a EOR to Sarvodaya Kanya Vidyalaya Adarsh Nagar Del 33 Sch ID130903 SH Internal and External Finishing Work b White wash painting replacement of sewage pipe and other misc repair work at Sarvodaya (CoEd) Vidyalaya No1 Shakti Nagar del 07

eTendering System Government of NCT of Delhi Created By: Sajjan Singh Created Date/Time: 09-Nov-2023 02:09 PM Tender Title: a EOR to Sarvodaya Kanya Vidyalaya Adarsh Nagar Del 33 Sch ID130903 SH Internal and External Finishing Work b White wash painting replacement of sewage pipe and other misc repair work at Sarvodaya (CoEd) Vidyalaya No1 Shakti Nagar del 07 Tender ID: 2023_PWD_249611_1

Tender Inviting Authority: Executive Engineer, NBD (M-322), PWD, Opp. ISBT, Kashmere Gate Delhi-06

Name of Work: (a) EOR to Sarvodaya Kanya Vidyalaya Adarsh Nagar, Delhi-33 (School ID: 1309031) (SH: Internal & External Finishing Work) (b) White wash/painting, replacement of sewage pipe and other misc. repair work at Sarvodaya (Co-Ed) Vidyalaya No.1 Shakti Nagar Delhi-07, (School ID-1207037).

Contract No: 109/EE/NBD/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 M/s MG Tools(GSTN-07AAJPG7416R1Z5) 5608229.00 -39.99 3365498.22 Thirty Three Lakh Sixty Five Thousand Four Hundred and Ninty Eight

2.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 5608229.00 -63.13 2067754.03 Twenty Lakh Sixty Seven Thousand Seven Hundred and Fifty Four

3.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 5608229.00 -60.19 2232635.96 Twenty Two Lakh Thirty Two Thousand Six Hundred and Thirty Five

4.00 Manuvar Hussain(GSTN-NA) 5608229.00 -56.11 2461451.71 Twenty Four Lakh Sixty One Thousand Four Hundred and Fifty One

5.00 SAEED BUILDERS(GSTN-NA) 5608229.00 -54.99 2524263.87 Twenty Five Lakh Twenty Four Thousand Two Hundred and Sixty Three

6.00 Ejad Construction Co.(GSTN-NA) 5608229.00 -50.13 2796823.80 Twenty Seven Lakh Ninty Six Thousand Eight Hundred and Twenty Three

7.00 MOHD ISMAIL(GSTN-NA) 5608229.00 -62.99 2075605.55 Twenty Lakh Seventy Five Thousand Six Hundred and Five

8.00 M H Builders(GSTN-NA) 5608229.00 -58.11 2349287.13 Twenty Three Lakh Fourty Nine Thousand Two Hundred and Eighty Seven

9.00 Kailash Chand(GSTN-NA) 5608229.00 -60.61 2209081.40 Twenty Two Lakh Nine Thousand Eighty One

10.00 M/S S.I CONSTRUCTION(GSTN-NA) 5608229.00 -64.21 2007185.16 Twenty Lakh Seven Thousand One Hundred and Eighty Five

11.00 Mohd Wajid(GSTN-NA) 5608229.00 -65.77 1919696.79 Ninteen Lakh Ninteen Thousand Six Hundred and Ninty Six

Lowest Amount Quoted BY: Mohd Wajid(1919696.79)

BOQ Summary Details Tender Title: a EOR to Sarvodaya Kanya Vidyalaya Adarsh Nagar Del 33 Sch ID130903 SH Internal and External Finishing Work b White wash painting replacement of sewage pipe and other misc repair work at Sarvodaya (CoEd) Vidyalaya No1 Shakti Nagar del 07 Tender ID: 2023_PWD_249611_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd Wajid 1919696.79 L1

2 M/S S.I CONSTRUCTION 2007185.16 L2

3 M/S N.M. CONSTRUCTION CO. 2067754.03 L3

4 MOHD ISMAIL 2075605.55 L4

5 Kailash Chand 2209081.40 L5

6 Sabur Alam 2232635.96 L6

7 M H Builders 2349287.13 L7

8 Manuvar Hussain 2461451.71 L8

9 SAEED BUILDERS 2524263.87 L9

10 Ejad Construction Co. 2796823.80 L10

11 M/s MG Tools 3365498.22 L11