AR AND MO TO VARIOUS ROADS PWD DIVISION NORTH WEST ROAD1 DG 2022 23 SH MAINTENANCE AND UPKEEP OF FOB AT KANHAIYA NAGAR SUBWAY NEAR POWER HOUSE AND MADHUBAN CHOWK UNDERPASS UNDER SUB DIVISION NWR12

eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 27-Feb-2023 11:06 AM Tender Title: AR AND MO TO VARIOUS ROADS PWD DIVISION NORTH WEST ROAD1 DG 2022 23 SH MAINTENANCE AND UPKEEP OF FOB AT KANHAIYA NAGAR SUBWAY NEAR POWER HOUSE AND MADHUBAN CHOWK UNDERPASS UNDER SUB DIVISION NWR12 Tender ID: 2023_PWD_236697_1

Tender Inviting Authority: EE, PWD, NW R-1, Mukarba Chowk, Delhi-110033.

Name of Work :- A/R & M/O TO VARIOUS ROADS, PWD DIVISION NORTH WEST ROAD-1 DG. 2022-23. (SH:- MAINTENANCE AND UPKEEP OF FOB AT KANHAIYA NAGAR, SUBWAY NEAR POWER HOUSE & MADHUBAN CHOWK UNDERPASS UNDER SUB DIVISION NW R-12).

SCHEDULE OF WORK / ITEM(S)

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

1.00 Raman Kumar(GSTN-07AKIPK4567C1Z6) 7066180.00 -31.00 4875664.20 Fourty Eight Lakh Seventy Five Thousand Six Hundred and Sixty Four

2.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 7066180.00 -11.00 6288900.20 Sixty Two Lakh Eighty Eight Thousand Nine Hundred

3.00 M/S JOGINDER SINGH(GSTN-07AAFFJ5584M1ZS) 7066180.00 -38.83 4322382.31 Fourty Three Lakh Twenty Two Thousand Three Hundred and Eighty Two

4.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 7066180.00 -56.99 3039164.02 Thirty Lakh Thirty Nine Thousand One Hundred and Sixty Four

5.00 MANMOHAN KUMAR(GSTN-07AQBPK0826D1ZD) 7066180.00 -48.99 3604458.42 Thirty Six Lakh Four Thousand Four Hundred and Fifty Eight

6.00 DEEPANSHU CHAUDHARY(GSTN-NA) 7066180.00 -46.49 3781112.92 Thirty Seven Lakh Eighty One Thousand One Hundred and Tweleve

7.00 Sanjay kaura(GSTN-NA) 7066180.00 -57.99 2968502.22 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Two

8.00 Friends construction(GSTN-NA) 7066180.00 -43.40 3999457.88 Thirty Nine Lakh Ninty Nine Thousand Four Hundred and Fifty Seven

9.00 Sageer Ahmad(GSTN-NA) 7066180.00 -42.86 4037615.25 Fourty Lakh Thirty Seven Thousand Six Hundred and Fifteen

10.00 Parul Gupta(GSTN-NA) 7066180.00 -59.99 2827178.62 Twenty Eight Lakh Twenty Seven Thousand One Hundred and Seventy Eight

Lowest Amount Quoted BY: Parul Gupta(2827178.62)

BOQ Summary Details Tender Title: AR AND MO TO VARIOUS ROADS PWD DIVISION NORTH WEST ROAD1 DG 2022 23 SH MAINTENANCE AND UPKEEP OF FOB AT KANHAIYA NAGAR SUBWAY NEAR POWER HOUSE AND MADHUBAN CHOWK UNDERPASS UNDER SUB DIVISION NWR12 Tender ID: 2023_PWD_236697_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Parul Gupta 2827178.62 L1

2 Sanjay kaura 2968502.22 L2

3 GAURAV CONSTRUCTION COMPANY 3039164.02 L3

4 MANMOHAN KUMAR 3604458.42 L4

5 DEEPANSHU CHAUDHARY 3781112.92 L5

6 Friends construction 3999457.88 L6

7 Sageer Ahmad 4037615.25 L7

8 M/S JOGINDER SINGH 4322382.31 L8

9 Raman Kumar 4875664.20 L9

10 SHASHANK ELECTRICALS 6288900.20 L10