EOR to GGSSS No-4, Molarband Band, (School ID 1925400) New Delhi during 2024-25 (SH White wash of Priority-I Building consisting of 25 class rooms and 4 toilets blocks).

eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 20-Jun-2024 03:31 PM Tender Title: EOR to GGSSS No-4, Molarband Band, (School ID 1925400) New Delhi during 2024-25 (SH White wash of Priority-I Building consisting of 25 class rooms and 4 toilets blocks). Tender ID: 2024_PWD_257718_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 No-4, Molarband Band, (School ID: 1925400) New Delhi during 2024-25 (SH: White wash of Priority-I Building consisting of 25 class rooms and 4 toilets blocks).

Contract No/NIT No.:- 11/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 KISHAN LAL (GSTN-07ABGPL1292G1ZQ) BID ID -1502263 1822732.00 -71.10 526770.00 Five Lakh Twenty Six Thousand Seven Hundred and Seventy

2.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1502501 1822732.00 -70.99 528775.00 Five Lakh Twenty Eight Thousand Seven Hundred and Seventy Five

3.00 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1502504 1822732.00 -80.30 359078.00 Three Lakh Fifty Nine Thousand Seventy Eight

4.00 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1502526 1822732.00 -72.99 492320.00 Four Lakh Ninty Two Thousand Three Hundred and Twenty

5.00 Sandeep (GSTN-07BCYPS6147K1ZL) BID ID -1502960 1822732.00 -52.12 872724.00 Eight Lakh Seventy Two Thousand Seven Hundred and Twenty Four

6.00 Mohd. Asad (GSTN-07BHYPA4769C1Z2) BID ID -1503567 1822732.00 -80.89 348324.00 Three Lakh Fourty Eight Thousand Three Hundred and Twenty Four

7.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1503591 1822732.00 -80.87 348689.00 Three Lakh Fourty Eight Thousand Six Hundred and Eighty Nine

8.00 Panchu Ram (GSTN-07AGPPR6515G1Z1) BID ID -1503809 1822732.00 -74.57 463521.00 Four Lakh Sixty Three Thousand Five Hundred and Twenty One

9.00 AMAN CONSTRUCTION CO.(GSTN-NA)--1503716 1822732.00 -66.11 617724.00 Six Lakh Seventeen Thousand Seven Hundred and Twenty Four

10.00 Waseem Ahmad(GSTN-NA)--1502626 1822732.00 -73.11 490133.00 Four Lakh Ninty Thousand One Hundred and Thirty Three

11.00 SONU CONSTRUCTION(GSTN-NA)--1503697 1822732.00 -78.21 397173.00 Three Lakh Ninty Seven Thousand One Hundred and Seventy Three

12.00 MOHD.ARIF(GSTN-NA)--1502438 1822732.00 -81.81 331555.00 Three Lakh Thirty One Thousand Five Hundred and Fifty Five

13.00 Rajeev Jain(GSTN-NA)--1503533 1822732.00 -61.09 709225.00 Seven Lakh Nine Thousand Two Hundred and Twenty Five

Lowest Amount Quoted BY: MOHD.ARIF(331555.00)

BOQ Summary Details Tender Title: EOR to GGSSS No-4, Molarband Band, (School ID 1925400) New Delhi during 2024-25 (SH White wash of Priority-I Building consisting of 25 class rooms and 4 toilets blocks). Tender ID: 2024_PWD_257718_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHD.ARIF 331555.00 L1

2 Mohd. Asad 348324.00 L2

3 Mohd. Shahnawaz 348689.00 L3

4 A N Construction 359078.00 L4

5 SONU CONSTRUCTION 397173.00 L5

6 Panchu Ram 463521.00 L6

7 Waseem Ahmad 490133.00 L7

8 Sabur Alam 492320.00 L8

9 KISHAN LAL 526770.00 L9

10 MOHD WAJID 528775.00 L10

11 AMAN CONSTRUCTION CO. 617724.00 L11

12 Rajeev Jain 709225.00 L12

13 Sandeep 872724.00 L13