A/R and M/O to PWD Roads under Sub-Division -I of Division (C and ND)-R, PWD, New Delhi dg 2023-24. (SH - Painting of kerb stone at various road).

eTendering System Government of NCT of Delhi Created By: Arvind Kumar Sharma Created Date/Time: 01-Aug-2023 02:25 PM Tender Title: A/R and M/O to PWD Roads under Sub-Division -I of Division (C and ND)-R, PWD, New Delhi dg 2023-24. (SH - Painting of kerb stone at various road). Tender ID: 2023_PWD_244958_1

Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 09, New Delhi- 110002.

Name of Work :- A/R & M/O to PWD Roads under Sub-Division -I of Division (C&ND)-R, PWD, New Delhi dg 2023-24. (SH: Painting of kerb stone at various road).

Contract No:- 54/EE/C&ND-R/PWD/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 ANIL ENTERPRISES(GSTN-07BAEPS2787P1ZT) 9556968.00 -67.00 3153799.44 Thirty One Lakh Fifty Three Thousand Seven Hundred and Ninty Nine

2.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 9556968.00 -52.50 4539559.80 Fourty Five Lakh Thirty Nine Thousand Five Hundred and Fifty Nine

3.00 Shri Pal Singh(GSTN-07AARPS3949K1ZT) 9556968.00 -45.45 5213326.04 Fifty Two Lakh Thirteen Thousand Three Hundred and Twenty Six

4.00 Dinesh Chand Sharma(GSTN-07ARAPS2149B1Z4) 9556968.00 -60.52 3773090.97 Thirty Seven Lakh Seventy Three Thousand Ninty

5.00 aditya construction(GSTN-07AVDPG9750D1Z0) 9556968.00 -59.99 3823742.90 Thirty Eight Lakh Twenty Three Thousand Seven Hundred and Fourty Two

6.00 KARTIK CONSTRUCTION & CO(GSTN-07DCLPS9107Q2ZL) 9556968.00 -58.91 3926958.15 Thirty Nine Lakh Twenty Six Thousand Nine Hundred and Fifty Eight

7.00 m/s k.p singh &co.(GSTN-07AAJPP1663P1Z3) 9556968.00 -58.89 3928869.54 Thirty Nine Lakh Twenty Eight Thousand Eight Hundred and Sixty Nine

8.00 Mohd Wajid(GSTN-NA) 9556968.00 -74.11 2474299.02 Twenty Four Lakh Seventy Four Thousand Two Hundred and Ninty Nine

9.00 Mohd. Sarwar(GSTN-NA) 9556968.00 -67.21 3133729.81 Thirty One Lakh Thirty Three Thousand Seven Hundred and Twenty Nine

10.00 ADITYA ENTERPRISES(GSTN-NA) 9556968.00 -64.78 3365964.13 Thirty Three Lakh Sixty Five Thousand Nine Hundred and Sixty Four

11.00 UR Construction(GSTN-NA) 9556968.00 -52.11 4576831.98 Fourty Five Lakh Seventy Six Thousand Eight Hundred and Thirty One

12.00 Nasimuddin(GSTN-NA) 9556968.00 -69.32 2932077.78 Twenty Nine Lakh Thirty Two Thousand Seventy Seven

Lowest Amount Quoted BY: Mohd Wajid(2474299.02)

BOQ Summary Details Tender Title: A/R and M/O to PWD Roads under Sub-Division -I of Division (C and ND)-R, PWD, New Delhi dg 2023-24. (SH - Painting of kerb stone at various road). Tender ID: 2023_PWD_244958_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd Wajid 2474299.02 L1

2 Nasimuddin 2932077.78 L2

3 Mohd. Sarwar 3133729.81 L3

4 M/S ANIL ENTERPRISES 3153799.44 L4

5 ADITYA ENTERPRISES 3365964.13 L5

6 Dinesh Chand Sharma 3773090.97 L6

7 aditya construction 3823742.90 L7

8 KARTIK CONSTRUCTION & CO 3926958.15 L8

9 m/s k.p singh &co. 3928869.54 L9

10 NARENDER KUMAR 4539559.80 L10

11 UR Construction 4576831.98 L11

12 Shri Pal Singh 5213326.04 L12