EOR to Govt. Sarvodaya Kanya Vidyalaya No.-1, Sarojini Nagar, New Delhi during 2021-22. (SH- Seepage of water treatment on school building/ cement plaster work on building/fixing of kota stone on stair case and in 03 rooms/ fixing of tiles in toilets

eTendering System Government of NCT of Delhi Created By: Ghasi Ram Yadav Created Date/Time: 22-Oct-2021 06:15 PM Tender Title: EOR to Govt. Sarvodaya Kanya Vidyalaya No.-1, Sarojini Nagar, New Delhi during 2021-22. (SH- Seepage of water treatment on school building/ cement plaster work on building/fixing of kota stone on stair case and in 03 rooms/ fixing of tiles in toilets Tender ID: 2021_PWD_209170_1

Tender Inviting Authority: Executive Engineer, CBMD M-121(N), PWD

Name of Work: - EOR to Govt. Sarvodaya Kanya Vidyalaya No.-1, Sarojini Nagar, New Delhi during 2021-22. (SH:- Seepage of water treatment on school building/ cement plaster work on building/fixing of kota stone on stair case and in 03 rooms/ fixing of tiles in toilets/ change of toilet seats and cisterns/ change of 03 overhead tanks/ change of broken windows and doors/ fixing of safety grill on first floor/ fixing of rain water outlet pvc pipes/ construction of ramps and misc civil work.)

Contract No: 24//EE/CBMDIV. M-121(N)/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUDESH JAIN(GSTN-07AAGPJ0885LIZE) 9158139.00 -.61 9102274.35 Ninty One Lakh Two Thousand Two Hundred and Seventy Four

2.00 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 9158139.00 -15.15 7770680.94 Seventy Seven Lakh Seventy Thousand Six Hundred and Eighty

3.00 Dagar Enterprises(GSTN-07AEXPD5643K2ZY) 9158139.00 -34.00 6044463.32 Sixty Lakh Fourty Four Thousand Four Hundred and Sixty Three

4.00 D. R. ENTERPRISES(GSTN-07DNWPS9131QIZO) 9158139.00 -45.00 5036976.45 Fifty Lakh Thirty Six Thousand Nine Hundred and Seventy Six

5.00 RAM AVTAR SHARMA(GSTN-07BXFPS7780A1Z9) 9158139.00 -41.42 5364837.83 Fifty Three Lakh Sixty Four Thousand Eight Hundred and Thirty Seven

6.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 9158139.00 -45.86 4958216.45 Fourty Nine Lakh Fifty Eight Thousand Two Hundred and Sixteen

7.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-07AANPP6001B1Z2) 9158139.00 -43.43 5180759.23 Fifty One Lakh Eighty Thousand Seven Hundred and Fifty Nine

8.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 9158139.00 -32.10 6218376.38 Sixty Two Lakh Eighteen Thousand Three Hundred and Seventy Six

9.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 9158139.00 -27.20 6667125.19 Sixty Six Lakh Sixty Seven Thousand One Hundred and Twenty Five

10.00 sunil kumar madhukar(GSTN-07AJVPM2925LIZK) 9158139.00 -36.33 5830987.10 Fifty Eight Lakh Thirty Thousand Nine Hundred and Eighty Seven

11.00 SACHIN CONSTRUCTION COMPANY(GSTN-07ARHPK8541Q1Z2) 9158139.00 -36.89 5779701.52 Fifty Seven Lakh Seventy Nine Thousand Seven Hundred and One

12.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 9158139.00 -9.97 8245072.54 Eighty Two Lakh Fourty Five Thousand Seventy Two

13.00 AMIT SHARMA(GSTN-NA) 9158139.00 -31.30 6291641.49 Sixty Two Lakh Ninty One Thousand Six Hundred and Fourty One

14.00 KRISHNA CONSTRUCTION(GSTN-NA) 9158139.00 -42.41 5274172.25 Fifty Two Lakh Seventy Four Thousand One Hundred and Seventy Two

Lowest Amount Quoted BY: Sabur Alam(4958216.45)

BOQ Summary Details Tender Title: EOR to Govt. Sarvodaya Kanya Vidyalaya No.-1, Sarojini Nagar, New Delhi during 2021-22. (SH- Seepage of water treatment on school building/ cement plaster work on building/fixing of kota stone on stair case and in 03 rooms/ fixing of tiles in toilets Tender ID: 2021_PWD_209170_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sabur Alam 4958216.45 L1

2 D. R. ENTERPRISES 5036976.45 L2

3 SHRI DATTA KRUPA ENTERPRISES 5180759.23 L3

4 KRISHNA CONSTRUCTION 5274172.25 L4

5 RAM AVTAR SHARMA 5364837.83 L5

6 SACHIN CONSTRUCTION COMPANY 5779701.52 L6

7 sunil kumar madhukar 5830987.10 L7

8 Dagar Enterprises 6044463.32 L8

9 VIJAY KUMAR GUPTA 6218376.38 L9

10 AMIT SHARMA 6291641.49 L10

11 Rohit Kumar 6667125.19 L11

12 Navin Kumar Gupta 7770680.94 L12

13 M/S Bhawani Constructions 8245072.54 L13

14 SUDESH JAIN 9102274.35 L14