EOR to GGSSS, Pocket-5 and 6 Narela, Delhi-110040. (SH- Whitewash and painting of school building including boundary wall). (Bldg. ID-13101697) (Sch. ID-1310164) and (EOR ID-20221331)

eTendering System Government of NCT of Delhi Created By: Sajjan Singh Created Date/Time: 08-Jun-2023 04:23 PM Tender Title: EOR to GGSSS, Pocket-5 and 6 Narela, Delhi-110040. (SH- Whitewash and painting of school building including boundary wall). (Bldg. ID-13101697) (Sch. ID-1310164) and (EOR ID-20221331) Tender ID: 2023_PWD_241997_1

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

Name of Work: EOR to GGSSS, Pocket-5 & 6 Narela, Delhi-110040. (SH:- Whitewash and painting of school building including boundary wall). (Bldg. ID-13101697), (Sch. ID-1310164) & (EOR ID-20221331)

Contract No: 16/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 Ankur Bhardwaj(GSTN-07AWSPA1234G1ZS) 1374637.00 -52.02 659550.83 Six Lakh Fifty Nine Thousand Five Hundred and Fifty

2.00 Zahid Hussain(GSTN-07ABZPH3160N1ZI) 1374637.00 -61.11 534596.33 Five Lakh Thirty Four Thousand Five Hundred and Ninty Six

3.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 1374637.00 -67.01 453492.75 Four Lakh Fifty Three Thousand Four Hundred and Ninty Two

4.00 sachin prakash(GSTN-07BBMPP9005L1Z5) 1374637.00 -39.99 824919.66 Eight Lakh Twenty Four Thousand Nine Hundred and Ninteen

5.00 Mohd. Asad(GSTN-07BHYPA4769C1Z2) 1374637.00 -72.23 381736.69 Three Lakh Eighty One Thousand Seven Hundred and Thirty Six

6.00 Mohd. Arif(GSTN-07BCCPA0844F2Z7) 1374637.00 -68.96 426687.32 Four Lakh Twenty Six Thousand Six Hundred and Eighty Seven

7.00 Mohd. Shahnawaz(GSTN-07DDUPS6510K2ZT) 1374637.00 -72.58 376925.47 Three Lakh Seventy Six Thousand Nine Hundred and Twenty Five

8.00 MOHD SAJID(GSTN-07DZAPS3355A1ZL) 1374637.00 -73.10 369777.35 Three Lakh Sixty Nine Thousand Seven Hundred and Seventy Seven

9.00 Mateen Ahmad(GSTN-NA) 1374637.00 -53.11 644567.29 Six Lakh Fourty Four Thousand Five Hundred and Sixty Seven

10.00 Rakesh Kumar(GSTN-NA) 1374637.00 -36.01 879630.22 Eight Lakh Seventy Nine Thousand Six Hundred and Thirty

11.00 santosh kumar(GSTN-NA) 1374637.00 -61.99 522499.52 Five Lakh Twenty Two Thousand Four Hundred and Ninty Nine

12.00 M H Builders(GSTN-NA) 1374637.00 -63.63 499955.48 Four Lakh Ninty Nine Thousand Nine Hundred and Fifty Five

13.00 NOOR BUILDERS(GSTN-NA) 1374637.00 -62.86 510540.18 Five Lakh Ten Thousand Five Hundred and Fourty

Lowest Amount Quoted BY: MOHD SAJID(369777.35)

BOQ Summary Details Tender Title: EOR to GGSSS, Pocket-5 and 6 Narela, Delhi-110040. (SH- Whitewash and painting of school building including boundary wall). (Bldg. ID-13101697) (Sch. ID-1310164) and (EOR ID-20221331) Tender ID: 2023_PWD_241997_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHD SAJID 369777.35 L1

2 Mohd. Shahnawaz 376925.47 L2

3 Mohd. Asad 381736.69 L3

4 Mohd. Arif 426687.32 L4

5 M/S N.M. CONSTRUCTION CO. 453492.75 L5

6 M H Builders 499955.48 L6

7 NOOR BUILDERS 510540.18 L7

8 santosh kumar 522499.52 L8

9 Zahid Hussain 534596.33 L9

10 Mateen Ahmad 644567.29 L10

11 Ankur Bhardwaj 659550.83 L11

12 sachin prakash 824919.66 L12

13 Rakesh Kumar 879630.22 L13