A/R and M/O to Asha Kiran, Avantika, Sector-01, Rohini, Delhi during 2023-24. (SH- Replacement of Damaged/Broken Kota Stone, Wall and Floor Tiles, Finishing Work in Asha Kiran and Other Miscellaneous Works)

eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 01-Jun-2023 05:40 PM Tender Title: A/R and M/O to Asha Kiran, Avantika, Sector-01, Rohini, Delhi during 2023-24. (SH- Replacement of Damaged/Broken Kota Stone, Wall and Floor Tiles, Finishing Work in Asha Kiran and Other Miscellaneous Works) Tender ID: 2023_PWD_241460_1

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

Name of Work: A/R & M/O to Asha Kiran, Avantika, Sector–01, Rohini, Delhi during 2023–24. (SH:- Replacement of Damaged/Broken Kota Stone, Wall and Floor Tiles, Finishing Work in Asha Kiran and Other Miscellaneous Works).

N.I.T. No.15/EE/PWD/NWB/2023–24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 2156952.00 -37.99 1337525.94 Thirteen Lakh Thirty Seven Thousand Five Hundred and Twenty Five

2.00 Surender Kumar(GSTN-07AQPPK1589H1ZD) 2156952.00 -33.33 1437975.19 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Seventy Five

3.00 Zahid Hussain(GSTN-07ABZPH3160N1ZI) 2156952.00 -46.53 1153322.23 Eleven Lakh Fifty Three Thousand Three Hundred and Twenty Two

4.00 DILIP KUMAR SAH(GSTN-07CRXPS3902H1Z8) 2156952.00 -21.21 1699462.48 Sixteen Lakh Ninty Nine Thousand Four Hundred and Sixty Two

5.00 Mohd. Arif(GSTN-07BCCPA0844F2Z7) 2156952.00 -61.99 819857.46 Eight Lakh Ninteen Thousand Eight Hundred and Fifty Seven

6.00 Ravi Kumar(GSTN-NA) 2156952.00 -31.33 1481178.94 Fourteen Lakh Eighty One Thousand One Hundred and Seventy Eight

7.00 SAAWALI BUILDERS & DEVELOPERS(GSTN-NA) 2156952.00 -38.00 1337310.24 Thirteen Lakh Thirty Seven Thousand Three Hundred and Ten

8.00 Shreyansh Siddharth(GSTN-NA) 2156952.00 -55.12 968040.06 Nine Lakh Sixty Eight Thousand Fourty

9.00 RAJIV RANJAN(GSTN-NA) 2156952.00 -61.01 840995.58 Eight Lakh Fourty Thousand Nine Hundred and Ninty Five

10.00 M/s F Z Builders(GSTN-NA) 2156952.00 -47.11 1140811.91 Eleven Lakh Fourty Thousand Eight Hundred and Eleven

11.00 UNIVERSAL CONSTRUCTION(GSTN-NA) 2156952.00 -48.93 1101555.39 Eleven Lakh One Thousand Five Hundred and Fifty Five

12.00 Mateen Ahmad(GSTN-NA) 2156952.00 -56.56 936979.95 Nine Lakh Thirty Six Thousand Nine Hundred and Seventy Nine

13.00 RAJESH KUMAR(GSTN-NA) 2156952.00 -43.99 1208108.82 Tweleve Lakh Eight Thousand One Hundred and Eight

Lowest Amount Quoted BY: Mohd. Arif(819857.46)

BOQ Summary Details Tender Title: A/R and M/O to Asha Kiran, Avantika, Sector-01, Rohini, Delhi during 2023-24. (SH- Replacement of Damaged/Broken Kota Stone, Wall and Floor Tiles, Finishing Work in Asha Kiran and Other Miscellaneous Works) Tender ID: 2023_PWD_241460_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd. Arif 819857.46 L1

2 RAJIV RANJAN 840995.58 L2

3 Mateen Ahmad 936979.95 L3

4 Shreyansh Siddharth 968040.06 L4

5 UNIVERSAL CONSTRUCTION 1101555.39 L5

6 M/s F Z Builders 1140811.91 L6

7 Zahid Hussain 1153322.23 L7

8 RAJESH KUMAR 1208108.82 L8

9 SAAWALI BUILDERS & DEVELOPERS 1337310.24 L9

10 Rohit Kumar 1337525.94 L10

11 Surender Kumar 1437975.19 L11

12 Ravi Kumar 1481178.94 L12

13 DILIP KUMAR SAH 1699462.48 L13