EOR to Sarvodaya Kanya Vidyalaya at Karala, Delhi. SH- 1. New Water Line Connection from the Allotted Place (Delhi Jal Board) to all the Toilet Blocks and Drinking Water Places. 2. Ground Storage Water Tank for Emergency and Storing of Water.

eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 23-Sep-2021 07:03 PM Tender Title: EOR to Sarvodaya Kanya Vidyalaya at Karala, Delhi. SH- 1. New Water Line Connection from the Allotted Place (Delhi Jal Board) to all the Toilet Blocks and Drinking Water Places. 2. Ground Storage Water Tank for Emergency and Storing of Water. Tender ID: 2021_PWD_208404_1

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

Name of Work: EOR to Sarvodaya Kanya Vidyalaya at Karala, Delhi. SH: 1. New Water Line Connection from the Allotted Place (Delhi Jal Board) to all the Toilet Blocks and Drinking Water Places. 2. Ground Storage Water Tank for Emergency and Storing of Water. 3. Two Guard Rooms with Branda and Toilet Near Both Gates. 4. Old Gate of School is required to Widen by 8’. 5. Both the Iron Gates to be changed to Steel Gates. 6. Existing Drinking Water Tanks of Students to be shifted to New Place. (SW: Installation of Paver Blocks at Back Side of Red Building and in Parks, Installation of Shade for Parking and Entry Gate and Other Related Works).

N.I.T. No.82/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 Suresh Ray(GSTN-07AYOPR7832F1ZX) 2359778.00 -44.00 1321475.68 Thirteen Lakh Twenty One Thousand Four Hundred and Seventy Five

2.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 2359778.00 -5.60 2227630.43 Twenty Two Lakh Twenty Seven Thousand Six Hundred and Thirty

3.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 2359778.00 -.91 2338304.02 Twenty Three Lakh Thirty Eight Thousand Three Hundred and Four

4.00 LOVE JOSHI(GSTN-07ADTPJ9406HIZ5) 2359778.00 -23.13 1813961.35 Eighteen Lakh Thirteen Thousand Nine Hundred and Sixty One

5.00 Bhupesh Kumar(GSTN-07ADZPS2748F2ZU) 2359778.00 -36.39 1501054.79 Fifteen Lakh One Thousand Fifty Four

6.00 M/S NAVEEN(GSTN-07AHEPK8013E2ZN) 2359778.00 -44.66 1305901.15 Thirteen Lakh Five Thousand Nine Hundred and One

7.00 S.KUMAR AND CO(GSTN-07AAOPK0016G1ZI) 2359778.00 -26.00 1746235.72 Seventeen Lakh Fourty Six Thousand Two Hundred and Thirty Five

8.00 JAWALA PRASAD KOLI(GSTN-07AJIPK8057G1ZZ) 2359778.00 -22.00 1840624.48 Eighteen Lakh Fourty Thousand Six Hundred and Twenty Four

9.00 M/S LAYO ENTERPRISES(GSTN-NA) 2359778.00 -21.21 1859269.09 Eighteen Lakh Fifty Nine Thousand Two Hundred and Sixty Nine

10.00 Sudhakar samal(GSTN-NA) 2359778.00 -35.12 1531023.97 Fifteen Lakh Thirty One Thousand Twenty Three

11.00 MOHD ISMAIL(GSTN-NA) 2359778.00 -35.00 1533855.70 Fifteen Lakh Thirty Three Thousand Eight Hundred and Fifty Five

12.00 BHARAT SINGH(GSTN-NA) 2359778.00 -38.55 1450083.58 Fourteen Lakh Fifty Thousand Eighty Three

Lowest Amount Quoted BY: M/S NAVEEN(1305901.15)

BOQ Summary Details Tender Title: EOR to Sarvodaya Kanya Vidyalaya at Karala, Delhi. SH- 1. New Water Line Connection from the Allotted Place (Delhi Jal Board) to all the Toilet Blocks and Drinking Water Places. 2. Ground Storage Water Tank for Emergency and Storing of Water. Tender ID: 2021_PWD_208404_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S NAVEEN 1305901.15 L1

2 Suresh Ray 1321475.68 L2

3 BHARAT SINGH 1450083.58 L3

4 Bhupesh Kumar 1501054.79 L4

5 Sudhakar samal 1531023.97 L5

6 MOHD ISMAIL 1533855.70 L6

7 S.KUMAR AND CO 1746235.72 L7

8 LOVE JOSHI 1813961.35 L8

9 JAWALA PRASAD KOLI 1840624.48 L9

10 M/S LAYO ENTERPRISES 1859269.09 L10

11 Rohit Kumar 2227630.43 L11

12 R.K.Barwa and Sons 2338304.02 L12