EOR to SKV, Joga Bai (School ID 1925049), Jamia Nagar, Okhla, New Delhi during 2024-25 (SH White washing of all Classrooms (Total-92) of the School).

eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 17-Aug-2024 10:59 AM Tender Title: EOR to SKV, Joga Bai (School ID 1925049), Jamia Nagar, Okhla, New Delhi during 2024-25 (SH White washing of all Classrooms (Total-92) of the School). Tender ID: 2024_PWD_260762_1

Tender Inviting Authority:- Executive Engineer South-East(Building)M (M-421), PWD (NCT), Hauz Khas, New Delhi-110016

Name of Work-: EOR to SKV, Joga Bai (School ID: 1925049), Jamia Nagar, Okhla, New Delhi during 2024-25 (SH: White washing of all Classrooms (Total-92) of the School).

Contract No/NIT No.:- 37/South-East(B)M/New Delhi/2024-25.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Mohd. Asad (GSTN-07BHYPA4769C1Z2) BID ID -1521786 3426217.00 -84.15 543055.00 Five Lakh Fourty Three Thousand Fifty Five

2.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1521833 3426217.00 -83.56 563270.00 Five Lakh Sixty Three Thousand Two Hundred and Seventy

3.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1521916 3426217.00 -82.86 587254.00 Five Lakh Eighty Seven Thousand Two Hundred and Fifty Four

4.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1522186 3426217.00 -37.99 2124597.00 Twenty One Lakh Twenty Four Thousand Five Hundred and Ninty Seven

5.00 HUDANSHU GROVER(GSTN-NA)--1522081 3426217.00 -80.51 667770.00 Six Lakh Sixty Seven Thousand Seven Hundred and Seventy

6.00 Ejad Construction Co.(GSTN-NA)--1521934 3426217.00 -82.37 604042.00 Six Lakh Four Thousand Fourty Two

7.00 raju(GSTN-NA)--1522185 3426217.00 -80.01 684901.00 Six Lakh Eighty Four Thousand Nine Hundred and One

8.00 MOHD AMJAD(GSTN-NA)--1522175 3426217.00 -65.65 1176906.00 Eleven Lakh Seventy Six Thousand Nine Hundred and Six

9.00 U K G Enterprises(GSTN-NA)--1521888 3426217.00 -58.99 1405092.00 Fourteen Lakh Five Thousand Ninty Two

10.00 SONU CONSTRUCTION(GSTN-NA)--1521654 3426217.00 -79.56 700319.00 Seven Lakh Three Hundred and Ninteen

11.00 M/S S.I CONSTRUCTION(GSTN-NA)--1522199 3426217.00 -82.72 592050.00 Five Lakh Ninty Two Thousand Fifty

12.00 WAQARUDDIN(GSTN-NA)--1521794 3426217.00 -77.99 754110.00 Seven Lakh Fifty Four Thousand One Hundred and Ten

13.00 GHADEER ABBAS ABIDI(GSTN-NA)--1521850 3426217.00 -70.00 1027865.00 Ten Lakh Twenty Seven Thousand Eight Hundred and Sixty Five

14.00 M T Builders(GSTN-NA)--1521659 3426217.00 -84.06 546139.00 Five Lakh Fourty Six Thousand One Hundred and Thirty Nine

15.00 J F CONSTRUCTION(GSTN-NA)--1521752 3426217.00 -68.68 1073091.00 Ten Lakh Seventy Three Thousand Ninty One

16.00 AHKAM(GSTN-NA)--1522209 3426217.00 -72.51 941867.00 Nine Lakh Fourty One Thousand Eight Hundred and Sixty Seven

17.00 Mohd. Sarwar(GSTN-NA)--1521816 3426217.00 -79.21 712311.00 Seven Lakh Tweleve Thousand Three Hundred and Eleven

18.00 AMAN CONSTRUCTION CO.(GSTN-NA)--1521853 3426217.00 -69.99 1028208.00 Ten Lakh Twenty Eight Thousand Two Hundred and Eight

19.00 MOHD SALMAN(GSTN-NA)--1522210 3426217.00 -82.11 612950.00 Six Lakh Tweleve Thousand Nine Hundred and Fifty

20.00 D.A. CONSTRUCTIONS(GSTN-NA)--1521911 3426217.00 -76.99 788373.00 Seven Lakh Eighty Eight Thousand Three Hundred and Seventy Three

Lowest Amount Quoted BY: Mohd. Asad(543055.00)

BOQ Summary Details Tender Title: EOR to SKV, Joga Bai (School ID 1925049), Jamia Nagar, Okhla, New Delhi during 2024-25 (SH White washing of all Classrooms (Total-92) of the School). Tender ID: 2024_PWD_260762_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd. Asad 543055.00 L1

2 M T Builders 546139.00 L2

3 Mohd. Shahnawaz 563270.00 L3

4 MOHD WAJID 587254.00 L4

5 M/S S.I CONSTRUCTION 592050.00 L5

6 Ejad Construction Co. 604042.00 L6

7 MOHD SALMAN 612950.00 L7

8 HUDANSHU GROVER 667770.00 L8

10 SONU CONSTRUCTION 700319.00 L10

11 Mohd. Sarwar 712311.00 L11

12 WAQARUDDIN 754110.00 L12

13 D.A. CONSTRUCTIONS 788373.00 L13

15 GHADEER ABBAS ABIDI 1027865.00 L15

16 AMAN CONSTRUCTION CO. 1028208.00 L16

17 J F CONSTRUCTION 1073091.00 L17

18 MOHD AMJAD 1176906.00 L18

19 U K G Enterprises 1405092.00 L19

20 M/S Jagdamba Enterprises 2124597.00 L20