EOR to Windows, FRP chajja, waterproofing, whitewash, exterior paint, enamel GGSS School, Libaspur, Delhi under Sub Div. NB14 at Jahangirpuri, Delh 110033 dg. 2024-25

eTendering System Government of NCT of Delhi Created By: Sajjan Singh Created Date/Time: 08-Aug-2024 06:55 PM Tender Title: EOR to Windows, FRP chajja, waterproofing, whitewash, exterior paint, enamel GGSS School, Libaspur, Delhi under Sub Div. NB14 at Jahangirpuri, Delh 110033 dg. 2024-25 Tender ID: 2024_PWD_260380_1

Tender Inviting Authority: Executive Engineer, NBD (M-322), PWD, Opp. ISBT, Kashmere Gate Delhi-06

Name of Work: EOR to Windows, FRP chajja, waterproofing, whitewash, exterior paint, enamel GGSS School, Libaspur, Delhi under Sub-Div. NB-14 at Jahangirpuri, Delhi-110033 dg. 2024-25

Contract No: 25/EE/NBD/PWD/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Mohd Shahnawaz (GSTN-07DXDPS6326G1Z9) BID ID -1518389 4314327.00 -70.75 1261940.65 Tweleve Lakh Sixty One Thousand Nine Hundred and Fourty

2.00 Mohd. Asad (GSTN-07BHYPA4769C1Z2) BID ID -1519332 4314327.00 -72.18 1200245.77 Tweleve Lakh Two Hundred and Fourty Five

3.00 NOOR BUILDERS(GSTN-NA)--1518903 4314327.00 -76.77 1002218.16 Ten Lakh Two Thousand Two Hundred and Eighteen

4.00 CLASSIC CONSTRUCTION CO.(GSTN-NA)--1519380 4314327.00 -65.66 1481539.89 Fourteen Lakh Eighty One Thousand Five Hundred and Thirty Nine

5.00 M.M. CONSTRUCTION(GSTN-NA)--1519480 4314327.00 -75.99 1035869.91 Ten Lakh Thirty Five Thousand Eight Hundred and Sixty Nine

6.00 Vakil Ahmed(GSTN-NA)--1519471 4314327.00 -70.86 1257194.89 Tweleve Lakh Fifty Seven Thousand One Hundred and Ninty Four

7.00 MOHAMMAD KAMIL(GSTN-NA)--1519481 4314327.00 -76.10 1031124.15 Ten Lakh Thirty One Thousand One Hundred and Twenty Four

8.00 ISMAIL BUILDERS(GSTN-NA)--1519438 4314327.00 -52.53 2048011.03 Twenty Lakh Fourty Eight Thousand Eleven

9.00 N Y Constructions(GSTN-NA)--1519306 4314327.00 -45.20 2364251.20 Twenty Three Lakh Sixty Four Thousand Two Hundred and Fifty One

10.00 HINDUSTAN INFRASTRUCTURE CO.(GSTN-NA)--1519330 4314327.00 -62.63 1612264.00 Sixteen Lakh Tweleve Thousand Two Hundred and Sixty Four

11.00 Mateen Ahmad(GSTN-NA)--1519352 4314327.00 -68.70 1350384.35 Thirteen Lakh Fifty Thousand Three Hundred and Eighty Four

12.00 Ejad Construction Co.(GSTN-NA)--1519313 4314327.00 -62.17 1632109.90 Sixteen Lakh Thirty Two Thousand One Hundred and Nine

Lowest Amount Quoted BY: NOOR BUILDERS(1002218.16)

BOQ Summary Details Tender Title: EOR to Windows, FRP chajja, waterproofing, whitewash, exterior paint, enamel GGSS School, Libaspur, Delhi under Sub Div. NB14 at Jahangirpuri, Delh 110033 dg. 2024-25 Tender ID: 2024_PWD_260380_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NOOR BUILDERS 1002218.16 L1

2 MOHAMMAD KAMIL 1031124.15 L2

3 M.M. CONSTRUCTION 1035869.91 L3

4 Mohd. Asad 1200245.77 L4

5 Vakil Ahmed 1257194.89 L5

6 Mohd Shahnawaz 1261940.65 L6

7 Mateen Ahmad 1350384.35 L7

8 CLASSIC CONSTRUCTION CO. 1481539.89 L8

9 HINDUSTAN INFRASTRUCTURE CO. 1612264.00 L9

10 Ejad Construction Co. 1632109.90 L10

11 ISMAIL BUILDERS 2048011.03 L11

12 N Y Constructions 2364251.20 L12