EOR at GGSSS No.1 Tukhmirpur (ID-1104262 ) and GGSSS Karawal Nagar (ID 1104142) Delhi dg 2022-23 (SH Internal and External Finishing and misc. civil repair work.)

eTendering System Government of NCT of Delhi Created By: Vinod Kumar Singh Created Date/Time: 17-Dec-2022 03:58 PM Tender Title: EOR at GGSSS No.1 Tukhmirpur (ID-1104262 ) and GGSSS Karawal Nagar (ID 1104142) Delhi dg 2022-23 (SH Internal and External Finishing and misc. civil repair work.) Tender ID: 2022_PWD_232815_1

Tender Inviting Authority: Executive Engineer, PWD (NE) Road Division Shastri Park, near I.T. Park, Delhi.

Name of Work: EOR at GGSSS No.1 Tukhmirpur (ID-1104262 ) and GGSSS Karawal Nagar (ID: 1104142) Delhi dg 2022-23 (SH: Internal & External Finishing and misc. civil repair work.)

Contract No: 45/EE/NE (Building & Road) Division/PWD/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Nasir Ali(GSTN-07ADMPN4870A1ZK) 4596533.000 -40.440 2737695.055 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and Ninty Five

2.00 Sushil Kumar(GSTN-07AMCPK0985G1Z2) 4596533.000 -34.210 3024059.061 Thirty Lakh Twenty Four Thousand Fifty Nine

3.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 4596533.000 -57.110 1971453.004 Ninteen Lakh Seventy One Thousand Four Hundred and Fifty Three

4.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 4596533.000 -44.440 2553833.735 Twenty Five Lakh Fifty Three Thousand Eight Hundred and Thirty Three

5.00 Mohd. Asad(GSTN-07BHYPA4769C1Z2) 4596533.000 -73.880 1200614.420 Tweleve Lakh Six Hundred and Fourteen

6.00 UNIVERSAL CONSTRUCTION CO(GSTN-07AAFFU3126Q1ZR) 4596533.000 -51.860 2212770.986 Twenty Two Lakh Tweleve Thousand Seven Hundred and Seventy

7.00 Mohd Arif(GSTN-NA) 4596533.000 -63.630 1671759.052 Sixteen Lakh Seventy One Thousand Seven Hundred and Fifty Nine

8.00 GANGA BUILDERS(GSTN-NA) 4596533.000 -36.360 2925233.601 Twenty Nine Lakh Twenty Five Thousand Two Hundred and Thirty Three

9.00 Rizwan Ahmed(GSTN-NA) 4596533.000 -58.560 1904803.275 Ninteen Lakh Four Thousand Eight Hundred and Three

10.00 Manuvar Hussain(GSTN-NA) 4596533.000 -52.990 2160830.163 Twenty One Lakh Sixty Thousand Eight Hundred and Thirty

11.00 Shamim Ahmad (GSTN-NA) 4596533.000 -33.330 3064508.551 Thirty Lakh Sixty Four Thousand Five Hundred and Eight

12.00 Waseem Akram(GSTN-NA) 4596533.000 -56.070 2019256.947 Twenty Lakh Ninteen Thousand Two Hundred and Fifty Six

13.00 MOHD NOOR(GSTN-NA) 4596533.000 -59.990 1839072.853 Eighteen Lakh Thirty Nine Thousand Seventy Two

14.00 M H Builders(GSTN-NA) 4596533.000 -65.520 1584884.578 Fifteen Lakh Eighty Four Thousand Eight Hundred and Eighty Four

Lowest Amount Quoted BY: Mohd. Asad(1200614.420)

BOQ Summary Details Tender Title: EOR at GGSSS No.1 Tukhmirpur (ID-1104262 ) and GGSSS Karawal Nagar (ID 1104142) Delhi dg 2022-23 (SH Internal and External Finishing and misc. civil repair work.) Tender ID: 2022_PWD_232815_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd. Asad 1200614.420 L1

2 M H Builders 1584884.578 L2

3 Mohd Arif 1671759.052 L3

4 MOHD NOOR 1839072.853 L4

5 Rizwan Ahmed 1904803.275 L5

6 M/S N.M. CONSTRUCTION CO. 1971453.004 L6

7 Waseem Akram 2019256.947 L7

8 Manuvar Hussain 2160830.163 L8

9 UNIVERSAL CONSTRUCTION CO 2212770.986 L9

10 CBC and Sons 2553833.735 L10

11 Nasir Ali 2737695.055 L11

12 GANGA BUILDERS 2925233.601 L12

13 Sushil Kumar 3024059.061 L13

14 Shamim Ahmad 3064508.551 L14