EOR to Maharishi Valmini College of Education Geeta Colony Delhi SH Steel work flooring toilet repairs paver block and other misc works Balance Work

eTendering System Government of NCT of Delhi Created By: Pawan Kumar Created Date/Time: 14-Oct-2021 02:32 PM Tender Title: EOR to Maharishi Valmini College of Education Geeta Colony Delhi SH Steel work flooring toilet repairs paver block and other misc works Balance Work Tender ID: 2021_PWD_209334_1

Tender Inviting Authority: Executive Engineer, East Building Maintenance Divn. M-221 PWD, Delhi Sachivlaya New Delhi

Name of Work: EOR to Maharishi Valmini College of Education, Geeta Colony, Delhi (SH: Steel work, flooring, toilet repairs, paver block and other misc. works - Balance Work)

NIT No. 53/EE/EBMD-M 221/PWD/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 2993884.00 -16.50 2499893.14 Twenty Four Lakh Ninty Nine Thousand Eight Hundred and Ninty Three

2.00 SUDESH JAIN(GSTN-07AAGPJ0885LIZE) 2993884.00 -6.88 2787904.78 Twenty Seven Lakh Eighty Seven Thousand Nine Hundred and Four

3.00 rajeev kumar(GSTN-07AOJPK5752J1ZL) 2993884.00 -41.52 1750823.36 Seventeen Lakh Fifty Thousand Eight Hundred and Twenty Three

4.00 Mohd Danish(GSTN-07BHDPM2578L1ZX) 2993884.00 -39.99 1796629.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Twenty Nine

5.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 2993884.00 15.00 3442966.60 Thirty Four Lakh Fourty Two Thousand Nine Hundred and Sixty Six

6.00 Harsh Heights Pvt Ltd(GSTN-07AADCH3348C1ZX) 2993884.00 -26.00 2215504.10 Twenty Two Lakh Fifteen Thousand Five Hundred and Four

7.00 SINGH CONSTRUCTION CO.(GSTN-07EZEPS1289G1ZZ) 2993884.00 -31.10 2062786.08 Twenty Lakh Sixty Two Thousand Seven Hundred and Eighty Six

8.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 2993884.00 -28.10 2152602.60 Twenty One Lakh Fifty Two Thousand Six Hundred and Two

9.00 Sh. Mohit Anand(GSTN-07ASXPA5768QIZN) 2993884.00 -29.77 2102604.73 Twenty One Lakh Two Thousand Six Hundred and Four

10.00 MOHD WAJID(GSTN-07ADIPW0690F1ZB) 2993884.00 -42.86 1710705.32 Seventeen Lakh Ten Thousand Seven Hundred and Five

11.00 DEVDUTT SHARMA(GSTN-NA) 2993884.00 -25.83 2220563.76 Twenty Two Lakh Twenty Thousand Five Hundred and Sixty Three

12.00 MUZAMMIL ALI(GSTN-NA) 2993884.00 -38.99 1826568.63 Eighteen Lakh Twenty Six Thousand Five Hundred and Sixty Eight

13.00 Amjad Ali(GSTN-NA) 2993884.00 -19.01 2424746.65 Twenty Four Lakh Twenty Four Thousand Seven Hundred and Fourty Six

14.00 Kuldeep Kumar(GSTN-NA) 2993884.00 -25.99 2215773.55 Twenty Two Lakh Fifteen Thousand Seven Hundred and Seventy Three

15.00 Nasimuddin(GSTN-NA) 2993884.00 -22.86 2309482.12 Twenty Three Lakh Nine Thousand Four Hundred and Eighty Two

Lowest Amount Quoted BY: MOHD WAJID(1710705.32)

BOQ Summary Details Tender Title: EOR to Maharishi Valmini College of Education Geeta Colony Delhi SH Steel work flooring toilet repairs paver block and other misc works Balance Work Tender ID: 2021_PWD_209334_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHD WAJID 1710705.32 L1

2 rajeev kumar 1750823.36 L2

3 Mohd Danish 1796629.79 L3

4 MUZAMMIL ALI 1826568.63 L4

5 SINGH CONSTRUCTION CO. 2062786.08 L5

6 Sh. Mohit Anand 2102604.73 L6

7 Rohit Kumar 2152602.60 L7

8 Harsh Heights Pvt Ltd 2215504.10 L8

9 Kuldeep Kumar 2215773.55 L9

10 DEVDUTT SHARMA 2220563.76 L10

11 Nasimuddin 2309482.12 L11

12 Amjad Ali 2424746.65 L12

13 PRASHANT GUPTA 2499893.14 L13

14 SUDESH JAIN 2787904.78 L14

15 Dev Enterprises 3442966.60 L15