A/R and M/O to Delhi Staff Residential Qtrs. under Sub Division-II, SBM, PWD (NCT), PTS. Malviya Nagar, ND dg. 24-25 (SH- Repair and Renovation work in Flat No. 667, Type-V and minor repair work in Flat 773, Type-V, Asian Games Village, ND).

eTendering System Government of NCT of Delhi Created By: Mohd Amzad Created Date/Time: 16-Aug-2024 04:58 PM Tender Title: A/R and M/O to Delhi Staff Residential Qtrs. under Sub Division-II, SBM, PWD (NCT), PTS. Malviya Nagar, ND dg. 24-25 (SH- Repair and Renovation work in Flat No. 667, Type-V and minor repair work in Flat 773, Type-V, Asian Games Village, ND). Tender ID: 2024_PWD_260799_1

Tender Inviting Authority: Executive Engineer South Building (M-422), PWD (NCT),P.T.S. Malviya Nagar,New Delhi-110017

Name of Work:- A/R & M/O to Delhi Staff Residential Qtrs. under Sub Division-II, South Building (M), PWD (NCT), P.T.S. Malviya Nagar, New Delhi during 2024-25 (SH: Repair & Renovation work in Flat No. 667, Type-V and minor repair work in Flat 773, Type-V, Asian Games Village, New Delhi).

Contract No: 11/EE/PWD/SOUTH BUILDING (M)/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 SHRI DATTA KRUPA ENTERPRISES (GSTN-07AANPP6001B1Z2) BID ID -1521314 2744092.000 -9.900 2472427.000 Twenty Four Lakh Seventy Two Thousand Four Hundred and Twenty Seven

2.00 M/S ANIL ENTERPRISES (GSTN-07BAEPS2787P1ZT) BID ID -1521353 2744092.000 -25.000 2058069.000 Twenty Lakh Fifty Eight Thousand Sixty Nine

3.00 Mohd Arshad (GSTN-07AUPPA1860R1Z4) BID ID -1521407 2744092.000 -35.780 1762256.000 Seventeen Lakh Sixty Two Thousand Two Hundred and Fifty Six

4.00 Panchu Ram (GSTN-07AGPPR6515G1Z1) BID ID -1521549 2744092.000 -38.570 1685696.000 Sixteen Lakh Eighty Five Thousand Six Hundred and Ninty Six

5.00 Vision Constructions (GSTN-07AGTPB8744R1ZF) BID ID -1521556 2744092.000 -25.050 2056697.000 Twenty Lakh Fifty Six Thousand Six Hundred and Ninty Seven

6.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1521600 2744092.000 -38.150 1697221.000 Sixteen Lakh Ninty Seven Thousand Two Hundred and Twenty One

7.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1521652 2744092.000 -7.970 2525388.000 Twenty Five Lakh Twenty Five Thousand Three Hundred and Eighty Eight

8.00 raju(GSTN-NA)--1521348 2744092.000 -36.500 1742498.000 Seventeen Lakh Fourty Two Thousand Four Hundred and Ninty Eight

9.00 MOHAMMAD SHAHNAWAZ(GSTN-NA)--1521271 2744092.000 -17.870 2253723.000 Twenty Two Lakh Fifty Three Thousand Seven Hundred and Twenty Three

10.00 Vnext Works Pvt. Ltd.(GSTN-NA)--1521563 2744092.000 -17.050 2276224.000 Twenty Two Lakh Seventy Six Thousand Two Hundred and Twenty Four

Lowest Amount Quoted BY: Panchu Ram(1685696.000)

BOQ Summary Details Tender Title: A/R and M/O to Delhi Staff Residential Qtrs. under Sub Division-II, SBM, PWD (NCT), PTS. Malviya Nagar, ND dg. 24-25 (SH- Repair and Renovation work in Flat No. 667, Type-V and minor repair work in Flat 773, Type-V, Asian Games Village, ND). Tender ID: 2024_PWD_260799_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Panchu Ram 1685696.000 L1

2 Mohd. Shahnawaz 1697221.000 L2

4 Mohd Arshad 1762256.000 L4

5 Vision Constructions 2056697.000 L5

6 M/S ANIL ENTERPRISES 2058069.000 L6

7 MOHAMMAD SHAHNAWAZ 2253723.000 L7

8 Vnext Works Pvt. Ltd. 2276224.000 L8

9 SHRI DATTA KRUPA ENTERPRISES 2472427.000 L9

10 M/S Bhawani Constructions 2525388.000 L10