EOR to Govt. Sarvodaya Kanya Vidyalaya, Shiv Ram Park, Nangloi, New Delhi. SH 1. Fixing of acrylic sheet in all windows - 180 Nos., 2. Grit wash of boundary wall with marble chips, 3. False ceiling in HOS and Staff room Office, 4. Fixing of granite s

eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 27-May-2021 11:16 AM Tender Title: EOR to Govt. Sarvodaya Kanya Vidyalaya, Shiv Ram Park, Nangloi, New Delhi. SH 1. Fixing of acrylic sheet in all windows - 180 Nos., 2. Grit wash of boundary wall with marble chips, 3. False ceiling in HOS and Staff room Office, 4. Fixing of granite s Tender ID: 2021_PWD_203153_1

Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi

Name of Work : EOR to Govt. Sarvodaya Kanya Vidyalaya, Shiv Ram Park, Nangloi, New Delhi. (SH:- 1. Fixing of acrylic sheet in all windows - 180 Nos., 2. Grit wash of boundary wall with marble chips, 3. False ceiling in HOS & Staff room (Office), 4. Fixing of granite stone in HOS & Staff room (Office), 5. Fixing of tiles in 20 + 4 rooms, 6. Construction of guard room, 7. Fixing of school sign board, 8. Grit wash of school building, 9. Construction of cycle/scooter stand, 10. Fixing of shed on stage).

Contract No: 01/EE/ PWD WB-1/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s A Cube Buildcon(GSTN-07AYRPJ6640G1Z4) 7883865.00 -18.82 6400121.61 Sixty Four Lakh One Hundred and Twenty One

2.00 SUDESH JAIN(GSTN-07AAGPJ0885LIZE) 7883865.00 -2.88 7656809.69 Seventy Six Lakh Fifty Six Thousand Eight Hundred and Nine

3.00 Yugenterprises(GSTN-07DMZPK0400A2ZD) 7883865.00 -33.99 5204139.29 Fifty Two Lakh Four Thousand One Hundred and Thirty Nine

4.00 KAILASH CHAND AND SONS(GSTN-07AHLPC0789JIZ3) 7883865.00 -23.99 5992525.79 Fifty Nine Lakh Ninty Two Thousand Five Hundred and Twenty Five

5.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 7883865.00 -30.00 5518705.50 Fifty Five Lakh Eighteen Thousand Seven Hundred and Five

6.00 BUDH RAM(GSTN-07AFPPR1722L1Z1) 7883865.00 -13.97 6782489.06 Sixty Seven Lakh Eighty Two Thousand Four Hundred and Eighty Nine

7.00 Devansh Enterprises(GSTN-07ABOPL7439F1ZB) 7883865.00 -11.10 7008755.99 Seventy Lakh Eight Thousand Seven Hundred and Fifty Five

8.00 RICH HEIGHTS CONSTRUCTION PVT LTD(GSTN-07AAECR9331A2ZM) 7883865.00 -28.13 5666133.78 Fifty Six Lakh Sixty Six Thousand One Hundred and Thirty Three

9.00 BHAGWATI PRASAD(GSTN-07AAFPP2665PIZ3) 7883865.00 -20.99 6229041.74 Sixty Two Lakh Twenty Nine Thousand Fourty One

10.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 7883865.00 -21.85 6161240.50 Sixty One Lakh Sixty One Thousand Two Hundred and Fourty

11.00 YOGESH KUMAR AND CO(GSTN-NA) 7883865.00 -11.91 6944896.68 Sixty Nine Lakh Fourty Four Thousand Eight Hundred and Ninty Six

12.00 HANDA CONSTRUCTIONS(GSTN-NA) 7883865.00 -24.76 5931820.03 Fifty Nine Lakh Thirty One Thousand Eight Hundred and Twenty

13.00 Manuvar Hussain(GSTN-NA) 7883865.00 -28.99 5598332.54 Fifty Five Lakh Ninty Eight Thousand Three Hundred and Thirty Two

14.00 C P Singh(GSTN-NA) 7883865.00 -24.61 5943645.82 Fifty Nine Lakh Fourty Three Thousand Six Hundred and Fourty Five

15.00 VIRENDER KUMAR(GSTN-NA) 7883865.00 -30.99 5440655.24 Fifty Four Lakh Fourty Thousand Six Hundred and Fifty Five

16.00 Kalpana Electricals(GSTN-NA) 7883865.00 -35.00 5124512.25 Fifty One Lakh Twenty Four Thousand Five Hundred and Tweleve

17.00 m/s Jagdish Associates(GSTN-NA) 7883865.00 9.99 8671463.11 Eighty Six Lakh Seventy One Thousand Four Hundred and Sixty Three

18.00 Mahesh Chand(GSTN-NA) 7883865.00 -30.10 5510821.64 Fifty Five Lakh Ten Thousand Eight Hundred and Twenty One

19.00 G.S. Enterprises(GSTN-NA) 7883865.00 -26.99 5756009.84 Fifty Seven Lakh Fifty Six Thousand Nine

Lowest Amount Quoted BY: Kalpana Electricals(5124512.25)

BOQ Summary Details Tender Title: EOR to Govt. Sarvodaya Kanya Vidyalaya, Shiv Ram Park, Nangloi, New Delhi. SH 1. Fixing of acrylic sheet in all windows - 180 Nos., 2. Grit wash of boundary wall with marble chips, 3. False ceiling in HOS and Staff room Office, 4. Fixing of granite s Tender ID: 2021_PWD_203153_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kalpana Electricals 5124512.25 L1

2 Yugenterprises 5204139.29 L2

3 VIRENDER KUMAR 5440655.24 L3

4 Mahesh Chand 5510821.64 L4

5 M/S AMOCON 5518705.50 L5

6 Manuvar Hussain 5598332.54 L6

7 RICH HEIGHTS CONSTRUCTION PVT LTD 5666133.78 L7

8 G.S. Enterprises 5756009.84 L8

9 HANDA CONSTRUCTIONS 5931820.03 L9

11 KAILASH CHAND AND SONS 5992525.79 L11

13 BHAGWATI PRASAD 6229041.74 L13

14 M/s A Cube Buildcon 6400121.61 L14

15 BUDH RAM 6782489.06 L15

16 YOGESH KUMAR AND CO 6944896.68 L16

17 Devansh Enterprises 7008755.99 L17

18 SUDESH JAIN 7656809.69 L18

19 m/s Jagdish Associates 8671463.11 L19