EOR to GSKV No.1 Model TownII under sub-division NB13, Model Town II, Del SH Water proofing treatment of roof and repair of damaged plaster by grit wash plaster and fixing of concertina coil for security purpose on boundary wall.

eTendering System Government of NCT of Delhi Created By: Sajjan Singh Created Date/Time: 21-Oct-2023 12:24 PM Tender Title: EOR to GSKV No.1 Model TownII under sub-division NB13, Model Town II, Del SH Water proofing treatment of roof and repair of damaged plaster by grit wash plaster and fixing of concertina coil for security purpose on boundary wall. Tender ID: 2023_PWD_248720_1

Tender Inviting Authority: Executive Engineer, NBD (M-322), PWD, Opp. ISBT, Kashmere Gate Delhi-06

Name of Work: EOR to GSKV No.1, Model Town-II under sub-division NB-13, Model Town-II, Delhi. (SH:- Water proofing treatment of roof & repair of damaged plaster by grit wash plaster & fixing of concertina coil for security purpose on boundary wall.

Contract No: 96/EE/NBD/PWD/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 Suresh Kumar and Sons(GSTN-07ADSFS4046H1ZO) 4439099.00 -47.99 2308775.39 Twenty Three Lakh Eight Thousand Seven Hundred and Seventy Five

2.00 HARI RAM VERMA(GSTN-07AATPV9486A1ZX) 4439099.00 -50.67 2189807.54 Twenty One Lakh Eighty Nine Thousand Eight Hundred and Seven

3.00 DILIP KUMAR SAH(GSTN-07CRXPS3902H1Z8) 4439099.00 -35.51 2862774.95 Twenty Eight Lakh Sixty Two Thousand Seven Hundred and Seventy Four

4.00 Mohd. Mairaj(GSTN-07BMGPM4763F2ZW) 4439099.00 -38.99 2708294.30 Twenty Seven Lakh Eight Thousand Two Hundred and Ninty Four

5.00 Mohd Shahnawaz(GSTN-07DXDPS6326G1Z9) 4439099.00 -43.90 2490334.54 Twenty Four Lakh Ninty Thousand Three Hundred and Thirty Four

6.00 M H Builders(GSTN-NA) 4439099.00 -48.99 2264384.40 Twenty Two Lakh Sixty Four Thousand Three Hundred and Eighty Four

7.00 Mateen Ahmad(GSTN-NA) 4439099.00 -45.11 2436621.44 Twenty Four Lakh Thirty Six Thousand Six Hundred and Twenty One

8.00 Ejad Construction Co.(GSTN-NA) 4439099.00 -46.11 2392230.45 Twenty Three Lakh Ninty Two Thousand Two Hundred and Thirty

9.00 SANJEEV KUMAR GUPTA(GSTN-NA) 4439099.00 -44.99 2441948.36 Twenty Four Lakh Fourty One Thousand Nine Hundred and Fourty Eight

10.00 Vakil Ahmed(GSTN-NA) 4439099.00 -51.51 2152519.11 Twenty One Lakh Fifty Two Thousand Five Hundred and Ninteen

11.00 MOHD ISMAIL(GSTN-NA) 4439099.00 -58.11 1859538.57 Eighteen Lakh Fifty Nine Thousand Five Hundred and Thirty Eight

Lowest Amount Quoted BY: MOHD ISMAIL(1859538.57)

BOQ Summary Details Tender Title: EOR to GSKV No.1 Model TownII under sub-division NB13, Model Town II, Del SH Water proofing treatment of roof and repair of damaged plaster by grit wash plaster and fixing of concertina coil for security purpose on boundary wall. Tender ID: 2023_PWD_248720_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHD ISMAIL 1859538.57 L1

2 Vakil Ahmed 2152519.11 L2

3 HARI RAM VERMA 2189807.54 L3

4 M H Builders 2264384.40 L4

5 Suresh Kumar and Sons 2308775.39 L5

6 Ejad Construction Co. 2392230.45 L6

7 Mateen Ahmad 2436621.44 L7

8 SANJEEV KUMAR GUPTA 2441948.36 L8

9 Mohd Shahnawaz 2490334.54 L9

10 Mohd. Mairaj 2708294.30 L10

11 DILIP KUMAR SAH 2862774.95 L11