A/R and M/O to various Roads under Division M-321 during 2023-24. (SH Painting of Kerb Stone, Grills and Toe Wall).

eTendering System Government of NCT of Delhi Created By: Virendra Kumar Created Date/Time: 06-Jan-2024 03:29 PM Tender Title: A/R and M/O to various Roads under Division M-321 during 2023-24. (SH Painting of Kerb Stone, Grills and Toe Wall). Tender ID: 2023_PWD_251539_1

Tender Inviting Authority: 71/EE/CBMD M-321/2023-24

Name of Work: A/R & M/O to various Roads under Division M-321 during 2023-24. (SH: Painting of Kerb Stone, Grills and Toe Wall).

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 D P Associates(GSTN-07AAVFD0046L1Z5) 1798735.000 -23.310 1379449.872 Thirteen Lakh Seventy Nine Thousand Four Hundred and Fourty Nine

2.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 1798735.000 -67.280 588546.092 Five Lakh Eighty Eight Thousand Five Hundred and Fourty Six

3.00 Mohd. Arif(GSTN-07BCCPA0844F2Z7) 1798735.000 -68.680 563363.802 Five Lakh Sixty Three Thousand Three Hundred and Sixty Three

4.00 Mohan Kumar(GSTN-07AFKPK4055J1Z9) 1798735.000 -57.870 757807.056 Seven Lakh Fifty Seven Thousand Eight Hundred and Seven

5.00 M/S LAYO ENTERPRISES(GSTN-07AAUPS8707L1ZQ) 1798735.000 -65.110 627578.642 Six Lakh Twenty Seven Thousand Five Hundred and Seventy Eight

6.00 Shri Pal Singh(GSTN-07AARPS3949K1ZT) 1798735.000 -57.000 773456.050 Seven Lakh Seventy Three Thousand Four Hundred and Fifty Six

7.00 MOHD AZHAR(GSTN-NA) 1798735.000 -71.130 519294.795 Five Lakh Ninteen Thousand Two Hundred and Ninty Four

8.00 Mateen Ahmad(GSTN-NA) 1798735.000 -68.680 563363.802 Five Lakh Sixty Three Thousand Three Hundred and Sixty Three

9.00 Harender Kumar Singh(GSTN-NA) 1798735.000 -72.990 485838.324 Four Lakh Eighty Five Thousand Eight Hundred and Thirty Eight

10.00 IQRAR AHMED(GSTN-NA) 1798735.000 -64.010 647364.727 Six Lakh Fourty Seven Thousand Three Hundred and Sixty Four

11.00 MOHD AMJAD(GSTN-NA) 1798735.000 -75.010 449503.877 Four Lakh Fourty Nine Thousand Five Hundred and Three

12.00 Ejad Construction Co.(GSTN-NA) 1798735.000 -66.130 609231.545 Six Lakh Nine Thousand Two Hundred and Thirty One

13.00 MOHD DANISH(GSTN-NA) 1798735.000 -70.990 521813.024 Five Lakh Twenty One Thousand Eight Hundred and Thirteen

14.00 ADIL AMIR(GSTN-NA) 1798735.000 -50.480 890733.572 Eight Lakh Ninty Thousand Seven Hundred and Thirty Three

15.00 ISMAIL BUILDERS(GSTN-NA) 1798735.000 -65.110 627578.642 Six Lakh Twenty Seven Thousand Five Hundred and Seventy Eight

16.00 MOHD YUSUF(GSTN-NA) 1798735.000 -51.510 872206.602 Eight Lakh Seventy Two Thousand Two Hundred and Six

17.00 IZHARR AHMAD(GSTN-NA) 1798735.000 -72.130 501307.445 Five Lakh One Thousand Three Hundred and Seven

Lowest Amount Quoted BY: MOHD AMJAD(449503.877)

BOQ Summary Details Tender Title: A/R and M/O to various Roads under Division M-321 during 2023-24. (SH Painting of Kerb Stone, Grills and Toe Wall). Tender ID: 2023_PWD_251539_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHD AMJAD 449503.877 L1

2 Harender Kumar Singh 485838.324 L2

3 IZHARR AHMAD 501307.445 L3

4 MOHD AZHAR 519294.795 L4

5 MOHD DANISH 521813.024 L5

6 Mohd. Arif 563363.802 L6

7 Mateen Ahmad 563363.802 L6

8 M.N. Construction Co. 588546.092 L7

9 Ejad Construction Co. 609231.545 L8

10 M/S LAYO ENTERPRISES 627578.642 L9

11 ISMAIL BUILDERS 627578.642 L9

12 IQRAR AHMED 647364.727 L10

13 Mohan Kumar 757807.056 L11

14 Shri Pal Singh 773456.050 L12

15 MOHD YUSUF 872206.602 L13

16 ADIL AMIR 890733.572 L14

17 D P Associates 1379449.872 L15