A/R and M/O to Sub Division-11 of South Road-1 for Comprehensive Maintenance of Road under jurisdiction of Sub Division-11- during 2021

eTendering System Government of NCT of Delhi Created By: Md. Shafi Ahmad Created Date/Time: 31-Mar-2021 03:07 PM Tender Title: A/R and M/O to Sub Division-11 of South Road-1 for Comprehensive Maintenance of Road under jurisdiction of Sub Division-11- during 2021 Tender ID: 2021_PWD_201739_1

Tender Inviting Authority: The Executive Engineer, South Road-I, PWD, GNCTD, New Delhi

Name of Work: A/R & M/O to Sub Division-11 of South Road-1 for Comprehensive Maintenance of Road under jurisdiction of Sub Division-11, during 2021.

Contract No: 14/EE/PWD Divn. South Road-I/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 23839359.000 -48.570 12260582.334 One Crore Twenty Two Lakh Sixty Thousand Five Hundred and Eighty Two

2.00 Raj Enterprises(GSTN-07ACMPT3143KIZ7) 23839359.000 -48.210 12346404.026 One Crore Twenty Three Lakh Fourty Six Thousand Four Hundred and Four

3.00 M/S SHARVAN CONSTRUCTION CO.(GSTN-07AJKPK4482B1ZA) 23839359.000 -42.999 13588673.024 One Crore Thirty Five Lakh Eighty Eight Thousand Six Hundred and Seventy Three

4.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 23839359.000 -33.910 15755432.363 One Crore Fifty Seven Lakh Fifty Five Thousand Four Hundred and Thirty Two

5.00 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 23839359.000 -45.080 13092575.963 One Crore Thirty Lakh Ninty Two Thousand Five Hundred and Seventy Five

6.00 UMA KANT GARG(GSTN-07AFXPG6149Q1ZF) 23839359.000 -18.090 19526818.957 One Crore Ninty Five Lakh Twenty Six Thousand Eight Hundred and Eighteen

7.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 23839359.000 -49.990 11922063.436 One Crore Ninteen Lakh Twenty Two Thousand Sixty Three

8.00 SHIV CONSTRUCTION CO.(GSTN-07AAJPP0259R1Z1) 23839359.000 -21.010 18830709.674 One Crore Eighty Eight Lakh Thirty Thousand Seven Hundred and Nine

9.00 RichCon Engineering Company(GSTN-NA) 23839359.000 -51.030 11674134.102 One Crore Sixteen Lakh Seventy Four Thousand One Hundred and Thirty Four

10.00 Mahesh Chand(GSTN-NA) 23839359.000 -35.700 15328707.837 One Crore Fifty Three Lakh Twenty Eight Thousand Seven Hundred and Seven

11.00 M/S B M & Sons(GSTN-NA) 23839359.000 -42.050 13814908.541 One Crore Thirty Eight Lakh Fourteen Thousand Nine Hundred and Eight

12.00 m/s Jagdish Associates(GSTN-NA) 23839359.000 -32.320 16134478.171 One Crore Sixty One Lakh Thirty Four Thousand Four Hundred and Seventy Eight

13.00 M/s.Satyam Construction Co.(GSTN-NA) 23839359.000 -48.750 12217671.488 One Crore Twenty Two Lakh Seventeen Thousand Six Hundred and Seventy One

Lowest Amount Quoted BY: RichCon Engineering Company(11674134.102)

BOQ Summary Details Tender Title: A/R and M/O to Sub Division-11 of South Road-1 for Comprehensive Maintenance of Road under jurisdiction of Sub Division-11- during 2021 Tender ID: 2021_PWD_201739_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RichCon Engineering Company 11674134.102 L1

2 Ravi Tanwar 11922063.436 L2

3 M/s.Satyam Construction Co. 12217671.488 L3

4 Manish Chandak 12260582.334 L4

5 Raj Enterprises 12346404.026 L5

6 MANAV CONSTRUCTION COMPANY 13092575.963 L6

7 M/S SHARVAN CONSTRUCTION CO. 13588673.024 L7

9 Mahesh Chand 15328707.837 L9

10 M/S Bhawani Constructions 15755432.363 L10

11 m/s Jagdish Associates 16134478.171 L11

12 SHIV CONSTRUCTION CO. 18830709.674 L12

13 UMA KANT GARG 19526818.957 L13