EOR to Govt-Co-Ed SSS Narang Colony Delhi, during 2020-21 (SH- Renovation of Computer Lab/Room, Providing and Fixing Wall Tiles and White Washing in 10 Classrooms)

eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 05-Aug-2021 05:19 PM Tender Title: EOR to Govt-Co-Ed SSS Narang Colony Delhi, during 2020-21 (SH- Renovation of Computer Lab/Room, Providing and Fixing Wall Tiles and White Washing in 10 Classrooms) Tender ID: 2021_PWD_206406_1

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

Name of Work: EOR to Govt–Co–Ed SSS Narang Colony Delhi, during 2020–21 (SH:- Renovation of Computer Lab/Room, Providing & Fixing Wall Tiles and White Washing in 10 Classrooms).

N.I.T. No.57/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 Sai Kripa Enterprises(GSTN-07ACVFS3158C1ZU) 1071277.00 -38.93 654228.86 Six Lakh Fifty Four Thousand Two Hundred and Twenty Eight

2.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 1071277.00 -42.36 617484.06 Six Lakh Seventeen Thousand Four Hundred and Eighty Four

3.00 Mohd. Shahnawaz(GSTN-07DDUPS6510K2ZT) 1071277.00 -31.99 728575.49 Seven Lakh Twenty Eight Thousand Five Hundred and Seventy Five

4.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 1071277.00 -32.60 722040.70 Seven Lakh Twenty Two Thousand Fourty

5.00 Ashraf(GSTN-07AODPA5636H1Z7) 1071277.00 -32.13 727075.70 Seven Lakh Twenty Seven Thousand Seventy Five

6.00 Jay Pee Enterprises(GSTN-07AZOPP8898E1ZF) 1071277.00 -15.00 910585.45 Nine Lakh Ten Thousand Five Hundred and Eighty Five

7.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 1071277.00 -19.99 857128.73 Eight Lakh Fifty Seven Thousand One Hundred and Twenty Eight

8.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 1071277.00 -47.86 558563.83 Five Lakh Fifty Eight Thousand Five Hundred and Sixty Three

9.00 Nanak chand(GSTN-07AAFPC5007J1Z2) 1071277.00 -34.65 700079.52 Seven Lakh Seventy Nine

10.00 Suresh Ray(GSTN-07AYOPR7832F1ZX) 1071277.00 -42.00 621340.66 Six Lakh Twenty One Thousand Three Hundred and Fourty

11.00 Mohd Javed(GSTN-NA) 1071277.00 -41.86 622840.45 Six Lakh Twenty Two Thousand Eight Hundred and Fourty

12.00 M R Construction Co(GSTN-NA) 1071277.00 -46.11 577311.18 Five Lakh Seventy Seven Thousand Three Hundred and Eleven

13.00 Pankaj Gureja(GSTN-NA) 1071277.00 -39.38 649408.12 Six Lakh Fourty Nine Thousand Four Hundred and Eight

14.00 M T Builders(GSTN-NA) 1071277.00 -43.99 600022.25 Six Lakh Twenty Two

15.00 Nasimuddin(GSTN-NA) 1071277.00 -27.86 772819.23 Seven Lakh Seventy Two Thousand Eight Hundred and Ninteen

16.00 M/S LAYO ENTERPRISES(GSTN-NA) 1071277.00 -35.51 690866.54 Six Lakh Ninty Thousand Eight Hundred and Sixty Six

Lowest Amount Quoted BY: Sabur Alam(558563.83)

BOQ Summary Details Tender Title: EOR to Govt-Co-Ed SSS Narang Colony Delhi, during 2020-21 (SH- Renovation of Computer Lab/Room, Providing and Fixing Wall Tiles and White Washing in 10 Classrooms) Tender ID: 2021_PWD_206406_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sabur Alam 558563.83 L1

2 M R Construction Co 577311.18 L2

3 M T Builders 600022.25 L3

4 SUJAN SINGH 617484.06 L4

5 Suresh Ray 621340.66 L5

6 Mohd Javed 622840.45 L6

7 Pankaj Gureja 649408.12 L7

8 Sai Kripa Enterprises 654228.86 L8

9 M/S LAYO ENTERPRISES 690866.54 L9

10 Nanak chand 700079.52 L10

11 Rohit Kumar 722040.70 L11

12 Ashraf 727075.70 L12

13 Mohd. Shahnawaz 728575.49 L13

14 Nasimuddin 772819.23 L14

15 R.K.Barwa and Sons 857128.73 L15

16 Jay Pee Enterprises 910585.45 L16