A/R and M/O to Various Roads under PWD Division WR-2, Sub Division WR-21, New Delhi during 2024-25. (Repair and maintenance of drain at Najafgarh road from Zakhira flyover to Raja Garden flyover)

eTendering System Government of NCT of Delhi Created By: Bichittar Singh Created Date/Time: 17-Aug-2024 04:56 PM Tender Title: A/R and M/O to Various Roads under PWD Division WR-2, Sub Division WR-21, New Delhi during 2024-25. (Repair and maintenance of drain at Najafgarh road from Zakhira flyover to Raja Garden flyover) Tender ID: 2024_PWD_260883_1

Tender Inviting Authority: The Executive Engineer, PWD, CRMD M-112(N)/West-2 Roads, Sainik Vihar, Delhi-34

Name of Work: A/R and M/O to Various Roads under PWD Division WR-2, Sub Division WR-21, New Delhi during 2024-25. (Repair & maintenance of drain at Najafgarh road from Zakhira flyover to Raja Garden flyover).

Contract No: 01127023897

SCHEDULE OF WORK / ITEM(S)

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

1.00 USHA CONSTRUCTION CO. (GSTN-07AZGPM5418B1ZM) BID ID -1521395 7331697.000 -72.999 1979631.510 Ninteen Lakh Seventy Nine Thousand Six Hundred and Thirty One

2.00 SHIVASHAKTI (ENT) PRIVATE LIMITED (GSTN-07ABHCS6925P1ZK) BID ID -1522292 7331697.000 -65.888 2500988.480 Twenty Five Lakh Nine Hundred and Eighty Eight

3.00 Deepanshu Sharma (GSTN-07EQYPS2717C1ZE) BID ID -1522349 7331697.000 -73.600 1935568.010 Ninteen Lakh Thirty Five Thousand Five Hundred and Sixty Eight

4.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1522502 7331697.000 -49.690 3688576.760 Thirty Six Lakh Eighty Eight Thousand Five Hundred and Seventy Six

5.00 AJ AND CO. (GSTN-07ERFPK7607K1ZF) BID ID -1522587 7331697.000 -69.310 2250097.810 Twenty Two Lakh Fifty Thousand Ninty Seven

6.00 KAURA CONSTRUCTION COMPANY(GSTN-NA)--1522508 7331697.000 -43.999 4105823.640 Fourty One Lakh Five Thousand Eight Hundred and Twenty Three

7.00 S S Builders(GSTN-NA)--1522489 7331697.000 -65.880 2501575.020 Twenty Five Lakh One Thousand Five Hundred and Seventy Five

8.00 MOHD SALMAN(GSTN-NA)--1522578 7331697.000 -71.990 2053608.330 Twenty Lakh Fifty Three Thousand Six Hundred and Eight

9.00 Parul Gupta(GSTN-NA)--1522581 7331697.000 -37.999 4545725.460 Fourty Five Lakh Fourty Five Thousand Seven Hundred and Twenty Five

10.00 R K Construction Company (GSTN-NA)--1522549 7331697.000 -66.400 2463450.190 Twenty Four Lakh Sixty Three Thousand Four Hundred and Fifty

11.00 M/s Bhargav developer(GSTN-NA)--1520425 7331697.000 -55.999 3226020.000 Thirty Two Lakh Twenty Six Thousand Twenty

Lowest Amount Quoted BY: Deepanshu Sharma(1935568.010)

BOQ Summary Details Tender Title: A/R and M/O to Various Roads under PWD Division WR-2, Sub Division WR-21, New Delhi during 2024-25. (Repair and maintenance of drain at Najafgarh road from Zakhira flyover to Raja Garden flyover) Tender ID: 2024_PWD_260883_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Deepanshu Sharma 1935568.010 L1

2 USHA CONSTRUCTION CO. 1979631.510 L2

3 MOHD SALMAN 2053608.330 L3

5 R K Construction Company 2463450.190 L5

6 SHIVASHAKTI (ENT) PRIVATE LIMITED 2500988.480 L6

7 S S Builders 2501575.020 L7

8 M/s Bhargav developer 3226020.000 L8

9 Naraniya Constrcution Company 3688576.760 L9

10 KAURA CONSTRUCTION COMPANY 4105823.640 L10

11 Parul Gupta 4545725.460 L11