EOR to Govt. Co-ed (School ID 1925045) S.S., DDA Flats, Kalkaji, Phase-II New Delhi during 2023-24. (SH White washing work in whole premises of School)

eTendering System Government of NCT of Delhi Created By: Gyanendra Kumar Created Date/Time: 22-Jun-2023 02:25 PM Tender Title: EOR to Govt. Co-ed (School ID 1925045) S.S., DDA Flats, Kalkaji, Phase-II New Delhi during 2023-24. (SH White washing work in whole premises of School) Tender ID: 2023_PWD_242967_1

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

Name of Work-: EOR to Govt. Co-ed (School ID: 1925045) S.S., DDA Flats, Kalkaji, Phase-II New Delhi during 2023-24. (SH: White washing work in whole premises of School)

Contract No/NIT No.:- 25/South-East(B)M/New Delhi/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 ztp corporation(GSTN-07ABUPY1763H1ZX) 2634491.00 -48.49 1357026.00 Thirteen Lakh Fifty Seven Thousand Twenty Six

2.00 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 2634491.00 -51.51 1277465.00 Tweleve Lakh Seventy Seven Thousand Four Hundred and Sixty Five

3.00 D. R. ENTERPRISES(GSTN-07DNWPS9131QIZO) 2634491.00 -70.71 771642.00 Seven Lakh Seventy One Thousand Six Hundred and Fourty Two

4.00 KISHAN LAL(GSTN-07ABGPL1292G1ZQ) 2634491.00 -64.99 922335.00 Nine Lakh Twenty Two Thousand Three Hundred and Thirty Five

5.00 M/s Sunrise Constructions(GSTN-07AGAPA7401K1ZT) 2634491.00 -67.99 843301.00 Eight Lakh Fourty Three Thousand Three Hundred and One

6.00 RAJU LAL(GSTN-07ABDPL5101D1ZB) 2634491.00 -60.60 1037989.00 Ten Lakh Thirty Seven Thousand Nine Hundred and Eighty Nine

7.00 Panchu Ram(GSTN-07AGPPR6515G1Z1) 2634491.00 -71.57 748986.00 Seven Lakh Fourty Eight Thousand Nine Hundred and Eighty Six

8.00 Mohd. Shahnawaz(GSTN-07DDUPS6510K2ZT) 2634491.00 -79.98 527425.00 Five Lakh Twenty Seven Thousand Four Hundred and Twenty Five

9.00 Mohd Shahnawaz(GSTN-07DXDPS6326G1Z9) 2634491.00 -75.01 658359.00 Six Lakh Fifty Eight Thousand Three Hundred and Fifty Nine

10.00 VEER SINGH DAHIYA(GSTN-07DCWPD6114B1ZS) 2634491.00 -55.55 1171031.00 Eleven Lakh Seventy One Thousand Thirty One

11.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 2634491.00 -76.17 627799.00 Six Lakh Twenty Seven Thousand Seven Hundred and Ninty Nine

12.00 M/S Head Star Construction Co.(GSTN-07AKSPA6330RIZM) 2634491.00 -60.88 1030613.00 Ten Lakh Thirty Thousand Six Hundred and Thirteen

13.00 FARHAN KHAN(GSTN-NA) 2634491.00 -61.99 1001370.00 Ten Lakh One Thousand Three Hundred and Seventy

14.00 Afjal Construction(GSTN-NA) 2634491.00 -68.11 840139.00 Eight Lakh Fourty Thousand One Hundred and Thirty Nine

15.00 Mohd. Sarwar(GSTN-NA) 2634491.00 -77.31 597766.00 Five Lakh Ninty Seven Thousand Seven Hundred and Sixty Six

Lowest Amount Quoted BY: Mohd. Shahnawaz(527425.00)

BOQ Summary Details Tender Title: EOR to Govt. Co-ed (School ID 1925045) S.S., DDA Flats, Kalkaji, Phase-II New Delhi during 2023-24. (SH White washing work in whole premises of School) Tender ID: 2023_PWD_242967_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd. Shahnawaz 527425.00 L1

2 Mohd. Sarwar 597766.00 L2

3 Sabur Alam 627799.00 L3

4 Mohd Shahnawaz 658359.00 L4

5 Panchu Ram 748986.00 L5

6 D. R. ENTERPRISES 771642.00 L6

7 Afjal Construction 840139.00 L7

8 M/s Sunrise Constructions 843301.00 L8

9 KISHAN LAL 922335.00 L9

10 FARHAN KHAN 1001370.00 L10

11 M/S Head Star Construction Co. 1030613.00 L11

12 RAJU LAL 1037989.00 L12

13 VEER SINGH DAHIYA 1171031.00 L13

14 Navin Kumar Gupta 1277465.00 L14

15 ztp corporation 1357026.00 L15