A/R and M/O various roads under PWD WR-2 / subdivision WR-24 during 2024-25 (SH Patch Repair of various roads under subdivision WR-24 , Multan Nagar New Delhi 110056)

eTendering System Government of NCT of Delhi Created By: Bichittar Singh Created Date/Time: 18-Sep-2024 02:00 PM Tender Title: A/R and M/O various roads under PWD WR-2 / subdivision WR-24 during 2024-25 (SH Patch Repair of various roads under subdivision WR-24 , Multan Nagar New Delhi 110056) Tender ID: 2024_PWD_262010_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 various roads under PWD WR-2 / subdivision WR-24 during 2024-25 (SH: Patch Repair of various roads under subdivision WR-24 , Multan Nagar New Delhi 110056).

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 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1528993 9158096.000 -63.008 3387762.870 Thirty Three Lakh Eighty Seven Thousand Seven Hundred and Sixty Two

2.00 R.K.Goel Abhey Kumar Jain (GSTN-07AAIFR5486R1Z6) BID ID -1529074 9158096.000 -24.990 6869487.810 Sixty Eight Lakh Sixty Nine Thousand Four Hundred and Eighty Seven

3.00 M/S SETHI CONSTRUCTION (GSTN-07BAOPS3414D2ZP) BID ID -1529102 9158096.000 -52.999 4304396.700 Fourty Three Lakh Four Thousand Three Hundred and Ninty Six

4.00 Rajdhani Constructions (GSTN-07AATPS4387B1Z8) BID ID -1529252 9158096.000 -73.999 2381196.540 Twenty Three Lakh Eighty One Thousand One Hundred and Ninty Six

5.00 DHANNA RAM AND SONS (GSTN-07AAFFD7408L1Z9) BID ID -1529320 9158096.000 -56.570 3977361.090 Thirty Nine Lakh Seventy Seven Thousand Three Hundred and Sixty One

6.00 SH. PAWAN KUMAR (GSTN-07AJOPK5636P1ZF) BID ID -1529494 9158096.000 -47.160 4839137.930 Fourty Eight Lakh Thirty Nine Thousand One Hundred and Thirty Seven

7.00 MANMOHAN KUMAR (GSTN-07AQBPK0826D1ZD) BID ID -1529509 9158096.000 -55.800 4047878.430 Fourty Lakh Fourty Seven Thousand Eight Hundred and Seventy Eight

8.00 M Y CONSTRUCTIONS(GSTN-NA)--1529522 9158096.000 -68.990 2839925.570 Twenty Eight Lakh Thirty Nine Thousand Nine Hundred and Twenty Five

9.00 KAURA CONSTRUCTION COMPANY(GSTN-NA)--1529445 9158096.000 -72.999 2472777.500 Twenty Four Lakh Seventy Two Thousand Seven Hundred and Seventy Seven

10.00 S S Builders(GSTN-NA)--1529385 9158096.000 -65.100 3196175.500 Thirty One Lakh Ninty Six Thousand One Hundred and Seventy Five

11.00 Abhishek Dhingle(GSTN-NA)--1529436 9158096.000 -75.990 2198858.850 Twenty One Lakh Ninty Eight Thousand Eight Hundred and Fifty Eight

12.00 VINOD KUMAR(GSTN-NA)--1528931 9158096.000 -59.990 3664154.210 Thirty Six Lakh Sixty Four Thousand One Hundred and Fifty Four

13.00 Karambir Rana Builders(GSTN-NA)--1529305 9158096.000 -62.990 3389411.330 Thirty Three Lakh Eighty Nine Thousand Four Hundred and Eleven

14.00 Parul Gupta(GSTN-NA)--1529167 9158096.000 -65.999 3113844.220 Thirty One Lakh Thirteen Thousand Eight Hundred and Fourty Four

Lowest Amount Quoted BY: Abhishek Dhingle(2198858.850)

BOQ Summary Details Tender Title: A/R and M/O various roads under PWD WR-2 / subdivision WR-24 during 2024-25 (SH Patch Repair of various roads under subdivision WR-24 , Multan Nagar New Delhi 110056) Tender ID: 2024_PWD_262010_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Abhishek Dhingle 2198858.850 L1

2 Rajdhani Constructions 2381196.540 L2

3 KAURA CONSTRUCTION COMPANY 2472777.500 L3

4 M Y CONSTRUCTIONS 2839925.570 L4

5 Parul Gupta 3113844.220 L5

6 S S Builders 3196175.500 L6

7 MANAV CONSTRUCTION COMPANY 3387762.870 L7

8 Karambir Rana Builders 3389411.330 L8

9 VINOD KUMAR 3664154.210 L9

10 DHANNA RAM AND SONS 3977361.090 L10

11 MANMOHAN KUMAR 4047878.430 L11

12 M/S SETHI CONSTRUCTION 4304396.700 L12

13 SH. PAWAN KUMAR 4839137.930 L13

14 R.K.Goel Abhey Kumar Jain 6869487.810 L14