EOR to GGSSS No. 1, Badarpur (School ID 1925042) New Delhi during 2024-25 (SH 1. White wash of school buildings 2. Minor repair and putty of school buildings).

eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 24-Jul-2024 01:27 PM Tender Title: EOR to GGSSS No. 1, Badarpur (School ID 1925042) New Delhi during 2024-25 (SH 1. White wash of school buildings 2. Minor repair and putty of school buildings). Tender ID: 2024_PWD_259586_1

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

Name of Work-: EOR to GGSSS No. 1, Badarpur (School ID: 1925042) New Delhi during 2024-25 (SH: 1. White wash of school buildings 2. Minor repair and putty of school buildings).

Contract No/NIT No.:- 23/South-East(B)M/New Delhi/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 D. R. ENTERPRISES (GSTN-07DNWPS9131QIZO) BID ID -1514496 2538350.00 -80.80 487363.00 Four Lakh Eighty Seven Thousand Three Hundred and Sixty Three

2.00 Mohd. Asad (GSTN-07BHYPA4769C1Z2) BID ID -1514913 2538350.00 -82.32 448780.00 Four Lakh Fourty Eight Thousand Seven Hundred and Eighty

3.00 Mohd. Arif (GSTN-07BCCPA0844F2Z7) BID ID -1515012 2538350.00 -78.99 533307.00 Five Lakh Thirty Three Thousand Three Hundred and Seven

4.00 M/S Head Star Construction Co. (GSTN-07AKSPA6330RIZM) BID ID -1515116 2538350.00 -62.66 947820.00 Nine Lakh Fourty Seven Thousand Eight Hundred and Twenty

5.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1515144 2538350.00 -82.31 449034.00 Four Lakh Fourty Nine Thousand Thirty Four

6.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1515157 2538350.00 -80.99 482540.00 Four Lakh Eighty Two Thousand Five Hundred and Fourty

7.00 FARHAN KHAN(GSTN-NA)--1515178 2538350.00 -71.66 719368.00 Seven Lakh Ninteen Thousand Three Hundred and Sixty Eight

8.00 M A ENTERPRISES(GSTN-NA)--1515054 2538350.00 -83.36 422381.00 Four Lakh Twenty Two Thousand Three Hundred and Eighty One

9.00 MOHD WASEEM(GSTN-NA)--1514949 2538350.00 -81.13 478987.00 Four Lakh Seventy Eight Thousand Nine Hundred and Eighty Seven

10.00 Amiruddin(GSTN-NA)--1514993 2538350.00 -80.36 498532.00 Four Lakh Ninty Eight Thousand Five Hundred and Thirty Two

11.00 SADAB AHMAD(GSTN-NA)--1515126 2538350.00 -75.22 629003.00 Six Lakh Twenty Nine Thousand Three

12.00 MOHD.ARIF(GSTN-NA)--1515173 2538350.00 -82.50 444211.00 Four Lakh Fourty Four Thousand Two Hundred and Eleven

13.00 Rizwan Ahmed(GSTN-NA)--1515171 2538350.00 -78.17 554122.00 Five Lakh Fifty Four Thousand One Hundred and Twenty Two

14.00 M T Builders(GSTN-NA)--1515168 2538350.00 -80.16 503609.00 Five Lakh Three Thousand Six Hundred and Nine

15.00 DEEPAK(GSTN-NA)--1515141 2538350.00 -75.01 634334.00 Six Lakh Thirty Four Thousand Three Hundred and Thirty Four

16.00 raju(GSTN-NA)--1513999 2538350.00 -69.90 764043.00 Seven Lakh Sixty Four Thousand Fourty Three

17.00 NOOR BUILDERS(GSTN-NA)--1515110 2538350.00 -82.65 440404.00 Four Lakh Fourty Thousand Four Hundred and Four

18.00 Mohd. Sarwar(GSTN-NA)--1514874 2538350.00 -64.31 905937.00 Nine Lakh Five Thousand Nine Hundred and Thirty Seven

19.00 MOHD ZAIB(GSTN-NA)--1515109 2538350.00 -62.85 942997.00 Nine Lakh Fourty Two Thousand Nine Hundred and Ninty Seven

20.00 Mohd Arif(GSTN-NA)--1514902 2538350.00 -77.55 569860.00 Five Lakh Sixty Nine Thousand Eight Hundred and Sixty

21.00 M/S S.I CONSTRUCTION(GSTN-NA)--1515156 2538350.00 -82.36 447765.00 Four Lakh Fourty Seven Thousand Seven Hundred and Sixty Five

Lowest Amount Quoted BY: M A ENTERPRISES(422381.00)

BOQ Summary Details Tender Title: EOR to GGSSS No. 1, Badarpur (School ID 1925042) New Delhi during 2024-25 (SH 1. White wash of school buildings 2. Minor repair and putty of school buildings). Tender ID: 2024_PWD_259586_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M A ENTERPRISES 422381.00 L1

2 NOOR BUILDERS 440404.00 L2

3 MOHD.ARIF 444211.00 L3

4 M/S S.I CONSTRUCTION 447765.00 L4

5 Mohd. Asad 448780.00 L5

6 Mohd. Shahnawaz 449034.00 L6

7 MOHD WASEEM 478987.00 L7

8 MOHD WAJID 482540.00 L8

9 D. R. ENTERPRISES 487363.00 L9

10 Amiruddin 498532.00 L10

11 M T Builders 503609.00 L11

12 Mohd. Arif 533307.00 L12

13 Rizwan Ahmed 554122.00 L13

14 Mohd Arif 569860.00 L14

15 SADAB AHMAD 629003.00 L15

16 DEEPAK 634334.00 L16

17 FARHAN KHAN 719368.00 L17

19 Mohd. Sarwar 905937.00 L19

20 MOHD ZAIB 942997.00 L20

21 M/S Head Star Construction Co. 947820.00 L21