EOR to Govt. Sarvodaya Vidyalya (Co-Ed.) at B-4, Paschim Vihar, Delhi. (SH- Raising of Boundary Wall, Replacement of Windows, Grills, Kota Stone Flooring and Ceramic Glazed Tiles and C/o UG Water Storage Tank and Separate Drinking Water Line).

eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 16-Mar-2021 06:52 PM Tender Title: EOR to Govt. Sarvodaya Vidyalya (Co-Ed.) at B-4, Paschim Vihar, Delhi. (SH- Raising of Boundary Wall, Replacement of Windows, Grills, Kota Stone Flooring and Ceramic Glazed Tiles and C/o UG Water Storage Tank and Separate Drinking Water Line). Tender ID: 2021_PWD_201211_1

Tender Inviting Authority: Executive Engineer, North West Building–2, Delhi Technological University, Bawana Road, Delhi-42

Name of Work: EOR to Govt. Sarvodaya Vidyalya (Co–Ed.) at B–4, Paschim Vihar, Delhi. (SH: Raising of Boundary Wall, Replacement of Windows, Grills, Kota Stone Flooring & Ceramic Glazed Tiles and C/o UG Water Storage Tank & Separate Drinking Water Line). SW: Repair of Back Side Boundary Wall and Provision of Concertina Coil Fencing on Boundary Wall.

N.I.T. No.53/EE/PWD/NWB–2/2020–21

SCHEDULE OF WORK / ITEM(S)

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

1.00 LOVE JOSHI(GSTN-07ADTPJ9406HIZ5) 809861.00 -39.13 492962.39 Four Lakh Ninty Two Thousand Nine Hundred and Sixty Two

2.00 kavit gulati(GSTN-07AGXPG8692B1ZW) 809861.00 -36.88 511184.26 Five Lakh Eleven Thousand One Hundred and Eighty Four

3.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 809861.00 -25.25 605371.10 Six Lakh Five Thousand Three Hundred and Seventy One

4.00 Bhagwan Sahai(GSTN-07BAZPS5356R2Z8) 809861.00 -35.99 518392.03 Five Lakh Eighteen Thousand Three Hundred and Ninty Two

5.00 BHAGWATI PRASAD(GSTN-07AAFPP2665PIZ3) 809861.00 -27.88 584071.75 Five Lakh Eighty Four Thousand Seventy One

6.00 JAWALA PRASAD KOLI(GSTN-07AJIPK8057G1ZZ) 809861.00 -20.99 639831.49 Six Lakh Thirty Nine Thousand Eight Hundred and Thirty One

7.00 lamba enterprises(GSTN-07AMQPK4693M1Z6) 809861.00 -26.26 597191.50 Five Lakh Ninty Seven Thousand One Hundred and Ninty One

8.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 809861.00 -8.00 745072.12 Seven Lakh Fourty Five Thousand Seventy Two

9.00 GIRDHARI LAL JATWAL(GSTN-07AGTPJ5938M1ZJ) 809861.00 -5.11 768477.10 Seven Lakh Sixty Eight Thousand Four Hundred and Seventy Seven

10.00 MAHINDRA CONSTRUCTION COMPANY(GSTN-07AAJPV6411BIZU) 809861.00 -10.89 721667.14 Seven Lakh Twenty One Thousand Six Hundred and Sixty Seven

11.00 LT INFRABUILD(GSTN-07ARXPC1513E2Z0) 809861.00 -42.60 464860.21 Four Lakh Sixty Four Thousand Eight Hundred and Sixty

12.00 Mateen Ahmad(GSTN-NA) 809861.00 -41.10 477008.13 Four Lakh Seventy Seven Thousand Eight

13.00 Rahisuddin(GSTN-NA) 809861.00 -27.99 583180.91 Five Lakh Eighty Three Thousand One Hundred and Eighty

14.00 Yogesh Kumar Singh (GSTN-NA) 809861.00 -43.99 453603.15 Four Lakh Fifty Three Thousand Six Hundred and Three

15.00 Nurul Hak(GSTN-NA) 809861.00 -48.79 414729.82 Four Lakh Fourteen Thousand Seven Hundred and Twenty Nine

16.00 M/s Tripurari Prasad Singh(GSTN-NA) 809861.00 3.00 834156.83 Eight Lakh Thirty Four Thousand One Hundred and Fifty Six

17.00 M T Builders(GSTN-NA) 809861.00 -44.10 452712.30 Four Lakh Fifty Two Thousand Seven Hundred and Tweleve

Lowest Amount Quoted BY: Nurul Hak(414729.82)

BOQ Summary Details Tender Title: EOR to Govt. Sarvodaya Vidyalya (Co-Ed.) at B-4, Paschim Vihar, Delhi. (SH- Raising of Boundary Wall, Replacement of Windows, Grills, Kota Stone Flooring and Ceramic Glazed Tiles and C/o UG Water Storage Tank and Separate Drinking Water Line). Tender ID: 2021_PWD_201211_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Nurul Hak 414729.82 L1

2 M T Builders 452712.30 L2

3 Yogesh Kumar Singh 453603.15 L3

4 LT INFRABUILD 464860.21 L4

5 Mateen Ahmad 477008.13 L5

6 LOVE JOSHI 492962.39 L6

7 kavit gulati 511184.26 L7

8 Bhagwan Sahai 518392.03 L8

9 Rahisuddin 583180.91 L9

10 BHAGWATI PRASAD 584071.75 L10

11 lamba enterprises 597191.50 L11

12 R.K.Barwa and Sons 605371.10 L12

13 JAWALA PRASAD KOLI 639831.49 L13

14 MAHINDRA CONSTRUCTION COMPANY 721667.14 L14

15 PRASHANT GUPTA 745072.12 L15

16 GIRDHARI LAL JATWAL 768477.10 L16

17 M/s Tripurari Prasad Singh 834156.83 L17