EOR to NCC Unit at Okhla under Sub-Division -III, South-East (Building)M PWD, Sunlight Colony, New Delhi during 2022-23 (SH Repair and Annual Maintenance At 2 Delhi Naval Unit NCC).

eTendering System Government of NCT of Delhi Created By: Khageswar Kalah Created Date/Time: 31-Mar-2023 04:59 PM Tender Title: EOR to NCC Unit at Okhla under Sub-Division -III, South-East (Building)M PWD, Sunlight Colony, New Delhi during 2022-23 (SH Repair and Annual Maintenance At 2 Delhi Naval Unit NCC). Tender ID: 2023_PWD_238776_1

Tender Inviting Authority:- Executive Engineer South-East(Building)M (M-421), PWD (NCT), Hauz Khas, New Delhi-110016

Name of Work-: EOR to NCC Unit at Okhla under Sub-Division -III, South-East (Building)M PWD, Sunlight Colony, New Delhi during 2022-23 (SH: Repair & Annual Maintenance At 2 Delhi Naval Unit NCC).

Contract No/NIT No.:- 49/South-East(B)M/New Delhi/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 2725373.00 -46.63 1454532.00 Fourteen Lakh Fifty Four Thousand Five Hundred and Thirty Two

2.00 Mohd. Arif(GSTN-07BCCPA0844F2Z7) 2725373.00 -42.86 1557278.00 Fifteen Lakh Fifty Seven Thousand Two Hundred and Seventy Eight

3.00 Ashok Kumar Sharma(GSTN-07ATZPS0465P1ZJ) 2725373.00 -35.99 1744511.00 Seventeen Lakh Fourty Four Thousand Five Hundred and Eleven

4.00 M/S Head Star Construction Co.(GSTN-07AKSPA6330RIZM) 2725373.00 -42.92 1555643.00 Fifteen Lakh Fifty Five Thousand Six Hundred and Fourty Three

5.00 D. R. ENTERPRISES(GSTN-07DNWPS9131QIZO) 2725373.00 -53.53 1266481.00 Tweleve Lakh Sixty Six Thousand Four Hundred and Eighty One

6.00 RAJ KUMAR GAUTAM(GSTN-07AHAPG6240R1Z4) 2725373.00 -53.11 1277927.00 Tweleve Lakh Seventy Seven Thousand Nine Hundred and Twenty Seven

7.00 Mohd Shahnawaz(GSTN-07DXDPS6326G1Z9) 2725373.00 -40.01 1634951.00 Sixteen Lakh Thirty Four Thousand Nine Hundred and Fifty One

8.00 A N Construction(GSTN-07ANBPN7981R1Z1) 2725373.00 -47.47 1431638.00 Fourteen Lakh Thirty One Thousand Six Hundred and Thirty Eight

9.00 KISHAN LAL(GSTN-07ABGPL1292G1ZQ) 2725373.00 -34.88 1774763.00 Seventeen Lakh Seventy Four Thousand Seven Hundred and Sixty Three

10.00 MOHD YAMEEN(GSTN-NA) 2725373.00 -50.56 1347424.00 Thirteen Lakh Fourty Seven Thousand Four Hundred and Twenty Four

11.00 M/S NAZAR ABBAS(GSTN-NA) 2725373.00 -23.72 2078915.00 Twenty Lakh Seventy Eight Thousand Nine Hundred and Fifteen

12.00 Aftab Alam Ansari(GSTN-NA) 2725373.00 -46.86 1448263.00 Fourteen Lakh Fourty Eight Thousand Two Hundred and Sixty Three

13.00 FARHAN KHAN(GSTN-NA) 2725373.00 -42.66 1562729.00 Fifteen Lakh Sixty Two Thousand Seven Hundred and Twenty Nine

Lowest Amount Quoted BY: D. R. ENTERPRISES(1266481.00)

BOQ Summary Details Tender Title: EOR to NCC Unit at Okhla under Sub-Division -III, South-East (Building)M PWD, Sunlight Colony, New Delhi during 2022-23 (SH Repair and Annual Maintenance At 2 Delhi Naval Unit NCC). Tender ID: 2023_PWD_238776_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 D. R. ENTERPRISES 1266481.00 L1

2 RAJ KUMAR GAUTAM 1277927.00 L2

3 MOHD YAMEEN 1347424.00 L3

4 A N Construction 1431638.00 L4

5 Aftab Alam Ansari 1448263.00 L5

6 Naresh Kumar 1454532.00 L6

7 M/S Head Star Construction Co. 1555643.00 L7

8 Mohd. Arif 1557278.00 L8

9 FARHAN KHAN 1562729.00 L9

10 Mohd Shahnawaz 1634951.00 L10

11 Ashok Kumar Sharma 1744511.00 L11

12 KISHAN LAL 1774763.00 L12

13 M/S NAZAR ABBAS 2078915.00 L13