A/R and M/O Various road under PWD Division South Road-1/Sub Division SR-12 during 2024-25 and 2025-26. (Sh- Providing Service of Maintenance Vans for day to day repair work in Sub Division SR-12, SR-13 and SR-15).

eTendering System Government of NCT of Delhi Created By: Ram Sagar Misra Created Date/Time: 22-Nov-2024 05:17 PM Tender Title: A/R and M/O Various road under PWD Division South Road-1/Sub Division SR-12 during 2024-25 and 2025-26. (Sh- Providing Service of Maintenance Vans for day to day repair work in Sub Division SR-12, SR-13 and SR-15). Tender ID: 2024_PWD_263932_1

Tender Inviting Authority: The Executive Engineer (Civil), PWD, GNCTD, Division South Road-1

Name of Work:A/R & M/O Various road under PWD Division South Road-1/Sub Division SR-12 during 2024-25 & 2025-26. (Sh:- Providing Service of Maintenance Vans for day to day repair work in Sub Division SR-12, SR-13 & SR-15).

Contract No: 61/EE/PWD/RMD/SR-I/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 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1541606 59223582.00 -41.11 34876767.44 Three Crore Fourty Eight Lakh Seventy Six Thousand Seven Hundred and Sixty Seven

2.00 GLOBE BUILDERS (GSTN-07AADFG2884M1ZO) BID ID -1541849 59223582.00 -28.89 42113889.16 Four Crore Twenty One Lakh Thirteen Thousand Eight Hundred and Eighty Nine

3.00 D P Associates (GSTN-07AAVFD0046L1Z5) BID ID -1542160 59223582.00 -51.21 28895185.66 Two Crore Eighty Eight Lakh Ninty Five Thousand One Hundred and Eighty Five

4.00 WONDER INFRASTRUCTURE AND POWER (GSTN-07AHQPB3401M1ZE) BID ID -1542186 59223582.00 -15.51 50038004.43 Five Crore Thirty Eight Thousand Four

5.00 GAURAV CONSTRUCTION COMPANY (GSTN-07AEMPG9236L2ZZ) BID ID -1542190 59223582.00 -45.56 32241318.04 Three Crore Twenty Two Lakh Fourty One Thousand Three Hundred and Eighteen

6.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -1542246 59223582.00 -37.86 36801533.85 Three Crore Sixty Eight Lakh One Thousand Five Hundred and Thirty Three

7.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1542263 59223582.00 -53.99 27248770.08 Two Crore Seventy Two Lakh Fourty Eight Thousand Seven Hundred and Seventy

8.00 A.K.Builders (GSTN-07AAXPG2141H1Z0) BID ID -1542276 59223582.00 -31.32 40674756.12 Four Crore Six Lakh Seventy Four Thousand Seven Hundred and Fifty Six

9.00 Mangat Ram Gupta (GSTN-07AAHPG7295A1ZT) BID ID -1542300 59223582.00 -42.33 34154239.74 Three Crore Fourty One Lakh Fifty Four Thousand Two Hundred and Thirty Nine

10.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1542363 59223582.00 -26.97 43250981.93 Four Crore Thirty Two Lakh Fifty Thousand Nine Hundred and Eighty One

11.00 LAXMAN (GSTN-NA) BID ID -1542404 59223582.00 -31.88 40343104.06 Four Crore Three Lakh Fourty Three Thousand One Hundred and Four

Lowest Amount Quoted BY: Ravi Tanwar(27248770.08)

BOQ Summary Details Tender Title: A/R and M/O Various road under PWD Division South Road-1/Sub Division SR-12 during 2024-25 and 2025-26. (Sh- Providing Service of Maintenance Vans for day to day repair work in Sub Division SR-12, SR-13 and SR-15). Tender ID: 2024_PWD_263932_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ravi Tanwar (BID ID -1542263) 27248770.08 L1

2 D P Associates (BID ID -1542160) 28895185.66 L2

3 GAURAV CONSTRUCTION COMPANY (BID ID -1542190) 32241318.04 L3

4 Mangat Ram Gupta (BID ID -1542300) 34154239.74 L4

5 KAPIL TANWAR (BID ID -1541606) 34876767.44 L5

6 SANJEEV KUMAR (BID ID -1542246) 36801533.85 L6

8 A.K.Builders (BID ID -1542276) 40674756.12 L8

9 GLOBE BUILDERS (BID ID -1541849) 42113889.16 L9

10 M/S Bhawani Constructions (BID ID -1542363) 43250981.93 L10

11 WONDER INFRASTRUCTURE AND POWER (BID ID -1542186) 50038004.43 L11