Regarding EOR SH Repair of 10 Nos. toilet Gents and Ladies corridor of administrative block internal repair and finishing work at some portion of Admin. Block, cleaning of sewerage line and drainage line of DDUC campus and other miscellaneous work at

eTendering System Government of NCT of Delhi Created By: Amod Kumar Created Date/Time: 17-Jan-2024 05:51 PM Tender Title: Regarding EOR SH Repair of 10 Nos. toilet Gents and Ladies corridor of administrative block internal repair and finishing work at some portion of Admin. Block, cleaning of sewerage line and drainage line of DDUC campus and other miscellaneous work at Tender ID: 2024_PWD_251907_1

Tender Inviting Authority: Executive Engineer, South West Building & Dwarka Court Maintenance Division.

Name of Work: - Regarding EOR (SH:- Repair of 10 Nos. toilet (Gents & Ladies), corridor of administrative block, internal repair & finishing work at some portion of Admin. Block, cleaning of sewerage line & drainage line of DDUC campus and other miscellaneous work at Deen Dayal Upadhyaya College Sector-3, Dwarka New Delhi).

Contract No: 150/EE/SWB&DCMD/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 B.M.D.& COMPANY(GSTN-07AQBPS8468HIZB) 9228063.00 -56.00 4060347.72 Fourty Lakh Sixty Thousand Three Hundred and Fourty Seven

2.00 sunil kumar madhukar(GSTN-07AJVPM2925LIZK) 9228063.00 -44.99 5076357.46 Fifty Lakh Seventy Six Thousand Three Hundred and Fifty Seven

3.00 G S Constructions(GSTN-07BPGPS4540P1Z9) 9228063.00 -52.80 4355645.74 Fourty Three Lakh Fifty Five Thousand Six Hundred and Fourty Five

4.00 M/S Kushal Enterprises(GSTN-07ABWPT0734D1ZF) 9228063.00 -46.01 4982231.21 Fourty Nine Lakh Eighty Two Thousand Two Hundred and Thirty One

5.00 VINAY KUMAR SRIVASTAVA(GSTN-NA) 9228063.00 -51.99 4430393.05 Fourty Four Lakh Thirty Thousand Three Hundred and Ninty Three

6.00 RANDHIR SINGH SOLANKI(GSTN-NA) 9228063.00 -40.41 5499002.74 Fifty Four Lakh Ninty Nine Thousand Two

7.00 Kulbir Singh(GSTN-NA) 9228063.00 -47.90 4807820.82 Fourty Eight Lakh Seven Thousand Eight Hundred and Twenty

8.00 Qamar Builders(GSTN-NA) 9228063.00 -50.00 4614123.78 Fourty Six Lakh Fourteen Thousand One Hundred and Twenty Three

Lowest Amount Quoted BY: B.M.D.& COMPANY(4060347.72)

BOQ Summary Details Tender Title: Regarding EOR SH Repair of 10 Nos. toilet Gents and Ladies corridor of administrative block internal repair and finishing work at some portion of Admin. Block, cleaning of sewerage line and drainage line of DDUC campus and other miscellaneous work at Tender ID: 2024_PWD_251907_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 B.M.D.& COMPANY 4060347.72 L1

2 G S Constructions 4355645.74 L2

3 VINAY KUMAR SRIVASTAVA 4430393.05 L3

4 Qamar Builders 4614123.78 L4

5 Kulbir Singh 4807820.82 L5

6 M/S Kushal Enterprises 4982231.21 L6

7 sunil kumar madhukar 5076357.46 L7

8 RANDHIR SINGH SOLANKI 5499002.74 L8