EOR to Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi. SH- Water proofing of Hospital Building Roof Top and Work Station work in PSA Plant.

eTendering System Government of NCT of Delhi Created By: Avinash Ranjan Jha Created Date/Time: 15-Mar-2024 12:54 PM Tender Title: EOR to Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi. SH- Water proofing of Hospital Building Roof Top and Work Station work in PSA Plant. Tender ID: 2024_PWD_254906_1

Tender Inviting Authority: EXECUTIVE ENGINEER, HMD(S-W), M-123, PWD(GNCTD)

Name of Work: EOR to Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi. SH: Water proofing of Hospital Building Roof Top and Work Station work in PSA Plant.

Contract No: 18/EE/HMD(SW)/PWD/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 sunil kumar madhukar (GSTN-07AJVPM2925LIZK) BID ID -1488045 8979361.00 -52.99 4221197.61 Fourty Two Lakh Twenty One Thousand One Hundred and Ninty Seven

2.00 vinay shanker (GSTN-07ATRPS8502RIZL) BID ID -1488109 8979361.00 -51.56 4349602.47 Fourty Three Lakh Fourty Nine Thousand Six Hundred and Two

3.00 C P Singh(GSTN-NA)--1488208 8979361.00 -46.53 4801264.33 Fourty Eight Lakh One Thousand Two Hundred and Sixty Four

4.00 M H Builders(GSTN-NA)--1488177 8979361.00 -48.48 4626166.79 Fourty Six Lakh Twenty Six Thousand One Hundred and Sixty Six

5.00 Amodh Construction(GSTN-NA)--1488484 8979361.00 -32.85 6029640.91 Sixty Lakh Twenty Nine Thousand Six Hundred and Fourty

6.00 MOHD YUSUF(GSTN-NA)--1488275 8979361.00 -49.87 4501353.67 Fourty Five Lakh One Thousand Three Hundred and Fifty Three

7.00 Bhavana and Sons(GSTN-NA)--1488395 8979361.00 -40.40 5351699.16 Fifty Three Lakh Fifty One Thousand Six Hundred and Ninty Nine

8.00 Waseem Ahmad(GSTN-NA)--1488412 8979361.00 -48.49 4625268.85 Fourty Six Lakh Twenty Five Thousand Two Hundred and Sixty Eight

9.00 PL ENTERPRISES(GSTN-NA)--1488390 8979361.00 -52.50 4265196.48 Fourty Two Lakh Sixty Five Thousand One Hundred and Ninty Six

10.00 VINAY KUMAR SRIVASTAVA(GSTN-NA)--1485735 8979361.00 -39.99 5388514.54 Fifty Three Lakh Eighty Eight Thousand Five Hundred and Fourteen

11.00 SONU CONSTRUCTION(GSTN-NA)--1486862 8979361.00 -49.88 4500455.73 Fourty Five Lakh Four Hundred and Fifty Five

Lowest Amount Quoted BY: sunil kumar madhukar(4221197.61)

BOQ Summary Details Tender Title: EOR to Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi. SH- Water proofing of Hospital Building Roof Top and Work Station work in PSA Plant. Tender ID: 2024_PWD_254906_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sunil kumar madhukar 4221197.61 L1

2 PL ENTERPRISES 4265196.48 L2

3 vinay shanker 4349602.47 L3

4 SONU CONSTRUCTION 4500455.73 L4

5 MOHD YUSUF 4501353.67 L5

6 Waseem Ahmad 4625268.85 L6

7 M H Builders 4626166.79 L7

8 C P Singh 4801264.33 L8

9 Bhavana and Sons 5351699.16 L9

10 VINAY KUMAR SRIVASTAVA 5388514.54 L10

11 Amodh Construction 6029640.91 L11