(i) Water proofing treatment over roof of A-block, (ii) Repair plaster of walls wherever damaged, (iii) Repair of school room ceiling plaster with shotcreting concrete (iv) Ceramic floor/wall tiles in ground floor class rooms of A block at Govt. --

eTendering System Government of NCT of Delhi Created By: Yogendra Prasad Sah Created Date/Time: 27-Aug-2022 02:33 PM Tender Title: (i) Water proofing treatment over roof of A-block, (ii) Repair plaster of walls wherever damaged, (iii) Repair of school room ceiling plaster with shotcreting concrete (iv) Ceramic floor/wall tiles in ground floor class rooms of A block at Govt. -- Tender ID: 2022_PWD_227762_1

Tender Inviting Authority:- Executive Engineer South Building (M-422), PWD (NCT),P.T.S. Malviya Nagar,New Delhi-110017

Name of Work- (i) Water proofing treatment over roof of A-block, (ii) Repair plaster of walls wherever damaged, (iii) Repair of school room ceiling plaster with shotcreting concrete (iv) Ceramic floor/wall tiles in ground floor class rooms of A block at Govt. Girls Sr. Secondary School, Chhattarpur, New Delhi. (SH: School ID: 1923048, Building ID: 19231382 & EOR ID: 20211140).

Contract No/NIT No.:- 50/EE/PWD/BUILDING SOUTH (M)/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Panchu Ram(GSTN-07AGPPR6515G1Z1) 3397796.00 -37.57 2121244.00 Twenty One Lakh Twenty One Thousand Two Hundred and Fourty Four

2.00 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 3397796.00 -12.71 2965936.00 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Thirty Six

3.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-07AANPP6001B1Z2) 3397796.00 -28.90 2415833.00 Twenty Four Lakh Fifteen Thousand Eight Hundred and Thirty Three

4.00 Mohd. Arif(GSTN-07BCCPA0844F2Z7) 3397796.00 -27.03 2479372.00 Twenty Four Lakh Seventy Nine Thousand Three Hundred and Seventy Two

5.00 Mohd Shahnawaz(GSTN-07DXDPS6326G1Z9) 3397796.00 -36.01 2174250.00 Twenty One Lakh Seventy Four Thousand Two Hundred and Fifty

6.00 GYAN ENTERPRISES(GSTN-NA) 3397796.00 -28.88 2416513.00 Twenty Four Lakh Sixteen Thousand Five Hundred and Thirteen

7.00 M T Builders(GSTN-NA) 3397796.00 -20.99 2684599.00 Twenty Six Lakh Eighty Four Thousand Five Hundred and Ninty Nine

8.00 M Y CONSTRUCTIONS(GSTN-NA) 3397796.00 -43.89 1906503.00 Ninteen Lakh Six Thousand Five Hundred and Three

9.00 jitender(GSTN-NA) 3397796.00 -39.76 2046832.00 Twenty Lakh Fourty Six Thousand Eight Hundred and Thirty Two

10.00 Afjal Construction(GSTN-NA) 3397796.00 -28.56 2427385.00 Twenty Four Lakh Twenty Seven Thousand Three Hundred and Eighty Five

11.00 M/S S.I CONSTRUCTION(GSTN-NA) 3397796.00 -43.21 1929608.00 Ninteen Lakh Twenty Nine Thousand Six Hundred and Eight

12.00 Mohd. Sarwar(GSTN-NA) 3397796.00 -37.21 2133476.00 Twenty One Lakh Thirty Three Thousand Four Hundred and Seventy Six

Lowest Amount Quoted BY: M Y CONSTRUCTIONS(1906503.00)

BOQ Summary Details Tender Title: (i) Water proofing treatment over roof of A-block, (ii) Repair plaster of walls wherever damaged, (iii) Repair of school room ceiling plaster with shotcreting concrete (iv) Ceramic floor/wall tiles in ground floor class rooms of A block at Govt. -- Tender ID: 2022_PWD_227762_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M Y CONSTRUCTIONS 1906503.00 L1

2 M/S S.I CONSTRUCTION 1929608.00 L2

3 jitender 2046832.00 L3

4 Panchu Ram 2121244.00 L4

5 Mohd. Sarwar 2133476.00 L5

6 Mohd Shahnawaz 2174250.00 L6

7 SHRI DATTA KRUPA ENTERPRISES 2415833.00 L7

8 GYAN ENTERPRISES 2416513.00 L8

9 Afjal Construction 2427385.00 L9

10 Mohd. Arif 2479372.00 L10

11 M T Builders 2684599.00 L11

12 Navin Kumar Gupta 2965936.00 L12