White wash and Painting of GGSS Burari-110084.

eTendering System Government of NCT of Delhi Created By: Virendra Kumar Created Date/Time: 11-Sep-2023 01:22 PM Tender Title: White wash and Painting of GGSS Burari-110084. Tender ID: 2023_PWD_246770_1

Tender Inviting Authority: 46/EE/CBMD M-321/2023-24

Name of Work: White wash and Painting of GGSS Burari-110084.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 1637631.000 -75.670 398435.622 Three Lakh Ninty Eight Thousand Four Hundred and Thirty Five

2.00 SAYA CONSTRUCTION COMPANY(GSTN-07AQEPA0540M1Z6) 1637631.000 -65.990 556958.303 Five Lakh Fifty Six Thousand Nine Hundred and Fifty Eight

3.00 Mool Chand(GSTN-07AXEPM9635J1Z0) 1637631.000 -64.680 578411.269 Five Lakh Seventy Eight Thousand Four Hundred and Eleven

4.00 Samsad(GSTN-07ABBPS6960K1Z6) 1637631.000 -78.110 358477.426 Three Lakh Fifty Eight Thousand Four Hundred and Seventy Seven

5.00 Mohd. Asad(GSTN-07BHYPA4769C1Z2) 1637631.000 -74.340 420216.115 Four Lakh Twenty Thousand Two Hundred and Sixteen

6.00 M/S LAYO ENTERPRISES(GSTN-07AAUPS8707L1ZQ) 1637631.000 -60.510 646700.482 Six Lakh Fourty Six Thousand Seven Hundred

7.00 MOHD AMJAD(GSTN-NA) 1637631.000 -71.880 460501.837 Four Lakh Sixty Thousand Five Hundred and One

8.00 Mohd Asif(GSTN-NA) 1637631.000 -72.120 456571.523 Four Lakh Fifty Six Thousand Five Hundred and Seventy One

9.00 M H Builders(GSTN-NA) 1637631.000 -75.130 407278.830 Four Lakh Seven Thousand Two Hundred and Seventy Eight

10.00 MOHD DANISH(GSTN-NA) 1637631.000 -78.170 357494.847 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Four

11.00 Ejad Construction Co.(GSTN-NA) 1637631.000 -75.110 407606.356 Four Lakh Seven Thousand Six Hundred and Six

12.00 SAEED BUILDERS(GSTN-NA) 1637631.000 -75.210 405968.725 Four Lakh Five Thousand Nine Hundred and Sixty Eight

Lowest Amount Quoted BY: MOHD DANISH(357494.847)

BOQ Summary Details Tender Title: White wash and Painting of GGSS Burari-110084. Tender ID: 2023_PWD_246770_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHD DANISH 357494.847 L1

2 Samsad 358477.426 L2

3 M/S N.M. CONSTRUCTION CO. 398435.622 L3

4 SAEED BUILDERS 405968.725 L4

5 M H Builders 407278.830 L5

6 Ejad Construction Co. 407606.356 L6

7 Mohd. Asad 420216.115 L7

8 Mohd Asif 456571.523 L8

9 MOHD AMJAD 460501.837 L9

10 SAYA CONSTRUCTION COMPANY 556958.303 L10

11 Mool Chand 578411.269 L11

12 M/S LAYO ENTERPRISES 646700.482 L12