EOR to Govt. Co-Ed. Sarvodaya School, Vipin Garden, New Delhi during 2023-24. SH White washing and finishing work EOR ID 20231455

eTendering System Government of NCT of Delhi Created By: Amod Kumar Created Date/Time: 06-Dec-2023 01:13 PM Tender Title: EOR to Govt. Co-Ed. Sarvodaya School, Vipin Garden, New Delhi during 2023-24. SH White washing and finishing work EOR ID 20231455 Tender ID: 2023_PWD_250295_1

Tender Inviting Authority: Executive Engineer, South West Building & Dwarka Court Maintenance Division.

Name of Work: - EOR to Govt. Co-Ed. Sarvodaya School, Vipin Garden, New Delhi during 2023-24. (SH: White washing and finishing work) (EOR ID: 20231455).

Contract No: 122/EE/SWB&DCMD/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 DISHA ELECTRONICS(GSTN-07AOEPS3698N1Z1) 1727263.00 -57.90 727177.72 Seven Lakh Twenty Seven Thousand One Hundred and Seventy Seven

2.00 AFZALUDDIN(GSTN-07BOOPD6069M1ZC) 1727263.00 -71.21 497279.02 Four Lakh Ninty Seven Thousand Two Hundred and Seventy Nine

3.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 1727263.00 -68.18 549615.09 Five Lakh Fourty Nine Thousand Six Hundred and Fifteen

4.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 1727263.00 -70.86 503324.44 Five Lakh Three Thousand Three Hundred and Twenty Four

5.00 M/s Aayan Construction co.(GSTN-NA) 1727263.00 -71.12 498833.55 Four Lakh Ninty Eight Thousand Eight Hundred and Thirty Three

6.00 MOHD SALMAN(GSTN-NA) 1727263.00 -73.99 449261.11 Four Lakh Fourty Nine Thousand Two Hundred and Sixty One

7.00 Seth Pal(GSTN-NA) 1727263.00 -55.99 760168.45 Seven Lakh Sixty Thousand One Hundred and Sixty Eight

8.00 M T Builders(GSTN-NA) 1727263.00 -63.99 621987.41 Six Lakh Twenty One Thousand Nine Hundred and Eighty Seven

9.00 Jai Ambey Enterprises(GSTN-NA) 1727263.00 -59.90 692632.46 Six Lakh Ninty Two Thousand Six Hundred and Thirty Two

10.00 Ankur kumar(GSTN-NA) 1727263.00 -60.52 681923.43 Six Lakh Eighty One Thousand Nine Hundred and Twenty Three

11.00 IZHARR AHMAD(GSTN-NA) 1727263.00 -73.16 463597.39 Four Lakh Sixty Three Thousand Five Hundred and Ninty Seven

12.00 Qamar Builders(GSTN-NA) 1727263.00 -63.87 624060.12 Six Lakh Twenty Four Thousand Sixty

13.00 MOHIT VASHISTHA(GSTN-NA) 1727263.00 -71.35 494860.85 Four Lakh Ninty Four Thousand Eight Hundred and Sixty

Lowest Amount Quoted BY: MOHD SALMAN(449261.11)

BOQ Summary Details Tender Title: EOR to Govt. Co-Ed. Sarvodaya School, Vipin Garden, New Delhi during 2023-24. SH White washing and finishing work EOR ID 20231455 Tender ID: 2023_PWD_250295_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHD SALMAN 449261.11 L1

2 IZHARR AHMAD 463597.39 L2

3 MOHIT VASHISTHA 494860.85 L3

4 AFZALUDDIN 497279.02 L4

5 M/s Aayan Construction co. 498833.55 L5

6 M/S N.M. CONSTRUCTION CO. 503324.44 L6

7 M.N. Construction Co. 549615.09 L7

8 M T Builders 621987.41 L8

9 Qamar Builders 624060.12 L9

10 Ankur kumar 681923.43 L10

11 Jai Ambey Enterprises 692632.46 L11

12 DISHA ELECTRONICS 727177.72 L12

13 Seth Pal 760168.45 L13