A/R and M/O 62 Nos DA flats at Motia Khan, Paharganj under Sub Division IV, SRDP-I, PWD New Delhi (SH Improvement of lift lobby by providing granite wall lining in place of kota stone in Block - 2).

eTendering System Government of NCT of Delhi Created By: Mukul Joshi Created Date/Time: 17-Dec-2022 01:31 PM Tender Title: A/R and M/O 62 Nos DA flats at Motia Khan, Paharganj under Sub Division IV, SRDP-I, PWD New Delhi (SH Improvement of lift lobby by providing granite wall lining in place of kota stone in Block - 2). Tender ID: 2022_PWD_232435_1

Tender Inviting Authority: Executive Engineer, PWD, SRD Project Division-1

Name of Work: A/R & M/O 62 Nos DA flats at Motia Khan, Paharganj under Sub Division IV, SRDP-I, PWD New Delhi (SH:- Improvement of lift lobby by providing granite wall lining in place of kota stone in Block - 2).

Contract No: 101/EE/SRD-I/PWD/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 7074908.00 -41.41 4145188.60 Fourty One Lakh Fourty Five Thousand One Hundred and Eighty Eight

2.00 Engineers India Construction Co.(GSTN-07AECPT4225N1Z6) 7074908.00 -47.87 3688149.54 Thirty Six Lakh Eighty Eight Thousand One Hundred and Fourty Nine

3.00 D P Associates(GSTN-07AABPA5565D1Z6) 7074908.00 -22.00 5518428.24 Fifty Five Lakh Eighteen Thousand Four Hundred and Twenty Eight

4.00 Jamshed Ali and Sons(GSTN-07AAIFJ9976G1ZQ) 7074908.00 -36.36 4502471.45 Fourty Five Lakh Two Thousand Four Hundred and Seventy One

5.00 SHRI PANKAJ KUMAR(GSTN-07DUDPK3189L1Z5) 7074908.00 -32.32 4788297.73 Fourty Seven Lakh Eighty Eight Thousand Two Hundred and Ninty Seven

6.00 GYANCHAND(GSTN-07AEFPC6144JIZM) 7074908.00 -36.99 4457899.53 Fourty Four Lakh Fifty Seven Thousand Eight Hundred and Ninty Nine

7.00 SHOBHIT KUMAR(GSTN-07ASFPK4150Q1ZD) 7074908.00 -15.00 6013671.80 Sixty Lakh Thirteen Thousand Six Hundred and Seventy One

8.00 Shabbi Abbas(GSTN-NA) 7074908.00 -41.88 4111936.53 Fourty One Lakh Eleven Thousand Nine Hundred and Thirty Six

9.00 ANUJ KUMAR SINGAL(GSTN-NA) 7074908.00 -33.10 4733113.45 Fourty Seven Lakh Thirty Three Thousand One Hundred and Thirteen

10.00 WAQARUDDIN(GSTN-NA) 7074908.00 -32.88 4748678.25 Fourty Seven Lakh Fourty Eight Thousand Six Hundred and Seventy Eight

11.00 AAMIR KHAN(GSTN-NA) 7074908.00 -33.87 4678636.66 Fourty Six Lakh Seventy Eight Thousand Six Hundred and Thirty Six

12.00 KHUSHI CONTS(GSTN-NA) 7074908.00 -38.86 4325598.75 Fourty Three Lakh Twenty Five Thousand Five Hundred and Ninty Eight

13.00 R U ENTERPRISE(GSTN-NA) 7074908.00 -24.39 5349337.94 Fifty Three Lakh Fourty Nine Thousand Three Hundred and Thirty Seven

Lowest Amount Quoted BY: Engineers India Construction Co.(3688149.54)

BOQ Summary Details Tender Title: A/R and M/O 62 Nos DA flats at Motia Khan, Paharganj under Sub Division IV, SRDP-I, PWD New Delhi (SH Improvement of lift lobby by providing granite wall lining in place of kota stone in Block - 2). Tender ID: 2022_PWD_232435_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Engineers India Construction Co. 3688149.54 L1

2 Shabbi Abbas 4111936.53 L2

3 Navin Kumar Gupta 4145188.60 L3

4 KHUSHI CONTS 4325598.75 L4

5 GYANCHAND 4457899.53 L5

6 Jamshed Ali and Sons 4502471.45 L6

7 AAMIR KHAN 4678636.66 L7

8 ANUJ KUMAR SINGAL 4733113.45 L8

9 WAQARUDDIN 4748678.25 L9

10 SHRI PANKAJ KUMAR 4788297.73 L10

11 R U ENTERPRISE 5349337.94 L11

12 D P Associates 5518428.24 L12

13 SHOBHIT KUMAR 6013671.80 L13