A/R and M/O Roads under North Roads Division, PWD, Delhi during 2021-22. (SH- Repair of drain at opposite to Union Bank,Bakner,Lampur Toll Tax and opposite DSIIDC main Gate and Repair to damaged Cement Concrete Road at Metro Vihar.....under SD-13

eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 20-Jul-2021 04:49 PM Tender Title: A/R and M/O Roads under North Roads Division, PWD, Delhi during 2021-22. (SH- Repair of drain at opposite to Union Bank,Bakner,Lampur Toll Tax and opposite DSIIDC main Gate and Repair to damaged Cement Concrete Road at Metro Vihar.....under SD-13 Tender ID: 2021_PWD_205588_1

Tender Inviting Authority: Executive Engineer North-Roads PWD

Name of Work: A/R & M/O Roads under PWD North Roads Division, Delhi during 2021-22. (SH: Repair of drain at opposite to Union Bank, Bakner, Lampur Toll Tax & opposite DSIIDC main Gate and Repair to damaged Cement Concrete Road at Metro Vihar, Narela etc. under Sub Division NR-13)

Contract No: 14/EE/NR/PWD/21-22/Delhi

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 V.V. Associates(GSTN-07AAGFV4250R1ZK) 9246572.00 -31.99 6288593.62 Sixty Two Lakh Eighty Eight Thousand Five Hundred and Ninty Three

2.00 Amit Builders(GSTN-07AAHFA6462D2ZM) 9246572.00 -25.77 6863730.40 Sixty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty

3.00 Thermal Enginners & Insulators Pvt. Ltd.(GSTN-07AADCT8694H1ZS) 9246572.00 -15.33 7829072.51 Seventy Eight Lakh Twenty Nine Thousand Seventy Two

4.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 9246572.00 -33.00 6195110.77 Sixty One Lakh Ninty Five Thousand One Hundred and Ten

5.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 9246572.00 -14.99 7860510.86 Seventy Eight Lakh Sixty Thousand Five Hundred and Ten

6.00 DINESH KUMAR(GSTN-07AAHPK7266R1ZV) 9246572.00 -22.77 7141127.56 Seventy One Lakh Fourty One Thousand One Hundred and Twenty Seven

7.00 M/s R.D.Constructions(GSTN-07BZMPG8898J2ZD) 9246572.00 -44.20 5159587.18 Fifty One Lakh Fifty Nine Thousand Five Hundred and Eighty Seven

8.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 9246572.00 -24.56 6975613.92 Sixty Nine Lakh Seventy Five Thousand Six Hundred and Thirteen

9.00 Sanjay kaura(GSTN-NA) 9246572.00 -47.99 4808689.02 Fourty Eight Lakh Eight Thousand Six Hundred and Eighty Nine

10.00 P L Construction(GSTN-NA) 9246572.00 -43.53 5221539.21 Fifty Two Lakh Twenty One Thousand Five Hundred and Thirty Nine

11.00 SARASWATI CONSTRUCTION(GSTN-NA) 9246572.00 -14.02 7950202.61 Seventy Nine Lakh Fifty Thousand Two Hundred and Two

12.00 SUDESH KUMAR(GSTN-NA) 9246572.00 -28.89 6575237.35 Sixty Five Lakh Seventy Five Thousand Two Hundred and Thirty Seven

Lowest Amount Quoted BY: Sanjay kaura(4808689.02)

BOQ Summary Details Tender Title: A/R and M/O Roads under North Roads Division, PWD, Delhi during 2021-22. (SH- Repair of drain at opposite to Union Bank,Bakner,Lampur Toll Tax and opposite DSIIDC main Gate and Repair to damaged Cement Concrete Road at Metro Vihar.....under SD-13 Tender ID: 2021_PWD_205588_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sanjay kaura 4808689.02 L1

2 M/s R.D.Constructions 5159587.18 L2

3 P L Construction 5221539.21 L3

4 SUJAN SINGH 6195110.77 L4

5 V.V. Associates 6288593.62 L5

6 SUDESH KUMAR 6575237.35 L6

7 Amit Builders 6863730.40 L7

8 GAURAV CONSTRUCTION COMPANY 6975613.92 L8

9 DINESH KUMAR 7141127.56 L9

10 Thermal Enginners & Insulators Pvt. Ltd. 7829072.51 L10

11 R.K.Barwa and Sons 7860510.86 L11

12 SARASWATI CONSTRUCTION 7950202.61 L12