EOR to Nehru Boys Hostel and Kamla Nehru Girls Hostel Sanskar Ashram, Dilshad Garden Delhi dg. 2023 24. SH Cleaning and repair of outside wall cladding waterproofing on sloped roof and misc. civil works.

eTendering System Government of NCT of Delhi Created By: Neeraj Paliwal Created Date/Time: 18-Aug-2023 12:57 PM Tender Title: EOR to Nehru Boys Hostel and Kamla Nehru Girls Hostel Sanskar Ashram, Dilshad Garden Delhi dg. 2023 24. SH Cleaning and repair of outside wall cladding waterproofing on sloped roof and misc. civil works. Tender ID: 2023_PWD_245909_1

Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD

Name of Work: EOR to Nehru Boys Hostel & Kamla Nehru Girls Hostel, Sanskar Ashram, Dilshad Garden, Delhi dg. 2023-24. (SH: Cleaning & repair of outside wall cladding, waterproofing on sloped roof and misc. civil works).

Contract No: 38/EE/KKD Court Divn./PWD/NIT/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 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 4417005.00 -35.30 2857802.24 Twenty Eight Lakh Fifty Seven Thousand Eight Hundred and Two

2.00 Mohd Danish(GSTN-07BHDPM2578L1ZX) 4417005.00 -57.18 1891361.54 Eighteen Lakh Ninty One Thousand Three Hundred and Sixty One

3.00 Sushil Kumar(GSTN-07AMCPK0985G1Z2) 4417005.00 -35.99 2827324.90 Twenty Eight Lakh Twenty Seven Thousand Three Hundred and Twenty Four

4.00 IKRAM ALI(GSTN-07AELPA4744GIZN) 4417005.00 -56.99 1899753.85 Eighteen Lakh Ninty Nine Thousand Seven Hundred and Fifty Three

5.00 PARTH GARG(GSTN-07BXFPG5664R1ZR) 4417005.00 -45.30 2416101.74 Twenty Four Lakh Sixteen Thousand One Hundred and One

6.00 Sushil Kumar(GSTN-07AIBPK1135D1ZX) 4417005.00 -14.12 3793323.89 Thirty Seven Lakh Ninty Three Thousand Three Hundred and Twenty Three

7.00 UMA SHANKAR(GSTN-07AANPS4996E1Z1) 4417005.00 -35.71 2839692.51 Twenty Eight Lakh Thirty Nine Thousand Six Hundred and Ninty Two

8.00 W Construction Co(GSTN-07AUBPK9708Q2ZY) 4417005.00 -51.52 2141364.02 Twenty One Lakh Fourty One Thousand Three Hundred and Sixty Four

9.00 M/S KUMAR CONTRACTOR(GSTN-NA) 4417005.00 -30.04 3090136.70 Thirty Lakh Ninty Thousand One Hundred and Thirty Six

10.00 Waseem Ahmad(GSTN-NA) 4417005.00 -45.46 2409034.53 Twenty Four Lakh Nine Thousand Thirty Four

11.00 M/s Aayan Construction co.(GSTN-NA) 4417005.00 -52.56 2095427.17 Twenty Lakh Ninty Five Thousand Four Hundred and Twenty Seven

12.00 Prashant Construction Co(GSTN-NA) 4417005.00 -59.99 1767243.70 Seventeen Lakh Sixty Seven Thousand Two Hundred and Fourty Three

Lowest Amount Quoted BY: Prashant Construction Co(1767243.70)

BOQ Summary Details Tender Title: EOR to Nehru Boys Hostel and Kamla Nehru Girls Hostel Sanskar Ashram, Dilshad Garden Delhi dg. 2023 24. SH Cleaning and repair of outside wall cladding waterproofing on sloped roof and misc. civil works. Tender ID: 2023_PWD_245909_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Prashant Construction Co 1767243.70 L1

2 Mohd Danish 1891361.54 L2

3 IKRAM ALI 1899753.85 L3

4 M/s Aayan Construction co. 2095427.17 L4

5 W Construction Co 2141364.02 L5

6 Waseem Ahmad 2409034.53 L6

7 PARTH GARG 2416101.74 L7

8 Sushil Kumar 2827324.90 L8

9 UMA SHANKAR 2839692.51 L9

10 Rohit Kumar 2857802.24 L10

11 M/S KUMAR CONTRACTOR 3090136.70 L11

12 Sushil Kumar 3793323.89 L12