Water proofing treatment over roof at the School 1310247 Auchandi SV.

eTendering System Government of NCT of Delhi Created By: Jai Prakash Sinha Created Date/Time: 01-Jun-2021 02:56 PM Tender Title: Water proofing treatment over roof at the School 1310247 Auchandi SV. Tender ID: 2021_PWD_203473_1

Tender Inviting Authority: Executive Engineer, North Building Division (M-322), Opp. ISBT, Kashmere Gate Delhi-06

Name of Work: Water proofing treatment over roof at the School : 1310247-Auchandi-SV

Contract No: 07/EE/NBD/PWD/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Raman Kumar(GSTN-07AKIPK4567C1Z6) 3944515.00 -24.30 611682.50 Six Lakh Eleven Thousand Six Hundred and Eighty Two

2.00 Suresh Kumar and Sons(GSTN-07ADSFS4046H1ZO) 3944515.00 -40.99 476821.45 Four Lakh Seventy Six Thousand Eight Hundred and Twenty One

3.00 NANDESHWAR SHARMA(GSTN-07AAZPS5412PIZP) 3944515.00 -44.95 444823.27 Four Lakh Fourty Four Thousand Eight Hundred and Twenty Three

4.00 Yugenterprises(GSTN-07DMZPK0400A2ZD) 3944515.00 -33.99 533383.90 Five Lakh Thirty Three Thousand Three Hundred and Eighty Three

5.00 Ankur Bhardwaj(GSTN-07AWSPA1234G1ZS) 3944515.00 -42.35 465832.18 Four Lakh Sixty Five Thousand Eight Hundred and Thirty Two

6.00 JPR BALAJI PAVERS PVT LTD(GSTN-07AABCJ9666K1ZZ) 3944515.00 12.00 904999.20 Nine Lakh Four Thousand Nine Hundred and Ninty Nine

7.00 RAJESH SETHI(GSTN-07BIEPS9343H1ZV) 3944515.00 -42.50 464620.13 Four Lakh Sixty Four Thousand Six Hundred and Twenty

8.00 V.V. Associates(GSTN-07AAGFV4250R1ZK) 3944515.00 -28.99 573785.65 Five Lakh Seventy Three Thousand Seven Hundred and Eighty Five

9.00 Ramesh Kumar(GSTN-07AUZPK3390E1Z6) 3944515.00 -25.99 598026.70 Five Lakh Ninty Eight Thousand Twenty Six

10.00 Abid Ali(GSTN-07AAKPM9506BIZS) 3944515.00 -25.56 601501.25 Six Lakh One Thousand Five Hundred and One

11.00 Mateen Ahmad(GSTN-NA) 3944515.00 -46.10 435530.87 Four Lakh Thirty Five Thousand Five Hundred and Thirty

12.00 Nasimuddin(GSTN-NA) 3944515.00 -7.86 744523.45 Seven Lakh Fourty Four Thousand Five Hundred and Twenty Three

13.00 Vakeel Ahmad(GSTN-NA) 3944515.00 -38.52 496779.92 Four Lakh Ninty Six Thousand Seven Hundred and Seventy Nine

14.00 A R Construction Co.(GSTN-NA) 3944515.00 -47.48 424379.98 Four Lakh Twenty Four Thousand Three Hundred and Seventy Nine

15.00 M T Builders(GSTN-NA) 3944515.00 -36.99 509142.85 Five Lakh Nine Thousand One Hundred and Fourty Two

16.00 Sanjeev Kumar(GSTN-NA) 3944515.00 -15.99 678830.20 Six Lakh Seventy Eight Thousand Eight Hundred and Thirty

17.00 M/s Aayan Construction co.(GSTN-NA) 3944515.00 -32.05 549059.78 Five Lakh Fourty Nine Thousand Fifty Nine

Lowest Amount Quoted BY: A R Construction Co.(424379.98)

BOQ Summary Details Tender Title: Water proofing treatment over roof at the School 1310247 Auchandi SV. Tender ID: 2021_PWD_203473_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A R Construction Co. 424379.98 L1

2 Mateen Ahmad 435530.87 L2

3 NANDESHWAR SHARMA 444823.27 L3

4 RAJESH SETHI 464620.13 L4

5 Ankur Bhardwaj 465832.18 L5

6 Suresh Kumar and Sons 476821.45 L6

7 Vakeel Ahmad 496779.92 L7

8 M T Builders 509142.85 L8

9 Yugenterprises 533383.90 L9

10 M/s Aayan Construction co. 549059.78 L10

11 V.V. Associates 573785.65 L11

12 Ramesh Kumar 598026.70 L12

13 Abid Ali 601501.25 L13

14 Raman Kumar 611682.50 L14

15 Sanjeev Kumar 678830.20 L15

16 Nasimuddin 744523.45 L16

17 JPR BALAJI PAVERS PVT LTD 904999.20 L17