AR and Mo to DGER Complex, Dwarka Sec-3, under Sub-Division-V of SWBM during 2024-25. SH- Major Repair work and replacement of 30 nos. of windows, bathroom, toilet, grit wash on outer side at Type- I quarter, water tank platform of Type- I quarter

eTendering System Government of NCT of Delhi Created By: Amod Kumar Created Date/Time: 11-Jul-2024 01:23 PM Tender Title: AR and Mo to DGER Complex, Dwarka Sec-3, under Sub-Division-V of SWBM during 2024-25. SH- Major Repair work and replacement of 30 nos. of windows, bathroom, toilet, grit wash on outer side at Type- I quarter, water tank platform of Type- I quarter Tender ID: 2024_PWD_258646_1

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

Name of Work: - A/R & M/o to DGER Complex, Dwarka Sec-3, under Sub-Division-V of SWBM during 2024-25. (SH:- Major Repair work and replacement of 30 nos. of windows, bathroom, toilet, grit wash on outer side at Type- I quarter, water tank platform of Type- I quarter and Misc. work as per complaint in Occupied Quarters at DGER, Dwarka Delhi.)

Contract No: 04/EE/SWB&DCMD/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 B.M.D.& COMPANY (GSTN-07AQBPS8468HIZB) BID ID -1509128 2785525.00 -28.00 2005578.00 Twenty Lakh Five Thousand Five Hundred and Seventy Eight

2.00 Mohd Shahnawaz (GSTN-07DXDPS6326G1Z9) BID ID -1509431 2785525.00 -46.01 1503904.95 Fifteen Lakh Three Thousand Nine Hundred and Four

3.00 G S Constructions (GSTN-07BPGPS4540P1Z9) BID ID -1509663 2785525.00 -27.98 2006135.11 Twenty Lakh Six Thousand One Hundred and Thirty Five

4.00 Abrar Hussain(GSTN-NA)--1508311 2785525.00 -26.88 2036775.88 Twenty Lakh Thirty Six Thousand Seven Hundred and Seventy Five

5.00 Vnext Works Pvt. Ltd.(GSTN-NA)--1509614 2785525.00 -19.01 2255996.70 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Ninty Six

6.00 Qamar Builders(GSTN-NA)--1509533 2785525.00 -39.99 1671593.55 Sixteen Lakh Seventy One Thousand Five Hundred and Ninty Three

7.00 VINAY KUMAR SRIVASTAVA(GSTN-NA)--1509403 2785525.00 -31.56 1906413.31 Ninteen Lakh Six Thousand Four Hundred and Thirteen

8.00 C P Singh(GSTN-NA)--1509162 2785525.00 -27.36 2023405.36 Twenty Lakh Twenty Three Thousand Four Hundred and Five

Lowest Amount Quoted BY: Mohd Shahnawaz(1503904.95)

BOQ Summary Details Tender Title: AR and Mo to DGER Complex, Dwarka Sec-3, under Sub-Division-V of SWBM during 2024-25. SH- Major Repair work and replacement of 30 nos. of windows, bathroom, toilet, grit wash on outer side at Type- I quarter, water tank platform of Type- I quarter Tender ID: 2024_PWD_258646_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd Shahnawaz 1503904.95 L1

2 Qamar Builders 1671593.55 L2

3 VINAY KUMAR SRIVASTAVA 1906413.31 L3

4 B.M.D.& COMPANY 2005578.00 L4

5 G S Constructions 2006135.11 L5

6 C P Singh 2023405.36 L6

7 Abrar Hussain 2036775.88 L7

8 Vnext Works Pvt. Ltd. 2255996.70 L8