.00 -44.99 729033.57 Seven Lakh Twenty Nine Thousand Thirty Three

10.00 M/S LAYO ENTERPRISES(GSTN-NA) 1325371.00 -25.51 987268.86 Nine Lakh Eighty Seven Thousand Two Hundred and Sixty Eight

11.00 AMAN CHOUDHARY(GSTN-NA) 1325371.00 -44.15 740219.70 Seven Lakh Fourty Thousand Two Hundred and Ninteen

12.00 Pankaj Gureja(GSTN-NA) 1325371.00 -38.99 808608.85 Eight Lakh Eight Thousand Six Hundred and Eight

13.00 NANCY CONSTRUCTION CO.(GSTN-NA) 1325371.00 -39.39 803307.36 Eight Lakh Three Thousand Three Hundred and Seven

14.00 M T Builders(GSTN-NA) 1325371.00 -48.99 676071.75 Six Lakh Seventy Six Thousand Seventy One

15.00 VIRENDER KUMAR(GSTN-NA) 1325371.00 -26.99 967653.37 Nine Lakh Sixty Seven Thousand Six Hundred and Fifty Three

16.00 Nasimuddin(GSTN-NA) 1325371.00 -7.86 1221196.84 Tweleve Lakh Twenty One Thousand One Hundred and Ninty Six

17.00 N Y Constructions(GSTN-NA) 1325371.00 -27.36 962749.49 Nine Lakh Sixty Two Thousand Seven Hundred and Fourty Nine

18.00 M R Construction Co(GSTN-NA) 1325371.00 -18.11 1085346.31 Ten Lakh Eighty Five Thousand Three Hundred and Fourty Six

19.00 ADESH KUMAR(GSTN-NA) 1325371.00 -45.05 728291.36 Seven Lakh Twenty Eight Thousand Two Hundred and Ninty One

Lowest Amount Quoted BY: M T Builders(676071.75)

BOQ Summary Details Tender Title: A/R and M/O to N.C.C Bhawan at Sector-19, Rohini, Delhi Dg.2020-21. (SH- Repair of fallen boundary wall, Toilet Block, finishing work and other misc work) Tender ID: 2021_PWD_205230_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M T Builders 676071.75 L1

2 ADESH KUMAR 728291.36 L2

3 Mohd Wajid 729033.57 L3

4 AMAN CHOUDHARY 740219.70 L4

5 M P BHATIA 768847.72 L5

6 JAWALA PRASAD KOLI 776402.33 L6

7 NANCY CONSTRUCTION CO. 803307.36 L7

8 Pankaj Gureja 808608.85 L8

9 Narendra kumar 816428.54 L9

10 Rohit Kumar 822922.85 L10

11 Sai Kripa Enterprises 888131.11 L11

12 LOVE JOSHI 912783.01 L12

13 N Y Constructions 962749.49 L13

14 VIRENDER KUMAR 967653.37 L14

15 M/S LAYO ENTERPRISES 987268.86 L15

16 R.K.Barwa and Sons 1044259.81 L16

17 M R Construction Co 1085346.31 L17

18 Charan singh rathod 1146445.92 L18

19 Nasimuddin 1221196.84 L19