A/R and M/O Various roads under PWD Sub Division South East Road-11 during 2023-24. SH Repair of footpath and toe wall at various location under Sub-Div. SER-11 and Supply of Materials

eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 25-Jul-2023 12:25 PM Tender Title: A/R and M/O Various roads under PWD Sub Division South East Road-11 during 2023-24. SH Repair of footpath and toe wall at various location under Sub-Div. SER-11 and Supply of Materials Tender ID: 2023_PWD_244674_1

Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65

Name of Work:- A/R & M/O Various roads under PWD Sub Division South East Road-11 during 2023-24. SH: Repair of footpath & toe wall at various location under Sub-Div. SER-11 & Supply of Materials.

Contract No: 53/EE/PWD-DIVN./SER-1/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Awasthi Construction Co.(GSTN-07ACGPA1281M1ZP) 9457332.00 -55.93 4167846.00 Fourty One Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

2.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 9457332.00 -46.79 5032246.00 Fifty Lakh Thirty Two Thousand Two Hundred and Fourty Six

3.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 9457332.00 -43.41 5351904.00 Fifty Three Lakh Fifty One Thousand Nine Hundred and Four

4.00 Ram Singh(GSTN-07ABHPS9189GIZY) 9457332.00 -49.99 4729612.00 Fourty Seven Lakh Twenty Nine Thousand Six Hundred and Tweleve

5.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 9457332.00 -45.99 5107905.00 Fifty One Lakh Seven Thousand Nine Hundred and Five

6.00 aditya construction(GSTN-07AVDPG9750D1Z0) 9457332.00 -48.52 4868635.00 Fourty Eight Lakh Sixty Eight Thousand Six Hundred and Thirty Five

7.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 9457332.00 -46.99 5013332.00 Fifty Lakh Thirteen Thousand Three Hundred and Thirty Two

8.00 Kuldeep Kumar(GSTN-07AHJPK5055H1Z9) 9457332.00 -36.87 5970414.00 Fifty Nine Lakh Seventy Thousand Four Hundred and Fourteen

9.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 9457332.00 -47.47 4967937.00 Fourty Nine Lakh Sixty Seven Thousand Nine Hundred and Thirty Seven

10.00 Jitender Kumar(GSTN-07AAJPK5523F1ZU) 9457332.00 -40.99 5580772.00 Fifty Five Lakh Eighty Thousand Seven Hundred and Seventy Two

11.00 M/S MAA VAISHNO DEVELOPERS(GSTN-NA) 9457332.00 -45.54 5150463.00 Fifty One Lakh Fifty Thousand Four Hundred and Sixty Three

12.00 MOHD RAMIZ(GSTN-NA) 9457332.00 -49.01 4822294.00 Fourty Eight Lakh Twenty Two Thousand Two Hundred and Ninty Four

13.00 J M V D Enterprises(GSTN-NA) 9457332.00 -45.99 5107905.00 Fifty One Lakh Seven Thousand Nine Hundred and Five

14.00 JAGDISH PRASAD MEENA(GSTN-NA) 9457332.00 -49.99 4729612.00 Fourty Seven Lakh Twenty Nine Thousand Six Hundred and Tweleve

15.00 M/s.Satyam Construction Co.(GSTN-NA) 9457332.00 -46.00 5107054.00 Fifty One Lakh Seven Thousand Fifty Four

Lowest Amount Quoted BY: M/s Awasthi Construction Co.(4167846.00)

BOQ Summary Details Tender Title: A/R and M/O Various roads under PWD Sub Division South East Road-11 during 2023-24. SH Repair of footpath and toe wall at various location under Sub-Div. SER-11 and Supply of Materials Tender ID: 2023_PWD_244674_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Awasthi Construction Co. 4167846.00 L1

2 JAGDISH PRASAD MEENA 4729612.00 L2

3 Ram Singh 4729612.00 L2

4 MOHD RAMIZ 4822294.00 L3

5 aditya construction 4868635.00 L4

6 TKN Developers 4967937.00 L5

7 Dev Enterprises 5013332.00 L6

8 KAPIL TANWAR 5032246.00 L7

9 M/s.Satyam Construction Co. 5107054.00 L8

10 J M V D Enterprises 5107905.00 L9

11 Sabur Alam 5107905.00 L9

12 M/S MAA VAISHNO DEVELOPERS 5150463.00 L10

13 Prem Sagar 5351904.00 L11

14 Jitender Kumar 5580772.00 L12

15 Kuldeep Kumar 5970414.00 L13