A/R and M/O to various roads under Sub Division-4 of Division C and ND-R, New Delhi during 2023-24. (SH- Repair of footpath and Toe wall from Hanuman Setu to Majnu Ka Tila Red Light).

eTendering System Government of NCT of Delhi Created By: Arvind Kumar Sharma Created Date/Time: 05-Aug-2023 02:33 PM Tender Title: A/R and M/O to various roads under Sub Division-4 of Division C and ND-R, New Delhi during 2023-24. (SH- Repair of footpath and Toe wall from Hanuman Setu to Majnu Ka Tila Red Light). Tender ID: 2023_PWD_245155_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 various roads under Sub Division-4 of Division C & ND-R, New Delhi during 2023-24. (SH- Repair of footpath and Toe wall from Hanuman Setu to Majnu Ka Tila Red Light).

Contract No:- 55/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 KARTIK CONSTRUCTION & CO(GSTN-07DCLPS9107Q2ZL) 6247952.00 -48.91 3192078.68 Thirty One Lakh Ninty Two Thousand Seventy Eight

2.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 6247952.00 -49.99 3124600.80 Thirty One Lakh Twenty Four Thousand Six Hundred

3.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 6247952.00 -51.63 3022134.38 Thirty Lakh Twenty Two Thousand One Hundred and Thirty Four

4.00 M/S ANIL ENTERPRISES(GSTN-07BAEPS2787P1ZT) 6247952.00 -60.01 2498556.00 Twenty Four Lakh Ninty Eight Thousand Five Hundred and Fifty Six

5.00 Ram Singh(GSTN-07ABHPS9189GIZY) 6247952.00 -46.51 3342029.52 Thirty Three Lakh Fourty Two Thousand Twenty Nine

6.00 Naraniya Constrcution Company(GSTN-07AHUPC4244P1ZS) 6247952.00 -46.90 3317662.51 Thirty Three Lakh Seventeen Thousand Six Hundred and Sixty Two

7.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 6247952.00 -52.40 2974025.15 Twenty Nine Lakh Seventy Four Thousand Twenty Five

8.00 Furkan Builders(GSTN-07ALMPA9862D1Z0) 6247952.00 -58.78 2575405.81 Twenty Five Lakh Seventy Five Thousand Four Hundred and Five

9.00 D P Associates(GSTN-07AABPA5565D1Z6) 6247952.00 -38.70 3829994.58 Thirty Eight Lakh Twenty Nine Thousand Nine Hundred and Ninty Four

10.00 Jamshed Ali and Sons(GSTN-07AAIFJ9976G1ZQ) 6247952.00 -54.54 2840318.98 Twenty Eight Lakh Fourty Thousand Three Hundred and Eighteen

11.00 ADITYA ENTERPRISES(GSTN-NA) 6247952.00 -58.77 2576030.61 Twenty Five Lakh Seventy Six Thousand Thirty

12.00 BHARDWAJ CONSTRUCTION COMPANY(GSTN-NA) 6247952.00 -48.99 3187080.32 Thirty One Lakh Eighty Seven Thousand Eighty

13.00 UR Construction(GSTN-NA) 6247952.00 -57.88 2631637.38 Twenty Six Lakh Thirty One Thousand Six Hundred and Thirty Seven

14.00 Priyank Kumar(GSTN-NA) 6247952.00 -41.05 3683167.70 Thirty Six Lakh Eighty Three Thousand One Hundred and Sixty Seven

15.00 BANSAL CONSTRUCTION CO.(GSTN-NA) 6247952.00 -54.99 2812203.20 Twenty Eight Lakh Tweleve Thousand Two Hundred and Three

16.00 GUPTA ASSOCIATES(GSTN-NA) 6247952.00 -52.10 2992769.01 Twenty Nine Lakh Ninty Two Thousand Seven Hundred and Sixty Nine

Lowest Amount Quoted BY: M/S ANIL ENTERPRISES(2498556.00)

BOQ Summary Details Tender Title: A/R and M/O to various roads under Sub Division-4 of Division C and ND-R, New Delhi during 2023-24. (SH- Repair of footpath and Toe wall from Hanuman Setu to Majnu Ka Tila Red Light). Tender ID: 2023_PWD_245155_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ANIL ENTERPRISES 2498556.00 L1

2 Furkan Builders 2575405.81 L2

3 ADITYA ENTERPRISES 2576030.61 L3

4 UR Construction 2631637.38 L4

5 BANSAL CONSTRUCTION CO. 2812203.20 L5

6 Jamshed Ali and Sons 2840318.98 L6

7 TKN Developers 2974025.15 L7

8 GUPTA ASSOCIATES 2992769.01 L8

9 Naresh Kumar 3022134.38 L9

10 NARENDER KUMAR 3124600.80 L10

11 BHARDWAJ CONSTRUCTION COMPANY 3187080.32 L11

12 KARTIK CONSTRUCTION & CO 3192078.68 L12

13 Naraniya Constrcution Company 3317662.51 L13

14 Ram Singh 3342029.52 L14

15 Priyank Kumar 3683167.70 L15

16 D P Associates 3829994.58 L16