EOR to SKV BAH Block Shalimar Bagh Delhi School ID 1309032 SH White wash and paint work in school Internal and External and other misc. work.

eTendering System Government of NCT of Delhi Created By: Naresh Kumar Created Date/Time: 29-Mar-2025 05:34 PM Tender Title: EOR to SKV BAH Block Shalimar Bagh Delhi School ID 1309032 SH White wash and paint work in school Internal and External and other misc. work. Tender ID: 2025_PWD_269821_1

Tender Inviting Authority : Executive Engineer, Education(M) North West Division, PWD (GNCTD), Dr. BSA Hospital Complex, Sector-6, Rohini, Delhi-110085.

Name of Work : EOR to SKV, B(AH) Block, Shalimar Bagh, Delhi (School ID: 1309032) (SH: White wash and paint work in school (Internal & External) and other misc. work).

NIT No. : 15/EE/Edu.(M)NW/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 Sazid and Company (GSTN-07FLNPS8569D1ZA) BID ID -1571832 2280171.00 -71.13 658285.00 Six Lakh Fifty Eight Thousand Two Hundred and Eighty Five

2.00 PARVEEN KUMAR (GSTN-07AZTPK6663P2Z8) BID ID -1572159 2280171.00 -69.00 706853.00 Seven Lakh Six Thousand Eight Hundred and Fifty Three

3.00 Mohd Saim (GSTN-NA) BID ID -1571750 2280171.00 -80.67 440757.00 Four Lakh Fourty Thousand Seven Hundred and Fifty Seven

4.00 MOHD GULFAM (GSTN-NA) BID ID -1571645 2280171.00 -77.86 504830.00 Five Lakh Four Thousand Eight Hundred and Thirty

5.00 MOHD.ARIF (GSTN-NA) BID ID -1571581 2280171.00 -79.95 457174.00 Four Lakh Fifty Seven Thousand One Hundred and Seventy Four

6.00 Mateen Ahmad (GSTN-NA) BID ID -1572149 2280171.00 -66.10 772978.00 Seven Lakh Seventy Two Thousand Nine Hundred and Seventy Eight

7.00 MOHD AZHAR (GSTN-NA) BID ID -1571956 2280171.00 -73.15 612226.00 Six Lakh Tweleve Thousand Two Hundred and Twenty Six

8.00 SHRAVAN (GSTN-NA) BID ID -1572181 2280171.00 -46.26 1225364.00 Tweleve Lakh Twenty Five Thousand Three Hundred and Sixty Four

9.00 Mohd Arif (GSTN-NA) BID ID -1571933 2280171.00 -70.55 671510.00 Six Lakh Seventy One Thousand Five Hundred and Ten

10.00 Ejad Construction Co. (GSTN-NA) BID ID -1572018 2280171.00 -75.17 566166.00 Five Lakh Sixty Six Thousand One Hundred and Sixty Six

11.00 M H Builders (GSTN-NA) BID ID -1571739 2280171.00 -75.91 549293.00 Five Lakh Fourty Nine Thousand Two Hundred and Ninty Three

12.00 SONU CONSTRUCTION (GSTN-NA) BID ID -1571692 2280171.00 -80.13 453070.00 Four Lakh Fifty Three Thousand Seventy

13.00 M/s Aayan Construction co. (GSTN-NA) BID ID -1572114 2280171.00 -78.05 500498.00 Five Lakh Four Hundred and Ninty Eight

14.00 ISMAIL BUILDERS (GSTN-NA) BID ID -1570883 2280171.00 -71.00 661250.00 Six Lakh Sixty One Thousand Two Hundred and Fifty

15.00 AAMIR KHAN (GSTN-NA) BID ID -1571835 2280171.00 -72.99 615874.00 Six Lakh Fifteen Thousand Eight Hundred and Seventy Four

16.00 Mohd. Sarwar (GSTN-NA) BID ID -1572174 2280171.00 -72.99 615874.00 Six Lakh Fifteen Thousand Eight Hundred and Seventy Four

Lowest Amount Quoted BY: Mohd Saim(440757.00)

BOQ Summary Details Tender Title: EOR to SKV BAH Block Shalimar Bagh Delhi School ID 1309032 SH White wash and paint work in school Internal and External and other misc. work. Tender ID: 2025_PWD_269821_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd Saim (BID ID -1571750) 440757.00 L1

2 SONU CONSTRUCTION (BID ID -1571692) 453070.00 L2

3 MOHD.ARIF (BID ID -1571581) 457174.00 L3

4 M/s Aayan Construction co. (BID ID -1572114) 500498.00 L4

5 MOHD GULFAM (BID ID -1571645) 504830.00 L5

6 M H Builders (BID ID -1571739) 549293.00 L6

7 Ejad Construction Co. (BID ID -1572018) 566166.00 L7

8 MOHD AZHAR (BID ID -1571956) 612226.00 L8

9 Mohd. Sarwar (BID ID -1572174) 615874.00 L9

10 AAMIR KHAN (BID ID -1571835) 615874.00 L9

11 Mohd Sazid and Company (BID ID -1571832) 658285.00 L10

12 ISMAIL BUILDERS (BID ID -1570883) 661250.00 L11

13 Mohd Arif (BID ID -1571933) 671510.00 L12

14 PARVEEN KUMAR (BID ID -1572159) 706853.00 L13

15 Mateen Ahmad (BID ID -1572149) 772978.00 L14

16 SHRAVAN (BID ID -1572181) 1225364.00 L15