EOR to GGSSS (School ID 1925041), DDA Flats, Phase-II, Kalkaji, New Delhi during 2020-21

eTendering System Government of NCT of Delhi Created By: Hari Om Mogra Created Date/Time: 16-Sep-2020 06:48 PM Tender Title: EOR to GGSSS (School ID 1925041), DDA Flats, Phase-II, Kalkaji, New Delhi during 2020-21 Tender ID: 2020_PWD_194269_1

Tender Inviting Authority: EXECUTIVE ENGINEER, SOUTH-EAST (BUILDING)M, PWD HAUZ KHAS NEW DELHI

Name of Work: EOR to GGSSS (School ID: 1925041), DDA Flats, Phase-II, Kalkaji, New Delhi during 2020-21 (SH: (1) Renovation of CWSN Toilets (2) Repair of floor in 30 class rooms (3) Replacement of tiles and other repairs in girls and staff toilet (4) Repair of boundary wall and installation of concertina coil (5) Replacement of iron grills at open verandah (6) Covering of open verandah)

Contract No: 17/South-East(B)M/New Delhi/2020-21.

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJ KUMAR GAUTAM 7512362.00 -36.78 4749233.00 Fourty Seven Lakh Fourty Nine Thousand Two Hundred and Thirty Three

2.00 Prem chand 7512362.00 -41.86 4367687.00 Fourty Three Lakh Sixty Seven Thousand Six Hundred and Eighty Seven

3.00 GYANCHAND 7512362.00 -42.99 4282798.00 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Ninty Eight

4.00 M/S Head Star Construction Co. 7512362.00 -45.02 4130222.00 Fourty One Lakh Thirty Thousand Two Hundred and Twenty Two

5.00 M/S AMOCON 7512362.00 -39.00 4582541.00 Fourty Five Lakh Eighty Two Thousand Five Hundred and Fourty One

6.00 Sadab Ahmad 7512362.00 -27.86 5419418.00 Fifty Four Lakh Ninteen Thousand Four Hundred and Eighteen

7.00 SANJEEV KUMAR GOEL 7512362.00 -41.99 4357921.00 Fourty Three Lakh Fifty Seven Thousand Nine Hundred and Twenty One

8.00 JAI SHRI BHAIRO ELECTRICALS 7512362.00 -30.30 5236116.00 Fifty Two Lakh Thirty Six Thousand One Hundred and Sixteen

9.00 S K Builders 7512362.00 -35.99 4808663.00 Fourty Eight Lakh Eight Thousand Six Hundred and Sixty Three

10.00 MOHD AFTAB 7512362.00 -29.99 5259405.00 Fifty Two Lakh Fifty Nine Thousand Four Hundred and Five

11.00 Paras Nath Singh 7512362.00 -23.51 5746206.00 Fifty Seven Lakh Fourty Six Thousand Two Hundred and Six

12.00 M/S SIROHI CONSTRUCTION CO. 7512362.00 -31.57 5140709.00 Fifty One Lakh Fourty Thousand Seven Hundred and Nine

13.00 Sabur Alam 7512362.00 -43.11 4273783.00 Fourty Two Lakh Seventy Three Thousand Seven Hundred and Eighty Three

14.00 AZFARUDDIN 7512362.00 -21.22 5918239.00 Fifty Nine Lakh Eighteen Thousand Two Hundred and Thirty Nine

Lowest Amount Quoted BY: M/S Head Star Construction Co.(4130222.00)

BOQ Summary Details Tender Title: EOR to GGSSS (School ID 1925041), DDA Flats, Phase-II, Kalkaji, New Delhi during 2020-21 Tender ID: 2020_PWD_194269_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Head Star Construction Co. 4130222.00 L1

2 Sabur Alam 4273783.00 L2

3 GYANCHAND 4282798.00 L3

4 SANJEEV KUMAR GOEL 4357921.00 L4

5 Prem chand 4367687.00 L5

6 M/S AMOCON 4582541.00 L6

7 RAJ KUMAR GAUTAM 4749233.00 L7

8 S K Builders 4808663.00 L8

9 M/S SIROHI CONSTRUCTION CO. 5140709.00 L9

10 JAI SHRI BHAIRO ELECTRICALS 5236116.00 L10

11 MOHD AFTAB 5259405.00 L11

12 Sadab Ahmad 5419418.00 L12

13 Paras Nath Singh 5746206.00 L13

14 AZFARUDDIN 5918239.00 L14