EOR to FSL Building Rohini, Delhi during 2021-22. SH- Water Proofing Treatment of Roof and Replacement of Rusted G.I. Pipes at Terrace.

eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 21-Dec-2021 12:31 PM Tender Title: EOR to FSL Building Rohini, Delhi during 2021-22. SH- Water Proofing Treatment of Roof and Replacement of Rusted G.I. Pipes at Terrace. Tender ID: 2021_PWD_212680_1

Tender Inviting Authority: Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi

Name of Work: EOR to FSL Building Rohini, Delhi during 2021–22. SH:- Water Proofing Treatment of Roof and Replacement of Rusted G.I. Pipes at Terrace.

N.I.T. No.127/EE/PWD/NWB/2021–22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 3511408.00 -36.99 2212538.18 Twenty Two Lakh Tweleve Thousand Five Hundred and Thirty Eight

2.00 Suresh Ray(GSTN-07AYOPR7832F1ZX) 3511408.00 -35.51 2264507.02 Twenty Two Lakh Sixty Four Thousand Five Hundred and Seven

3.00 SH. SHILENDRA KUMAR GARG(GSTN-07AAMPG9513E1ZR) 3511408.00 6.93 3754748.57 Thirty Seven Lakh Fifty Four Thousand Seven Hundred and Fourty Eight

4.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 3511408.00 -11.00 3125153.12 Thirty One Lakh Twenty Five Thousand One Hundred and Fifty Three

5.00 MOHD WAJID(GSTN-07ADIPW0690F1ZB) 3511408.00 -40.99 2072081.86 Twenty Lakh Seventy Two Thousand Eighty One

6.00 M P BHATIA(GSTN-07AJUPB6792P1Z7) 3511408.00 -30.30 2447451.38 Twenty Four Lakh Fourty Seven Thousand Four Hundred and Fifty One

7.00 S M Constructions(GSTN-07AJEPP4230E1ZI) 3511408.00 -33.99 2317880.42 Twenty Three Lakh Seventeen Thousand Eight Hundred and Eighty

8.00 Vakil Ahmad(GSTN-07ANIPA0142Q1Z2) 3511408.00 -40.99 2072081.86 Twenty Lakh Seventy Two Thousand Eighty One

9.00 ASHOK KUMAR RATHI(GSTN-07AAKPR6251N1Z2) 3511408.00 -11.30 3114618.90 Thirty One Lakh Fourteen Thousand Six Hundred and Eighteen

10.00 Bhupesh Kumar(GSTN-07ADZPS2748F2ZU) 3511408.00 -22.39 2725203.75 Twenty Seven Lakh Twenty Five Thousand Two Hundred and Three

11.00 SAEED BUILDERS(GSTN-NA) 3511408.00 -39.99 2107044.95 Twenty One Lakh Seven Thousand Fourty Four

12.00 AMAN BUILDERS(GSTN-NA) 3511408.00 -38.00 2177072.96 Twenty One Lakh Seventy Seven Thousand Seventy Two

13.00 Pankaj Gureja(GSTN-NA) 3511408.00 -4.13 3366386.85 Thirty Three Lakh Sixty Six Thousand Three Hundred and Eighty Six

14.00 Friends construction(GSTN-NA) 3511408.00 -13.70 3030345.10 Thirty Lakh Thirty Thousand Three Hundred and Fourty Five

15.00 ANSAR AHMED(GSTN-NA) 3511408.00 -50.01 1755352.86 Seventeen Lakh Fifty Five Thousand Three Hundred and Fifty Two

16.00 MOHD ISMAIL(GSTN-NA) 3511408.00 -38.00 2177072.96 Twenty One Lakh Seventy Seven Thousand Seventy Two

17.00 A R Construction Co.(GSTN-NA) 3511408.00 -47.87 1830496.99 Eighteen Lakh Thirty Thousand Four Hundred and Ninty Six

18.00 Mateen Ahmad(GSTN-NA) 3511408.00 -34.62 2295758.55 Twenty Two Lakh Ninty Five Thousand Seven Hundred and Fifty Eight

Lowest Amount Quoted BY: ANSAR AHMED(1755352.86)

BOQ Summary Details Tender Title: EOR to FSL Building Rohini, Delhi during 2021-22. SH- Water Proofing Treatment of Roof and Replacement of Rusted G.I. Pipes at Terrace. Tender ID: 2021_PWD_212680_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANSAR AHMED 1755352.86 L1

2 A R Construction Co. 1830496.99 L2

3 MOHD WAJID 2072081.86 L3

4 Vakil Ahmad 2072081.86 L3

5 SAEED BUILDERS 2107044.95 L4

6 AMAN BUILDERS 2177072.96 L5

7 MOHD ISMAIL 2177072.96 L5

8 Ravinder Kumar Gupta 2212538.18 L6

9 Suresh Ray 2264507.02 L7

10 Mateen Ahmad 2295758.55 L8

11 S M Constructions 2317880.42 L9

12 M P BHATIA 2447451.38 L10

13 Bhupesh Kumar 2725203.75 L11

14 Friends construction 3030345.10 L12

15 ASHOK KUMAR RATHI 3114618.90 L13

16 Rohit Kumar 3125153.12 L14

17 Pankaj Gureja 3366386.85 L15

18 SH. SHILENDRA KUMAR GARG 3754748.57 L16