EOR to GGSSS Madanpur Khadar Extn. J. J. Colony (School ID 1925340), New Delhi during 2024-25 (SH White washing of all Class Rooms and Corridors, Synthetic Enamel Paint on doors/windows and Exterior paint of brick tiles, (Terra cotta)).

eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 06-Aug-2024 02:36 PM Tender Title: EOR to GGSSS Madanpur Khadar Extn. J. J. Colony (School ID 1925340), New Delhi during 2024-25 (SH White washing of all Class Rooms and Corridors, Synthetic Enamel Paint on doors/windows and Exterior paint of brick tiles, (Terra cotta)). Tender ID: 2024_PWD_260265_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 Madanpur Khadar Extn. J. J. Colony (School ID: 1925340), New Delhi during 2024-25 (SH: White washing of all Class Rooms and Corridors, Synthetic Enamel Paint on doors/windows and Exterior paint of brick tiles, (Terra cotta)).

Contract No/NIT No.:- 33/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 MOHD SAJID (GSTN-07DZAPS3355A1ZL) BID ID -1518410 1588597.00 -75.19 394131.00 Three Lakh Ninty Four Thousand One Hundred and Thirty One

2.00 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1518463 1588597.00 -78.10 347903.00 Three Lakh Fourty Seven Thousand Nine Hundred and Three

3.00 Mohd. Asad (GSTN-07BHYPA4769C1Z2) BID ID -1518479 1588597.00 -84.00 254176.00 Two Lakh Fifty Four Thousand One Hundred and Seventy Six

4.00 M/S Head Star Construction Co. (GSTN-07AKSPA6330RIZM) BID ID -1518535 1588597.00 -67.92 509622.00 Five Lakh Nine Thousand Six Hundred and Twenty Two

5.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1518542 1588597.00 -79.99 317878.00 Three Lakh Seventeen Thousand Eight Hundred and Seventy Eight

6.00 PREM PAL SINGH (GSTN-07CZJPS7751Q1Z8) BID ID -1518796 1588597.00 -48.50 818127.00 Eight Lakh Eighteen Thousand One Hundred and Twenty Seven

7.00 MOHD NOUSHAD(GSTN-NA)--1518738 1588597.00 -80.46 310412.00 Three Lakh Ten Thousand Four Hundred and Tweleve

8.00 MOHD.ARIF(GSTN-NA)--1518767 1588597.00 -82.99 270220.00 Two Lakh Seventy Thousand Two Hundred and Twenty

9.00 WAQARUDDIN(GSTN-NA)--1518483 1588597.00 -82.10 284359.00 Two Lakh Eighty Four Thousand Three Hundred and Fifty Nine

10.00 NOOR BUILDERS(GSTN-NA)--1518654 1588597.00 -83.45 262913.00 Two Lakh Sixty Two Thousand Nine Hundred and Thirteen

Lowest Amount Quoted BY: Mohd. Asad(254176.00)

BOQ Summary Details Tender Title: EOR to GGSSS Madanpur Khadar Extn. J. J. Colony (School ID 1925340), New Delhi during 2024-25 (SH White washing of all Class Rooms and Corridors, Synthetic Enamel Paint on doors/windows and Exterior paint of brick tiles, (Terra cotta)). Tender ID: 2024_PWD_260265_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd. Asad 254176.00 L1

2 NOOR BUILDERS 262913.00 L2

3 MOHD.ARIF 270220.00 L3

4 WAQARUDDIN 284359.00 L4

5 MOHD NOUSHAD 310412.00 L5

6 Mohd. Shahnawaz 317878.00 L6

7 A N Construction 347903.00 L7

8 MOHD SAJID 394131.00 L8

9 M/S Head Star Construction Co. 509622.00 L9

10 PREM PAL SINGH 818127.00 L10