EOR to Sarvodaya Kanya Vidyalaya, A Block, Janak Puri. SH Renovation of M.P. Hall. Balance Work.

eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 22-Oct-2021 01:03 PM Tender Title: EOR to Sarvodaya Kanya Vidyalaya, A Block, Janak Puri. SH Renovation of M.P. Hall. Balance Work. Tender ID: 2021_PWD_209691_1

Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi

Name of Work : EOR to Sarvodaya Kanya Vidyalaya, A-Block, Janak Puri. (SH:- Renovation of M.P. Hall). (Balance Work).

Contract No : 44 /EE/ PWD-M-132(N)/2021-22.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s J.K BARGOTIA(GSTN-07AGZPB8324M1ZR) 4378908.00 -26.52 3217621.60 Thirty Two Lakh Seventeen Thousand Six Hundred and Twenty One

2.00 10 DECIMAL DESIGN STUDIO(GSTN-07ASMPG5080G1ZO) 4378908.00 -38.31 2701348.35 Twenty Seven Lakh One Thousand Three Hundred and Fourty Eight

3.00 Buildvision Construction Co.(GSTN-07BFEPG0664J1ZJ) 4378908.00 -33.70 2903216.00 Twenty Nine Lakh Three Thousand Two Hundred and Sixteen

4.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 4378908.00 -37.99 2715360.85 Twenty Seven Lakh Fifteen Thousand Three Hundred and Sixty

5.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 4378908.00 -31.32 3007434.01 Thirty Lakh Seven Thousand Four Hundred and Thirty Four

6.00 sunil kumar madhukar(GSTN-07AJVPM2925LIZK) 4378908.00 -26.99 3197040.73 Thirty One Lakh Ninty Seven Thousand Fourty

7.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 4378908.00 -11.61 3870516.78 Thirty Eight Lakh Seventy Thousand Five Hundred and Sixteen

8.00 lamba enterprises(GSTN-07AMQPK4693M1Z6) 4378908.00 -42.11 2534949.84 Twenty Five Lakh Thirty Four Thousand Nine Hundred and Fourty Nine

9.00 BUDH RAM(GSTN-07AFPPR1722L1Z1) 4378908.00 -29.35 3093698.50 Thirty Lakh Ninty Three Thousand Six Hundred and Ninty Eight

10.00 C P Singh(GSTN-NA) 4378908.00 -28.01 3152375.87 Thirty One Lakh Fifty Two Thousand Three Hundred and Seventy Five

11.00 M/s i kumar & co(GSTN-NA) 4378908.00 -45.45 2388694.31 Twenty Three Lakh Eighty Eight Thousand Six Hundred and Ninty Four

12.00 SHRI SURINDER KUMAR(GSTN-NA) 4378908.00 -43.70 2465325.20 Twenty Four Lakh Sixty Five Thousand Three Hundred and Twenty Five

13.00 Manuvar Hussain(GSTN-NA) 4378908.00 -43.03 2494663.89 Twenty Four Lakh Ninty Four Thousand Six Hundred and Sixty Three

Lowest Amount Quoted BY: M/s i kumar & co(2388694.31)

BOQ Summary Details Tender Title: EOR to Sarvodaya Kanya Vidyalaya, A Block, Janak Puri. SH Renovation of M.P. Hall. Balance Work. Tender ID: 2021_PWD_209691_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s i kumar & co 2388694.31 L1

2 SHRI SURINDER KUMAR 2465325.20 L2

3 Manuvar Hussain 2494663.89 L3

4 lamba enterprises 2534949.84 L4

5 10 DECIMAL DESIGN STUDIO 2701348.35 L5

6 SEHRA ELECTRIC WORKS 2715360.85 L6

7 Buildvision Construction Co. 2903216.00 L7

8 Rohit Kumar 3007434.01 L8

9 BUDH RAM 3093698.50 L9

11 sunil kumar madhukar 3197040.73 L11

12 M/s J.K BARGOTIA 3217621.60 L12

13 VIJAY KUMAR GUPTA 3870516.78 L13