EOR to Govt. Co-ed, Secondary School, DDA Flats Kalkaji (School ID 1925045), New Delhi during 2023-24 (SH Reconstruction of Boundary wall, white wash and painting of School premises and other miscellaneous repair works)

eTendering System Government of NCT of Delhi Created By: Gyanendra Kumar Created Date/Time: 17-Jun-2023 06:03 PM Tender Title: EOR to Govt. Co-ed, Secondary School, DDA Flats Kalkaji (School ID 1925045), New Delhi during 2023-24 (SH Reconstruction of Boundary wall, white wash and painting of School premises and other miscellaneous repair works) Tender ID: 2023_PWD_242704_1

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

Name of Work-: EOR to Govt. Co-ed, Secondary School, DDA Flats Kalkaji (School ID: 1925045), New Delhi during 2023-24 (SH: Reconstruction of Boundary wall, white wash and painting of School premises and other miscellaneous repair works)

Contract No/NIT No.:- 21/South-East(B)M/New Delhi/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 D. R. ENTERPRISES(GSTN-07DNWPS9131QIZO) 6342626.00 -33.33 4228629.00 Fourty Two Lakh Twenty Eight Thousand Six Hundred and Twenty Nine

2.00 Prem chand(GSTN-07ADHPC5280E1ZU) 6342626.00 -45.46 3459268.00 Thirty Four Lakh Fifty Nine Thousand Two Hundred and Sixty Eight

3.00 Vision Constructions(GSTN-07AGTPB8744R1ZF) 6342626.00 -29.91 4445547.00 Fourty Four Lakh Fourty Five Thousand Five Hundred and Fourty Seven

4.00 IKRAM ALI(GSTN-07AELPA4744GIZN) 6342626.00 -30.79 4389731.00 Fourty Three Lakh Eighty Nine Thousand Seven Hundred and Thirty One

5.00 VEER SINGH DAHIYA(GSTN-07DCWPD6114B1ZS) 6342626.00 -45.00 3488444.00 Thirty Four Lakh Eighty Eight Thousand Four Hundred and Fourty Four

6.00 Mohd Shahnawaz(GSTN-07DXDPS6326G1Z9) 6342626.00 -39.10 3862659.00 Thirty Eight Lakh Sixty Two Thousand Six Hundred and Fifty Nine

7.00 M T Builders(GSTN-NA) 6342626.00 -22.99 4884456.00 Fourty Eight Lakh Eighty Four Thousand Four Hundred and Fifty Six

8.00 Afjal Construction(GSTN-NA) 6342626.00 -27.56 4594598.00 Fourty Five Lakh Ninty Four Thousand Five Hundred and Ninty Eight

9.00 R N CONSTRUCTION CO(GSTN-NA) 6342626.00 -39.43 3841729.00 Thirty Eight Lakh Fourty One Thousand Seven Hundred and Twenty Nine

10.00 MOHD RAMIZ(GSTN-NA) 6342626.00 -39.99 3806210.00 Thirty Eight Lakh Six Thousand Two Hundred and Ten

Lowest Amount Quoted BY: Prem chand(3459268.00)

BOQ Summary Details Tender Title: EOR to Govt. Co-ed, Secondary School, DDA Flats Kalkaji (School ID 1925045), New Delhi during 2023-24 (SH Reconstruction of Boundary wall, white wash and painting of School premises and other miscellaneous repair works) Tender ID: 2023_PWD_242704_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Prem chand 3459268.00 L1

2 VEER SINGH DAHIYA 3488444.00 L2

3 MOHD RAMIZ 3806210.00 L3

4 R N CONSTRUCTION CO 3841729.00 L4

5 Mohd Shahnawaz 3862659.00 L5

6 D. R. ENTERPRISES 4228629.00 L6

7 IKRAM ALI 4389731.00 L7

8 Vision Constructions 4445547.00 L8

9 Afjal Construction 4594598.00 L9

10 M T Builders 4884456.00 L10