Repair and Renovation work at Acharaya Narendra Dev College at Govind Puri, Kalkaji, New Delhi under South-East(Bldg.)M., Hauz Khas, New Delhi, during 2024-25. (Balance work).

eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 05-Jul-2024 01:16 PM Tender Title: Repair and Renovation work at Acharaya Narendra Dev College at Govind Puri, Kalkaji, New Delhi under South-East(Bldg.)M., Hauz Khas, New Delhi, during 2024-25. (Balance work). Tender ID: 2024_PWD_258674_1

Tender Inviting Authority:- Executive Engineer South-East(Building)M (M-421), PWD (NCT), Hauz Khas, New Delhi-110016

Name of Work-: Repair and Renovation work at Acharaya Narendra Dev College at Govind Puri, Kalkaji, New Delhi under South-East(Bldg.)M., Hauz Khas, New Delhi, during 2024-25. (Balance work).

Contract No/NIT No.:- 16/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 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1508761 5990304.00 -49.99 2995751.00 Twenty Nine Lakh Ninty Five Thousand Seven Hundred and Fifty One

2.00 D. R. ENTERPRISES (GSTN-07DNWPS9131QIZO) BID ID -1508814 5990304.00 -57.57 2541686.00 Twenty Five Lakh Fourty One Thousand Six Hundred and Eighty Six

3.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1509117 5990304.00 -55.99 2636333.00 Twenty Six Lakh Thirty Six Thousand Three Hundred and Thirty Three

4.00 IKRAM ALI (GSTN-07AELPA4744GIZN) BID ID -1509136 5990304.00 -51.99 2875945.00 Twenty Eight Lakh Seventy Five Thousand Nine Hundred and Fourty Five

5.00 Mohd Shahnawaz (GSTN-07DXDPS6326G1Z9) BID ID -1509236 5990304.00 -54.99 2696236.00 Twenty Six Lakh Ninty Six Thousand Two Hundred and Thirty Six

6.00 M/S Head Star Construction Co. (GSTN-07AKSPA6330RIZM) BID ID -1509243 5990304.00 -43.87 3362358.00 Thirty Three Lakh Sixty Two Thousand Three Hundred and Fifty Eight

7.00 KAMAAL CONSTRUCTIONS CO. (GSTN-07AFQPR5378P2Z7) BID ID -1509250 5990304.00 -43.43 3388715.00 Thirty Three Lakh Eighty Eight Thousand Seven Hundred and Fifteen

8.00 Mohd. Arif (GSTN-07BCCPA0844F2Z7) BID ID -1509261 5990304.00 -52.66 2835810.00 Twenty Eight Lakh Thirty Five Thousand Eight Hundred and Ten

9.00 MOHD SALMAN(GSTN-NA)--1509278 5990304.00 -44.44 3328213.00 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Thirteen

10.00 M/S RATHORE CONSTRUCTION CO.(GSTN-NA)--1508372 5990304.00 -54.99 2696236.00 Twenty Six Lakh Ninty Six Thousand Two Hundred and Thirty Six

11.00 M H Builders(GSTN-NA)--1509216 5990304.00 -58.23 2502150.00 Twenty Five Lakh Two Thousand One Hundred and Fifty

12.00 MOHD AMJAD(GSTN-NA)--1509254 5990304.00 -39.98 3595380.00 Thirty Five Lakh Ninty Five Thousand Three Hundred and Eighty

13.00 GLOBAL CONSTRUCTION CO.(GSTN-NA)--1508091 5990304.00 -54.20 2743559.00 Twenty Seven Lakh Fourty Three Thousand Five Hundred and Fifty Nine

Lowest Amount Quoted BY: M H Builders(2502150.00)

BOQ Summary Details Tender Title: Repair and Renovation work at Acharaya Narendra Dev College at Govind Puri, Kalkaji, New Delhi under South-East(Bldg.)M., Hauz Khas, New Delhi, during 2024-25. (Balance work). Tender ID: 2024_PWD_258674_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M H Builders 2502150.00 L1

2 D. R. ENTERPRISES 2541686.00 L2

3 MOHD WAJID 2636333.00 L3

4 M/S RATHORE CONSTRUCTION CO. 2696236.00 L4

5 Mohd Shahnawaz 2696236.00 L4

6 GLOBAL CONSTRUCTION CO. 2743559.00 L5

7 Mohd. Arif 2835810.00 L6

8 IKRAM ALI 2875945.00 L7

9 Sabur Alam 2995751.00 L8

10 MOHD SALMAN 3328213.00 L9

11 M/S Head Star Construction Co. 3362358.00 L10

12 KAMAAL CONSTRUCTIONS CO. 3388715.00 L11

13 MOHD AMJAD 3595380.00 L12