A/R M/O of building in BM-I division during 2023-24. SH - Distempering, painting, finishing and other miscellaneous repair works under Occupation/Vacation in the jurisdiction of Palika place Service centre.

eTendering System Government of NCT of Delhi Created By: Lalit Paul Toppo Created Date/Time: 22-Jul-2024 01:16 PM Tender Title: A/R M/O of building in BM-I division during 2023-24. SH - Distempering, painting, finishing and other miscellaneous repair works under Occupation/Vacation in the jurisdiction of Palika place Service centre. Tender ID: 2024_NDMC_258892_1

Tender Inviting Authority: Executive Engineer (BM-I)

Name of Work: A/R & M/O buildings under BM-I Division during 2023-24. Distempering, painting, finishing and other miscellaneous repair work under Occupation/Vacation under Palika place Service centre.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Navin Kumar Gupta (GSTN-07AAHPG3044P1ZJ) BID ID -1511874 658770.050 -67.710 212716.849 Two Lakh Tweleve Thousand Seven Hundred and Sixteen

2.00 M/S MOHINDRA CONSTRUCTION CO. (GSTN-07AAJPK2702N1ZM) BID ID -1511913 658770.050 -32.880 442166.458 Four Lakh Fourty Two Thousand One Hundred and Sixty Six

3.00 VIAMVI PRIVATE LIMITED (GSTN-07AAGCV0540B1ZU) BID ID -1511952 658770.050 -62.990 243810.796 Two Lakh Fourty Three Thousand Eight Hundred and Ten

4.00 J S ENTERPRISES(GSTN-NA)--1511719 658770.050 -63.100 243086.148 Two Lakh Fourty Three Thousand Eighty Six

5.00 J.B. ENTERPRISES(GSTN-NA)--1511772 658770.050 -25.000 494077.538 Four Lakh Ninty Four Thousand Seventy Seven

6.00 SWATI ASSOCIATES(GSTN-NA)--1511342 658770.050 -58.590 272796.678 Two Lakh Seventy Two Thousand Seven Hundred and Ninty Six

7.00 A G H INFRATECH(GSTN-NA)--1511930 658770.050 -22.550 510217.404 Five Lakh Ten Thousand Two Hundred and Seventeen

8.00 Khushbu Builders(GSTN-NA)--1511571 658770.050 -43.430 372666.217 Three Lakh Seventy Two Thousand Six Hundred and Sixty Six

9.00 AYUSH CONTRUCTION(GSTN-NA)--1511715 658770.050 -42.650 377804.624 Three Lakh Seventy Seven Thousand Eight Hundred and Four

Lowest Amount Quoted BY: Navin Kumar Gupta(212716.849)

BOQ Summary Details Tender Title: A/R M/O of building in BM-I division during 2023-24. SH - Distempering, painting, finishing and other miscellaneous repair works under Occupation/Vacation in the jurisdiction of Palika place Service centre. Tender ID: 2024_NDMC_258892_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Navin Kumar Gupta 212716.849 L1

2 J S ENTERPRISES 243086.148 L2

3 VIAMVI PRIVATE LIMITED 243810.796 L3

4 SWATI ASSOCIATES 272796.678 L4

5 Khushbu Builders 372666.217 L5

6 AYUSH CONTRUCTION 377804.624 L6

7 M/S MOHINDRA CONSTRUCTION CO. 442166.458 L7

8 J.B. ENTERPRISES 494077.538 L8

9 A G H INFRATECH 510217.404 L9