A/R and M/O to various roads under PWD Division South East Road-2/21 during 2024-25 (SH- Providing services of pumps to avoid water logging on roads during rainy season under SER-21)

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 27-Jun-2024 06:04 PM Tender Title: A/R and M/O to various roads under PWD Division South East Road-2/21 during 2024-25 (SH- Providing services of pumps to avoid water logging on roads during rainy season under SER-21) Tender ID: 2024_PWD_257420_1

Tender Inviting Authority: EXECUTIVE ENGINEER, DIVN. SOUTH EAST ROAD-2, PWD.

Name of Work: A/R & M/O to various roads under PWD Division South East Road-2/21 during 2024-25 (SH: Providing services of pumps to avoid water logging on roads during rainy season under SER-21)

Contract No: 10/EE/SER-II/PWD/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1503530 4376889.000 -60.990 1707424.399 Seventeen Lakh Seven Thousand Four Hundred and Twenty Four

2.00 Paras Nath Singh (GSTN-07ABKPS2373KIZ6) BID ID -1503620 4376889.000 -35.990 2801646.649 Twenty Eight Lakh One Thousand Six Hundred and Fourty Six

3.00 Vision Constructions (GSTN-07AGTPB8744R1ZF) BID ID -1503624 4376889.000 -46.920 2323252.681 Twenty Three Lakh Twenty Three Thousand Two Hundred and Fifty Two

4.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1503782 4376889.000 -30.000 3063822.300 Thirty Lakh Sixty Three Thousand Eight Hundred and Twenty Two

5.00 GLOBE BUILDERS (GSTN-07AADFG2884M1ZO) BID ID -1503786 4376889.000 -58.000 1838293.380 Eighteen Lakh Thirty Eight Thousand Two Hundred and Ninty Three

6.00 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1504400 4376889.000 -43.800 2459811.618 Twenty Four Lakh Fifty Nine Thousand Eight Hundred and Eleven

7.00 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1504458 4376889.000 -65.630 1504336.749 Fifteen Lakh Four Thousand Three Hundred and Thirty Six

8.00 Fateh Singh Construction and Services (GSTN-07APCPK9814K1ZL) BID ID -1504658 4376889.000 -21.080 3454240.799 Thirty Four Lakh Fifty Four Thousand Two Hundred and Fourty

9.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1506000 4376889.000 -57.080 1878560.759 Eighteen Lakh Seventy Eight Thousand Five Hundred and Sixty

10.00 JAGDISH PRASAD MEENA(GSTN-NA)--1503996 4376889.000 -57.960 1840044.136 Eighteen Lakh Fourty Thousand Fourty Four

11.00 ADITYA ENTERPRISES(GSTN-NA)--1503868 4376889.000 -63.170 1612008.219 Sixteen Lakh Tweleve Thousand Eight

12.00 MOHD SALMAN(GSTN-NA)--1503744 4376889.000 -17.860 3595176.625 Thirty Five Lakh Ninty Five Thousand One Hundred and Seventy Six

13.00 SHRESHTH(GSTN-NA)--1505947 4376889.000 -70.000 1313066.700 Thirteen Lakh Thirteen Thousand Sixty Six

Lowest Amount Quoted BY: SHRESHTH(1313066.700)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South East Road-2/21 during 2024-25 (SH- Providing services of pumps to avoid water logging on roads during rainy season under SER-21) Tender ID: 2024_PWD_257420_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRESHTH 1313066.700 L1

2 Naresh Kumar 1504336.749 L2

3 ADITYA ENTERPRISES 1612008.219 L3

4 NARENDER KUMAR 1707424.399 L4

5 GLOBE BUILDERS 1838293.380 L5

6 JAGDISH PRASAD MEENA 1840044.136 L6

7 MANAV CONSTRUCTION COMPANY 1878560.759 L7

8 Vision Constructions 2323252.681 L8

9 A N Construction 2459811.618 L9

10 Paras Nath Singh 2801646.649 L10

11 Pawan Kumar Jha 3063822.300 L11

12 Fateh Singh Construction and Services 3454240.799 L12

13 MOHD SALMAN 3595176.625 L13