AR MO DA Flats Campus, Model TownII Del dg 24-25 (SH Sweeping of road, Cleaning of sewer line, Underground sump, OH water tank, manhole, PVC tank repair of damaged boundary wall PF concertina coil and other misc repair and mantenc works in DA Flats

eTendering System Government of NCT of Delhi Created By: Sajjan Singh Created Date/Time: 11-Jun-2024 04:19 PM Tender Title: AR MO DA Flats Campus, Model TownII Del dg 24-25 (SH Sweeping of road, Cleaning of sewer line, Underground sump, OH water tank, manhole, PVC tank repair of damaged boundary wall PF concertina coil and other misc repair and mantenc works in DA Flats Tender ID: 2024_PWD_257048_1

Tender Inviting Authority: Executive Engineer, NBD (M-322), PWD, Opp. ISBT, Kashmere Gate Delhi-06

Name of Work: A/R & MO DA Flats Campus, Model Town-II, Delhi dg 2024-25. (SH:-Sweeping of road, Cleaning of sewer line, Underground sump, OH water tank, manhole, PVC tank repair of damaged boundary wall, P/F concertina coil and other misc repair and maintenance works in DA Flats Model Town, Delhi

Contract No: 05/EE/NBD/PWD/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 JAI KISHAN SINGLA (GSTN-07AOIPS4804LIZF) BID ID -1500551 8136208.00 -57.57 3452193.05 Thirty Four Lakh Fifty Two Thousand One Hundred and Ninty Three

2.00 DILIP KUMAR SAH (GSTN-07CRXPS3902H1Z8) BID ID -1500583 8136208.00 -48.49 4190960.74 Fourty One Lakh Ninty Thousand Nine Hundred and Sixty

3.00 Mohd Shahnawaz (GSTN-07DXDPS6326G1Z9) BID ID -1500599 8136208.00 -62.92 3016905.93 Thirty Lakh Sixteen Thousand Nine Hundred and Five

4.00 Suresh Ray (GSTN-07AYOPR7832F1ZX) BID ID -1500605 8136208.00 -60.99 3173934.74 Thirty One Lakh Seventy Three Thousand Nine Hundred and Thirty Four

5.00 M/s Rainbow Constructions(GSTN-NA)--1500576 8136208.00 -50.33 4041254.51 Fourty Lakh Fourty One Thousand Two Hundred and Fifty Four

6.00 CLASSIC CONSTRUCTION CO.(GSTN-NA)--1500582 8136208.00 -61.56 3127558.36 Thirty One Lakh Twenty Seven Thousand Five Hundred and Fifty Eight

7.00 SAEED BUILDERS(GSTN-NA)--1500591 8136208.00 -47.99 4231641.78 Fourty Two Lakh Thirty One Thousand Six Hundred and Fourty One

8.00 Mateen Ahmad(GSTN-NA)--1500567 8136208.00 -63.11 3001447.13 Thirty Lakh One Thousand Four Hundred and Fourty Seven

9.00 ISMAIL BUILDERS(GSTN-NA)--1500603 8136208.00 -60.67 3199970.61 Thirty One Lakh Ninty Nine Thousand Nine Hundred and Seventy

10.00 Vakil Ahmed(GSTN-NA)--1500595 8136208.00 -70.86 2370891.01 Twenty Three Lakh Seventy Thousand Eight Hundred and Ninty One

11.00 M.M. CONSTRUCTION(GSTN-NA)--1500608 8136208.00 -69.53 2479102.58 Twenty Four Lakh Seventy Nine Thousand One Hundred and Two

12.00 Mohd Wajid(GSTN-NA)--1500587 8136208.00 -65.70 2790719.34 Twenty Seven Lakh Ninty Thousand Seven Hundred and Ninteen

13.00 Kailash Chand(GSTN-NA)--1500581 8136208.00 -60.86 3184511.81 Thirty One Lakh Eighty Four Thousand Five Hundred and Eleven

Lowest Amount Quoted BY: Vakil Ahmed(2370891.01)

BOQ Summary Details Tender Title: AR MO DA Flats Campus, Model TownII Del dg 24-25 (SH Sweeping of road, Cleaning of sewer line, Underground sump, OH water tank, manhole, PVC tank repair of damaged boundary wall PF concertina coil and other misc repair and mantenc works in DA Flats Tender ID: 2024_PWD_257048_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Vakil Ahmed 2370891.01 L1

2 M.M. CONSTRUCTION 2479102.58 L2

3 Mohd Wajid 2790719.34 L3

4 Mateen Ahmad 3001447.13 L4

5 Mohd Shahnawaz 3016905.93 L5

6 CLASSIC CONSTRUCTION CO. 3127558.36 L6

7 Suresh Ray 3173934.74 L7

8 Kailash Chand 3184511.81 L8

9 ISMAIL BUILDERS 3199970.61 L9

10 JAI KISHAN SINGLA 3452193.05 L10

11 M/s Rainbow Constructions 4041254.51 L11

12 DILIP KUMAR SAH 4190960.74 L12

13 SAEED BUILDERS 4231641.78 L13