Comprehensive maintenance of roads, footpath, drains of Sub Division NR-13 under North Roads Division during 2021-22. (SH- Day to day maintenance by providing Maintenance Van.......... (Second Call)

eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 26-Mar-2021 02:53 PM Tender Title: Comprehensive maintenance of roads, footpath, drains of Sub Division NR-13 under North Roads Division during 2021-22. (SH- Day to day maintenance by providing Maintenance Van.......... (Second Call) Tender ID: 2021_PWD_201742_1

Tender Inviting Authority: Executive Engineer North Roads Division PWD

Name of Work: Comprehensive maintenance of roads, footpath, drains of Sub Division NR-13 under North Roads Division during 2021-22. (SH: Day to day maintenance by providing Maintenance Van, JCB, Tipper, Labour, Water Tanker, Pumps, Desilting of drains and Disposal of Malba including Supply of essential Materials as required) Second Call)

Contract No: 22/EE/NR/PWD/20-21/Delhi

SCHEDULE OF WORK / ITEM(S)

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

1.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 21523951.00 -11.21 19111116.09 One Crore Ninty One Lakh Eleven Thousand One Hundred and Sixteen

2.00 M/S SHARVAN CONSTRUCTION CO.(GSTN-07AJKPK4482B1ZA) 21523951.00 -40.00 12914585.84 One Crore Twenty Nine Lakh Fourteen Thousand Five Hundred and Eighty Five

3.00 Sh Dinesh Kumar Goyal(GSTN-07AAXPG2131K1ZJ) 21523951.00 -40.66 12772312.52 One Crore Twenty Seven Lakh Seventy Two Thousand Three Hundred and Tweleve

4.00 inderjit singh(GSTN-07AAUPS2148FIZC) 21523951.00 -29.99 15067863.42 One Crore Fifty Lakh Sixty Seven Thousand Eight Hundred and Sixty Three

5.00 DINESH KUMAR(GSTN-07AAHPK7266R1ZV) 21523951.00 -35.15 13958282.22 One Crore Thirty Nine Lakh Fifty Eight Thousand Two Hundred and Eighty Two

6.00 Amit Builders(GSTN-07AAHFA6462D2ZM) 21523951.00 -35.10 13969044.20 One Crore Thirty Nine Lakh Sixty Nine Thousand Fourty Four

7.00 GLOBE BUILDERS(GSTN-07AADFG2884M1ZO) 21523951.00 -48.00 11192454.52 One Crore Eleven Lakh Ninty Two Thousand Four Hundred and Fifty Four

8.00 SH. PAWAN KUMAR(GSTN-07AJOPK5636P1ZF) 21523951.00 -36.36 13697842.42 One Crore Thirty Six Lakh Ninty Seven Thousand Eight Hundred and Fourty Two

9.00 ESS KAY CONSTRUCTIONS(GSTN-07AABFE6199D1ZF) 21523951.00 -46.46 11523923.37 One Crore Fifteen Lakh Twenty Three Thousand Nine Hundred and Twenty Three

10.00 M/s.Satyam Construction Co.(GSTN-NA) 21523951.00 -48.99 10979367.41 One Crore Nine Lakh Seventy Nine Thousand Three Hundred and Sixty Seven

11.00 RichCon Engineering Company(GSTN-NA) 21523951.00 -51.78 10378849.17 One Crore Three Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine

Lowest Amount Quoted BY: RichCon Engineering Company(10378849.17)

BOQ Summary Details Tender Title: Comprehensive maintenance of roads, footpath, drains of Sub Division NR-13 under North Roads Division during 2021-22. (SH- Day to day maintenance by providing Maintenance Van.......... (Second Call) Tender ID: 2021_PWD_201742_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RichCon Engineering Company 10378849.17 L1

2 M/s.Satyam Construction Co. 10979367.41 L2

3 GLOBE BUILDERS 11192454.52 L3

4 ESS KAY CONSTRUCTIONS 11523923.37 L4

5 Sh Dinesh Kumar Goyal 12772312.52 L5

6 M/S SHARVAN CONSTRUCTION CO. 12914585.84 L6

7 SH. PAWAN KUMAR 13697842.42 L7

8 DINESH KUMAR 13958282.22 L8

9 Amit Builders 13969044.20 L9

10 inderjit singh 15067863.42 L10

11 R.K.Barwa and Sons 19111116.09 L11