Providing and Laying Water Proofing Treatment, Exterior Repair and Strengthening Beam, Chajja and Other Misc. Civil Works at Satyawati College (Balance Work).

eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 15-Dec-2022 07:06 PM Tender Title: Providing and Laying Water Proofing Treatment, Exterior Repair and Strengthening Beam, Chajja and Other Misc. Civil Works at Satyawati College (Balance Work). Tender ID: 2022_PWD_232686_1

Tender Inviting Authority: Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi

Name of Work: Providing and Laying Water Proofing Treatment, Exterior Repair & Strengthening Beam, Chajja and Other Misc. Civil Works at Satyawati College (Balance Work).

N.I.T. No.137/EE/PWD/NWB/2022–23

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Bhupesh Kumar(GSTN-07ADZPS2748F2ZU) 9038430.00 -22.49 7005687.09 Seventy Lakh Five Thousand Six Hundred and Eighty Seven

2.00 Izhar Ahmed(GSTN-07AWWPA6856E2ZS) 9038430.00 -35.99 5785499.04 Fifty Seven Lakh Eighty Five Thousand Four Hundred and Ninty Nine

3.00 lamba enterprises(GSTN-07AMQPK4693M1Z6) 9038430.00 -44.46 5019944.02 Fifty Lakh Ninteen Thousand Nine Hundred and Fourty Four

4.00 GYANCHAND(GSTN-07AEFPC6144JIZM) 9038430.00 -40.99 5333577.54 Fifty Three Lakh Thirty Three Thousand Five Hundred and Seventy Seven

5.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 9038430.00 -12.11 7943876.13 Seventy Nine Lakh Fourty Three Thousand Eight Hundred and Seventy Six

6.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 9038430.00 2.10 9228237.03 Ninty Two Lakh Twenty Eight Thousand Two Hundred and Thirty Seven

7.00 Sushil Kumar(GSTN-07APXPK1697P1ZP) 9038430.00 -25.10 6769784.07 Sixty Seven Lakh Sixty Nine Thousand Seven Hundred and Eighty Four

8.00 AAMIR KHAN(GSTN-NA) 9038430.00 -26.88 6608900.02 Sixty Six Lakh Eight Thousand Nine Hundred

9.00 WAQARUDDIN(GSTN-NA) 9038430.00 -38.67 5543269.12 Fifty Five Lakh Fourty Three Thousand Two Hundred and Sixty Nine

10.00 Nurul Hak(GSTN-NA) 9038430.00 -31.57 6184997.65 Sixty One Lakh Eighty Four Thousand Nine Hundred and Ninty Seven

11.00 MOHD.ARIF(GSTN-NA) 9038430.00 -42.51 5196193.41 Fifty One Lakh Ninty Six Thousand One Hundred and Ninty Three

12.00 MOHD ISMAIL(GSTN-NA) 9038430.00 -35.10 5865941.07 Fifty Eight Lakh Sixty Five Thousand Nine Hundred and Fourty One

13.00 Waseem Akram(GSTN-NA) 9038430.00 -45.45 4930463.57 Fourty Nine Lakh Thirty Thousand Four Hundred and Sixty Three

14.00 LAXMAN(GSTN-NA) 9038430.00 -41.50 5287481.55 Fifty Two Lakh Eighty Seven Thousand Four Hundred and Eighty One

15.00 Mohd Wajid(GSTN-NA) 9038430.00 -38.55 5554115.24 Fifty Five Lakh Fifty Four Thousand One Hundred and Fifteen

16.00 A R Construction Co.(GSTN-NA) 9038430.00 -37.86 5616480.40 Fifty Six Lakh Sixteen Thousand Four Hundred and Eighty

Lowest Amount Quoted BY: Waseem Akram(4930463.57)

BOQ Summary Details Tender Title: Providing and Laying Water Proofing Treatment, Exterior Repair and Strengthening Beam, Chajja and Other Misc. Civil Works at Satyawati College (Balance Work). Tender ID: 2022_PWD_232686_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Waseem Akram 4930463.57 L1

2 lamba enterprises 5019944.02 L2

3 MOHD.ARIF 5196193.41 L3

4 LAXMAN 5287481.55 L4

5 GYANCHAND 5333577.54 L5

6 WAQARUDDIN 5543269.12 L6

7 Mohd Wajid 5554115.24 L7

8 A R Construction Co. 5616480.40 L8

9 Izhar Ahmed 5785499.04 L9

10 MOHD ISMAIL 5865941.07 L10

11 Nurul Hak 6184997.65 L11

12 AAMIR KHAN 6608900.02 L12

13 Sushil Kumar 6769784.07 L13

14 Bhupesh Kumar 7005687.09 L14

15 M.N. Construction Co. 7943876.13 L15

16 Rohit Kumar 9228237.03 L16