EOR to Pt. M.M.M. Hospital, Malviya Nagar. SH- Extension of BMW room, laying water pipe line along the periphery of hospital, fixing of wall tiles in all the floor, wards, corridors etc. leveling of ground and providing toe walls in front of emergenc

eTendering System Government of NCT of Delhi Created By: Avinash Ranjan Jha Created Date/Time: 02-Jan-2024 04:49 PM Tender Title: EOR to Pt. M.M.M. Hospital, Malviya Nagar. SH- Extension of BMW room, laying water pipe line along the periphery of hospital, fixing of wall tiles in all the floor, wards, corridors etc. leveling of ground and providing toe walls in front of emergenc Tender ID: 2023_PWD_251337_1

Tender Inviting Authority: EXECUTIVE ENGINEER, HMD(S-W), M-123, PWD(GNCTD)

Name of Work: EOR to Pt.M.M.M. Hospital, Malviya Nagar. SH: Extension of BMW room, laying water pipe line along the periphery of hospital, fixing of wall tiles in all the floor, wards, corridors etc. leveling of ground and providing toe walls in front of emergency and other misc. works.

Contract No: 12/EE/HMD(SW)/PWD/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 S.K. BUILDERS AND CONTRACTORS(GSTN-07ASOPK2558B2ZQ) 9557957.00 -55.99 4206456.88 Fourty Two Lakh Six Thousand Four Hundred and Fifty Six

2.00 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 9557957.00 -41.41 5600007.01 Fifty Six Lakh Seven

3.00 sohan lal chittoria and sons(GSTN-07ADCFS1820R1ZR) 9557957.00 -53.99 4397616.02 Fourty Three Lakh Ninty Seven Thousand Six Hundred and Sixteen

4.00 vinay shanker(GSTN-07ATRPS8502RIZL) 9557957.00 -51.99 4588679.58 Fourty Five Lakh Eighty Eight Thousand Six Hundred and Seventy Nine

5.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 9557957.00 -48.00 4970137.64 Fourty Nine Lakh Seventy Thousand One Hundred and Thirty Seven

6.00 MS YADAV CONSTRUCTION COMPANY(GSTN-07AAXPY2741H1Z0) 9557957.00 -47.16 5050424.48 Fifty Lakh Fifty Thousand Four Hundred and Twenty Four

7.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 9557957.00 -30.98 6596930.60 Sixty Five Lakh Ninty Six Thousand Nine Hundred and Thirty

8.00 Bagga Enterprises(GSTN-07AFYPB0780P1ZS) 9557957.00 -28.88 6797619.02 Sixty Seven Lakh Ninty Seven Thousand Six Hundred and Ninteen

9.00 Mohd. Arif(GSTN-07BCCPA0844F2Z7) 9557957.00 -37.86 5939314.48 Fifty Nine Lakh Thirty Nine Thousand Three Hundred and Fourteen

10.00 VINAY KUMAR SRIVASTAVA(GSTN-NA) 9557957.00 -46.56 5107772.22 Fifty One Lakh Seven Thousand Seven Hundred and Seventy Two

11.00 C P Singh(GSTN-NA) 9557957.00 -49.17 4858309.54 Fourty Eight Lakh Fifty Eight Thousand Three Hundred and Nine

Lowest Amount Quoted BY: S.K. BUILDERS AND CONTRACTORS(4206456.88)

BOQ Summary Details Tender Title: EOR to Pt. M.M.M. Hospital, Malviya Nagar. SH- Extension of BMW room, laying water pipe line along the periphery of hospital, fixing of wall tiles in all the floor, wards, corridors etc. leveling of ground and providing toe walls in front of emergenc Tender ID: 2023_PWD_251337_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S.K. BUILDERS AND CONTRACTORS 4206456.88 L1

2 sohan lal chittoria and sons 4397616.02 L2

3 vinay shanker 4588679.58 L3

4 C P Singh 4858309.54 L4

5 Ravi Tanwar 4970137.64 L5

6 MS YADAV CONSTRUCTION COMPANY 5050424.48 L6

7 VINAY KUMAR SRIVASTAVA 5107772.22 L7

8 Navin Kumar Gupta 5600007.01 L8

9 Mohd. Arif 5939314.48 L9

10 M/S Bhawani Constructions 6596930.60 L10

11 Bagga Enterprises 6797619.02 L11