EOR to SKV, Inderlok under sub division, M3223, Sindhora Kalan, Delhi 110052 (SH Tiles work in nursery classroom and repair of roof, toilet and other misc. work).

eTendering System Government of NCT of Delhi Created By: Jai Prakash Sinha Created Date/Time: 27-Sep-2021 11:41 AM Tender Title: EOR to SKV, Inderlok under sub division, M3223, Sindhora Kalan, Delhi 110052 (SH Tiles work in nursery classroom and repair of roof, toilet and other misc. work). Tender ID: 2021_PWD_208500_1

Tender Inviting Authority: Executive Engineer, North Building Division (M-322), Opp. ISBT, Kashmere Gate Delhi-06

Name of Work: EOR to SKV, Inderlok under sub-division, M-3223, Sindhora Kalan, Delhi – 110052 (SH:- Tiles work in nursery classroom and repair of roof, toilet & other misc. work).

Contract No: 59/EE/NBD/PWD/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Suresh Ray(GSTN-07AYOPR7832F1ZX) 9093611.00 -41.11 1306370.41 Thirteen Lakh Six Thousand Three Hundred and Seventy

2.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 9093611.00 -27.20 1614939.14 Sixteen Lakh Fourteen Thousand Nine Hundred and Thirty Nine

3.00 Nanak chand(GSTN-07AAFPC5007J1Z2) 9093611.00 -33.52 1474741.13 Fourteen Lakh Seventy Four Thousand Seven Hundred and Fourty One

4.00 Sai Kripa Enterprises(GSTN-07ACVFS3158C1ZU) 9093611.00 -36.95 1398652.65 Thirteen Lakh Ninty Eight Thousand Six Hundred and Fifty Two

5.00 Mohd Mohsin(GSTN-07BSIPM1524Q1ZB) 9093611.00 -51.13 1084094.45 Ten Lakh Eighty Four Thousand Ninty Four

6.00 CSM CONSTRUCTION(GSTN-07ASEPC5120B1ZL) 9093611.00 -44.44 1232500.26 Tweleve Lakh Thirty Two Thousand Five Hundred

7.00 JAWALA PRASAD KOLI(GSTN-07AJIPK8057G1ZZ) 9093611.00 -37.99 1375582.09 Thirteen Lakh Seventy Five Thousand Five Hundred and Eighty Two

8.00 MOHD ISMAIL(GSTN-NA) 9093611.00 -20.00 1774658.40 Seventeen Lakh Seventy Four Thousand Six Hundred and Fifty Eight

9.00 M/S LAYO ENTERPRISES(GSTN-NA) 9093611.00 -40.51 1319680.35 Thirteen Lakh Ninteen Thousand Six Hundred and Eighty

10.00 M H Builders(GSTN-NA) 9093611.00 -41.41 1299715.45 Tweleve Lakh Ninty Nine Thousand Seven Hundred and Fifteen

11.00 Mohd Arif(GSTN-NA) 9093611.00 -47.12 1173049.20 Eleven Lakh Seventy Three Thousand Fourty Nine

12.00 DEVDUTT SHARMA(GSTN-NA) 9093611.00 -28.29 1590759.42 Fifteen Lakh Ninty Thousand Seven Hundred and Fifty Nine

13.00 Vakeel Ahmad(GSTN-NA) 9093611.00 -42.90 1266662.43 Tweleve Lakh Sixty Six Thousand Six Hundred and Sixty Two

14.00 Charan singh rathod(GSTN-NA) 9093611.00 -32.00 1508459.64 Fifteen Lakh Eight Thousand Four Hundred and Fifty Nine

15.00 Sudhakar samal(GSTN-NA) 9093611.00 -32.13 1505575.82 Fifteen Lakh Five Thousand Five Hundred and Seventy Five

Lowest Amount Quoted BY: Mohd Mohsin(1084094.45)

BOQ Summary Details Tender Title: EOR to SKV, Inderlok under sub division, M3223, Sindhora Kalan, Delhi 110052 (SH Tiles work in nursery classroom and repair of roof, toilet and other misc. work). Tender ID: 2021_PWD_208500_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd Mohsin 1084094.45 L1

2 Mohd Arif 1173049.20 L2

3 CSM CONSTRUCTION 1232500.26 L3

4 Vakeel Ahmad 1266662.43 L4

5 M H Builders 1299715.45 L5

6 Suresh Ray 1306370.41 L6

7 M/S LAYO ENTERPRISES 1319680.35 L7

8 JAWALA PRASAD KOLI 1375582.09 L8

9 Sai Kripa Enterprises 1398652.65 L9

10 Nanak chand 1474741.13 L10

11 Sudhakar samal 1505575.82 L11

12 Charan singh rathod 1508459.64 L12

13 DEVDUTT SHARMA 1590759.42 L13

14 Rohit Kumar 1614939.14 L14

15 MOHD ISMAIL 1774658.40 L15