A/R and M/O 62 Nos DA flats at Motia Khan, Paharganj under Sub Division IV, SRDP-I, PWD New Delhi (SH- Improvement of lift lobby by providing granite wall lining in place of kota stone in Block - 5).

eTendering System Government of NCT of Delhi Created By: Mukul Joshi Created Date/Time: 07-Feb-2023 03:33 PM Tender Title: A/R and M/O 62 Nos DA flats at Motia Khan, Paharganj under Sub Division IV, SRDP-I, PWD New Delhi (SH- Improvement of lift lobby by providing granite wall lining in place of kota stone in Block - 5). Tender ID: 2022_PWD_232816_1

Tender Inviting Authority: Executive Engineer, PWD, SRD Project Division-1

Name of Work:A/R & M/O 62 Nos DA flats at Motia Khan, Paharganj under Sub Division IV, SRDP-I, PWD New Delhi (SH:- Improvement of lift lobby by providing granite wall lining in place of kota stone in Block - 5).

Contract No: 104/EE/SRD-I/PWD/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 GYANCHAND(GSTN-07AEFPC6144JIZM) 7481712.00 -40.99 4414958.25 Fourty Four Lakh Fourteen Thousand Nine Hundred and Fifty Eight

2.00 SHER SINGH(GSTN-07AARPS0435N1Z4) 7481712.00 -14.99 6360203.37 Sixty Three Lakh Sixty Thousand Two Hundred and Three

3.00 AZFARUDDIN(GSTN-07AKSPA9850G1ZU) 7481712.00 -33.10 5005265.33 Fifty Lakh Five Thousand Two Hundred and Sixty Five

4.00 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 7481712.00 -41.41 4383535.06 Fourty Three Lakh Eighty Three Thousand Five Hundred and Thirty Five

5.00 D P Associates(GSTN-07AABPA5565D1Z6) 7481712.00 -15.00 6359455.20 Sixty Three Lakh Fifty Nine Thousand Four Hundred and Fifty Five

6.00 SHOBHIT KUMAR(GSTN-07ASFPK4150Q1ZD) 7481712.00 -15.00 6359455.20 Sixty Three Lakh Fifty Nine Thousand Four Hundred and Fifty Five

7.00 GAUR CONSTRUCTION(GSTN-07AADFG0163H1ZR) 7481712.00 -22.60 5790845.09 Fifty Seven Lakh Ninty Thousand Eight Hundred and Fourty Five

8.00 Mohd Danish(GSTN-07BHDPM2578L1ZX) 7481712.00 -36.36 4761361.52 Fourty Seven Lakh Sixty One Thousand Three Hundred and Sixty One

9.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 7481712.00 -39.11 4555614.44 Fourty Five Lakh Fifty Five Thousand Six Hundred and Fourteen

10.00 Engineers India Construction Co.(GSTN-07AECPT4225N1Z6) 7481712.00 -46.98 3966803.70 Thirty Nine Lakh Sixty Six Thousand Eight Hundred and Three

11.00 SAEED BUILDERS(GSTN-NA) 7481712.00 -36.99 4713905.02 Fourty Seven Lakh Thirteen Thousand Nine Hundred and Five

12.00 M/S MOHD ISRAIL & SONS(GSTN-NA) 7481712.00 -29.99 5237946.57 Fifty Two Lakh Thirty Seven Thousand Nine Hundred and Fourty Six

13.00 Shabbi Abbas(GSTN-NA) 7481712.00 -35.60 4818222.53 Fourty Eight Lakh Eighteen Thousand Two Hundred and Twenty Two

14.00 KHUSHI CONTS(GSTN-NA) 7481712.00 -38.86 4574318.72 Fourty Five Lakh Seventy Four Thousand Three Hundred and Eighteen

15.00 R U ENTERPRISE(GSTN-NA) 7481712.00 -27.27 5441449.14 Fifty Four Lakh Fourty One Thousand Four Hundred and Fourty Nine

16.00 Shabab Khan(GSTN-NA) 7481712.00 -35.10 4855631.09 Fourty Eight Lakh Fifty Five Thousand Six Hundred and Thirty One

Lowest Amount Quoted BY: Engineers India Construction Co.(3966803.70)

BOQ Summary Details Tender Title: A/R and M/O 62 Nos DA flats at Motia Khan, Paharganj under Sub Division IV, SRDP-I, PWD New Delhi (SH- Improvement of lift lobby by providing granite wall lining in place of kota stone in Block - 5). Tender ID: 2022_PWD_232816_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Engineers India Construction Co. 3966803.70 L1

2 Navin Kumar Gupta 4383535.06 L2

3 GYANCHAND 4414958.25 L3

4 M.N. Construction Co. 4555614.44 L4

5 KHUSHI CONTS 4574318.72 L5

6 SAEED BUILDERS 4713905.02 L6

7 Mohd Danish 4761361.52 L7

8 Shabbi Abbas 4818222.53 L8

9 Shabab Khan 4855631.09 L9

10 AZFARUDDIN 5005265.33 L10

11 M/S MOHD ISRAIL & SONS 5237946.57 L11

12 R U ENTERPRISE 5441449.14 L12

13 GAUR CONSTRUCTION 5790845.09 L13

14 SHOBHIT KUMAR 6359455.20 L14

15 D P Associates 6359455.20 L14

16 SHER SINGH 6360203.37 L15