EOR To G.B. Pant Sarvodaya Bal Vidyalaya School Sriniwas Puri ( ID 1924001) New Delhi during 2023-24. (SH White Wash of Whole School Building, Repair Toilet Blocks, Repair of Fallen Plaster of Walls and Roof and Other Misc. Works).

eTendering System Government of NCT of Delhi Created By: Khageswar Kalah Created Date/Time: 04-May-2023 06:13 PM Tender Title: EOR To G.B. Pant Sarvodaya Bal Vidyalaya School Sriniwas Puri ( ID 1924001) New Delhi during 2023-24. (SH White Wash of Whole School Building, Repair Toilet Blocks, Repair of Fallen Plaster of Walls and Roof and Other Misc. Works). Tender ID: 2023_PWD_240198_1

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

Name of Work-: EOR To G.B. Pant Sarvodaya Bal Vidyalaya School Sriniwas Puri ( ID: 1924001) New Delhi during 2023-24. (SH: White Wash of Whole School Building, Repair Toilet Blocks, Repair of Fallen Plaster of Walls & Roof and Other Misc. Works).

Contract No/NIT No.:- 07/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

1.00 D. R. ENTERPRISES(GSTN-07DNWPS9131QIZO) 4798962.00 -58.99 1968054.00 Ninteen Lakh Sixty Eight Thousand Fifty Four

2.00 KISHAN LAL(GSTN-07ABGPL1292G1ZQ) 4798962.00 -51.89 2308781.00 Twenty Three Lakh Eight Thousand Seven Hundred and Eighty One

3.00 RAJ KUMAR GAUTAM(GSTN-07AHAPG6240R1Z4) 4798962.00 -49.99 2399961.00 Twenty Three Lakh Ninty Nine Thousand Nine Hundred and Sixty One

4.00 M/S Head Star Construction Co.(GSTN-07AKSPA6330RIZM) 4798962.00 -62.52 1798651.00 Seventeen Lakh Ninty Eight Thousand Six Hundred and Fifty One

5.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 4798962.00 -44.63 2657185.00 Twenty Six Lakh Fifty Seven Thousand One Hundred and Eighty Five

6.00 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 4798962.00 -47.71 2509377.00 Twenty Five Lakh Nine Thousand Three Hundred and Seventy Seven

7.00 Prem chand(GSTN-07ADHPC5280E1ZU) 4798962.00 -55.91 2115862.00 Twenty One Lakh Fifteen Thousand Eight Hundred and Sixty Two

8.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 4798962.00 -55.11 2154254.00 Twenty One Lakh Fifty Four Thousand Two Hundred and Fifty Four

9.00 IKRAM ALI(GSTN-07AELPA4744GIZN) 4798962.00 -57.79 2025642.00 Twenty Lakh Twenty Five Thousand Six Hundred and Fourty Two

10.00 PRADEEP KUMAR(GSTN-07AAJPK5690H1ZE) 4798962.00 -43.30 2721011.00 Twenty Seven Lakh Twenty One Thousand Eleven

11.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 4798962.00 -42.36 2766122.00 Twenty Seven Lakh Sixty Six Thousand One Hundred and Twenty Two

12.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 4798962.00 -55.11 2154254.00 Twenty One Lakh Fifty Four Thousand Two Hundred and Fifty Four

13.00 Mohd Shahnawaz(GSTN-07DXDPS6326G1Z9) 4798962.00 -66.01 1631167.00 Sixteen Lakh Thirty One Thousand One Hundred and Sixty Seven

14.00 M H Builders(GSTN-NA) 4798962.00 -58.32 2000207.00 Twenty Lakh Two Hundred and Seven

15.00 Vakil Ahmed(GSTN-NA) 4798962.00 -49.99 2399961.00 Twenty Three Lakh Ninty Nine Thousand Nine Hundred and Sixty One

16.00 IDN & Sons(GSTN-NA) 4798962.00 -53.53 2230078.00 Twenty Two Lakh Thirty Thousand Seventy Eight

17.00 M/S S.I CONSTRUCTION(GSTN-NA) 4798962.00 -62.61 1794332.00 Seventeen Lakh Ninty Four Thousand Three Hundred and Thirty Two

18.00 R N CONSTRUCTION CO(GSTN-NA) 4798962.00 -48.24 2483943.00 Twenty Four Lakh Eighty Three Thousand Nine Hundred and Fourty Three

19.00 Manuvar Hussain(GSTN-NA) 4798962.00 -59.11 1962296.00 Ninteen Lakh Sixty Two Thousand Two Hundred and Ninty Six

20.00 MOHD RAMIZ(GSTN-NA) 4798962.00 -55.01 2159053.00 Twenty One Lakh Fifty Nine Thousand Fifty Three

Lowest Amount Quoted BY: Mohd Shahnawaz(1631167.00)

BOQ Summary Details Tender Title: EOR To G.B. Pant Sarvodaya Bal Vidyalaya School Sriniwas Puri ( ID 1924001) New Delhi during 2023-24. (SH White Wash of Whole School Building, Repair Toilet Blocks, Repair of Fallen Plaster of Walls and Roof and Other Misc. Works). Tender ID: 2023_PWD_240198_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd Shahnawaz 1631167.00 L1

2 M/S S.I CONSTRUCTION 1794332.00 L2

3 M/S Head Star Construction Co. 1798651.00 L3

4 Manuvar Hussain 1962296.00 L4

5 D. R. ENTERPRISES 1968054.00 L5

6 M H Builders 2000207.00 L6

7 IKRAM ALI 2025642.00 L7

8 Prem chand 2115862.00 L8

9 M/S N.M. CONSTRUCTION CO. 2154254.00 L9

10 Sabur Alam 2154254.00 L9

11 MOHD RAMIZ 2159053.00 L10

13 KISHAN LAL 2308781.00 L12

14 RAJ KUMAR GAUTAM 2399961.00 L13

15 Vakil Ahmed 2399961.00 L13

16 R N CONSTRUCTION CO 2483943.00 L14

17 Navin Kumar Gupta 2509377.00 L15

18 Naresh Kumar 2657185.00 L16

19 PRADEEP KUMAR 2721011.00 L17

20 Dev Enterprises 2766122.00 L18