A/R and M/O Various Roads under PWD Division South East Road-1 during year 2025-26. (SH - Repair of CC pavement on service lane of Mathura road and Ashram underpass under Sub-Division SER-12).

eTendering System Government of NCT of Delhi Created By: Ganga Vishnu Created Date/Time: 18-Dec-2025 04:38 PM Tender Title: A/R and M/O Various Roads under PWD Division South East Road-1 during year 2025-26. (SH - Repair of CC pavement on service lane of Mathura road and Ashram underpass under Sub-Division SER-12). Tender ID: 2025_PWD_282584_1

Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-1, PWD

Name of Work: A/R & M/O Various Roads under PWD Division South East Road-1 during year 2025-26. (SH: Repair of CC pavement on service lane of Mathura road and Ashram underpass under Sub-Division SER-12).

Contract No: 49/EE/SER-I/PWD/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 MOHD SAJID (GSTN-07DZAPS3355A1ZL) BID ID -1648204 8279919.00 -25.01 6209111.00 Sixty Two Lakh Nine Thousand One Hundred and Eleven

2.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1648316 8279919.00 -49.99 4140787.00 Fourty One Lakh Fourty Thousand Seven Hundred and Eighty Seven

3.00 JOHRI CONSTRUCTIONS (GSTN-07ADIPJ4998H2Z0) BID ID -1648350 8279919.00 -30.18 5781039.00 Fifty Seven Lakh Eighty One Thousand Thirty Nine

4.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1648351 8279919.00 -48.77 4241803.00 Fourty Two Lakh Fourty One Thousand Eight Hundred and Three

5.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1648384 8279919.00 -43.57 4672358.00 Fourty Six Lakh Seventy Two Thousand Three Hundred and Fifty Eight

6.00 MOHD AKRAM (GSTN-07AIOPA4721G2ZH) BID ID -1648478 8279919.00 -28.86 5890334.00 Fifty Eight Lakh Ninty Thousand Three Hundred and Thirty Four

7.00 AJAY CONSTRUCTION CO (GSTN-07AGEPJ5473C1ZL) BID ID -1648553 8279919.00 -38.56 5087182.00 Fifty Lakh Eighty Seven Thousand One Hundred and Eighty Two

8.00 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1648568 8279919.00 -46.99 4389185.00 Fourty Three Lakh Eighty Nine Thousand One Hundred and Eighty Five

9.00 M/s Ansar Ahmed & Sons (GSTN-NA) BID ID -1648537 8279919.00 -39.72 4991135.00 Fourty Nine Lakh Ninty One Thousand One Hundred and Thirty Five

10.00 M/s.Satyam Construction Co. (GSTN-NA) BID ID -1648522 8279919.00 -50.00 4139960.00 Fourty One Lakh Thirty Nine Thousand Nine Hundred and Sixty

Lowest Amount Quoted BY: M/s.Satyam Construction Co.(4139960.00)

BOQ Summary Details Tender Title: A/R and M/O Various Roads under PWD Division South East Road-1 during year 2025-26. (SH - Repair of CC pavement on service lane of Mathura road and Ashram underpass under Sub-Division SER-12). Tender ID: 2025_PWD_282584_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s.Satyam Construction Co. (BID ID -1648522) 4139960.00 L1

2 Ram Singh (BID ID -1648316) 4140787.00 L2

3 Pawan Kumar Jha (BID ID -1648351) 4241803.00 L3

4 Dev Enterprises (BID ID -1648568) 4389185.00 L4

5 M/S SIROHI CONSTRUCTION CO. (BID ID -1648384) 4672358.00 L5

6 M/s Ansar Ahmed & Sons (BID ID -1648537) 4991135.00 L6

7 AJAY CONSTRUCTION CO (BID ID -1648553) 5087182.00 L7

8 JOHRI CONSTRUCTIONS (BID ID -1648350) 5781039.00 L8

9 MOHD AKRAM (BID ID -1648478) 5890334.00 L9

10 MOHD SAJID (BID ID -1648204) 6209111.00 L10