EOR to SKV No-2, East of Kailash (School ID 1924027), New Delhi during 2021-22 (SH Redevelopment of RWH System, Existing RWH bore well and cleaning of existing RWH Pits)

eTendering System Government of NCT of Delhi Created By: Naib Chand Created Date/Time: 03-Jun-2021 04:50 PM Tender Title: EOR to SKV No-2, East of Kailash (School ID 1924027), New Delhi during 2021-22 (SH Redevelopment of RWH System, Existing RWH bore well and cleaning of existing RWH Pits) Tender ID: 2021_PWD_203551_1

Tender Inviting Authority: EXECUTIVE ENGINEER, SOUTH-EAST (BUILDING)M, PWD HAUZ KHAS NEW DELHI

Name of Work: EOR to SKV No-2, East of Kailash (School ID: 1924027), New Delhi during 2021-22 (SH: Redevelopment of RWH System, Existing RWH bore well and cleaning of existing RWH Pits)

Contract No: 05/South-East(B)M/New Delhi/2021-22.

SCHEDULE OF WORK / ITEM(S)

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

1.00 D. R. ENTERPRISES(GSTN-07DNWPS9131QIZO) 1186752.00 -40.41 707186.00 Seven Lakh Seven Thousand One Hundred and Eighty Six

2.00 A N Construction(GSTN-07ANBPN7981R1Z1) 1186752.00 -30.30 827166.00 Eight Lakh Twenty Seven Thousand One Hundred and Sixty Six

3.00 M/S Head Star Construction Co.(GSTN-07AKSPA6330RIZM) 1186752.00 -27.59 859339.00 Eight Lakh Fifty Nine Thousand Three Hundred and Thirty Nine

4.00 SUBHASH ENTERPRISES(GSTN-07BCZPS5984H1ZG) 1186752.00 -47.10 627792.00 Six Lakh Twenty Seven Thousand Seven Hundred and Ninty Two

5.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-07AANPP6001B1Z2) 1186752.00 -35.90 760708.00 Seven Lakh Sixty Thousand Seven Hundred and Eight

6.00 D C Tubewell Engineers(GSTN-07ASQPD3757M2Z5) 1186752.00 -9.65 1072230.00 Ten Lakh Seventy Two Thousand Two Hundred and Thirty

7.00 Jai kalka construction co.(GSTN-07AJXPK1851F2ZX) 1186752.00 -57.11 508998.00 Five Lakh Eight Thousand Nine Hundred and Ninty Eight

8.00 Rahul Construction Co.(GSTN-07AAMPP0761F1ZO) 1186752.00 -27.23 863599.00 Eight Lakh Sixty Three Thousand Five Hundred and Ninty Nine

9.00 MOHD AFTAB(GSTN-07APLPA0604A1ZT) 1186752.00 -38.99 724037.00 Seven Lakh Twenty Four Thousand Thirty Seven

10.00 KISHAN LAL(GSTN-07ABGPL1292G1ZQ) 1186752.00 -39.00 723919.00 Seven Lakh Twenty Three Thousand Nine Hundred and Ninteen

11.00 M/s PUNEET SEHRAWAT(GSTN-NA) 1186752.00 10.00 1305427.00 Thirteen Lakh Five Thousand Four Hundred and Twenty Seven

12.00 Mohd. Sarwar(GSTN-NA) 1186752.00 -37.13 746111.00 Seven Lakh Fourty Six Thousand One Hundred and Eleven

13.00 Nasimuddin(GSTN-NA) 1186752.00 -17.86 974798.00 Nine Lakh Seventy Four Thousand Seven Hundred and Ninty Eight

14.00 m/s Jagdish Associates(GSTN-NA) 1186752.00 -45.45 647373.00 Six Lakh Fourty Seven Thousand Three Hundred and Seventy Three

Lowest Amount Quoted BY: Jai kalka construction co.(508998.00)

BOQ Summary Details Tender Title: EOR to SKV No-2, East of Kailash (School ID 1924027), New Delhi during 2021-22 (SH Redevelopment of RWH System, Existing RWH bore well and cleaning of existing RWH Pits) Tender ID: 2021_PWD_203551_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Jai kalka construction co. 508998.00 L1

2 SUBHASH ENTERPRISES 627792.00 L2

3 m/s Jagdish Associates 647373.00 L3

4 D. R. ENTERPRISES 707186.00 L4

5 KISHAN LAL 723919.00 L5

6 MOHD AFTAB 724037.00 L6

7 Mohd. Sarwar 746111.00 L7

8 SHRI DATTA KRUPA ENTERPRISES 760708.00 L8

9 A N Construction 827166.00 L9

10 M/S Head Star Construction Co. 859339.00 L10

11 Rahul Construction Co. 863599.00 L11

12 Nasimuddin 974798.00 L12

13 D C Tubewell Engineers 1072230.00 L13

14 M/s PUNEET SEHRAWAT 1305427.00 L14