A/R and M/O PWD Roads under Sub Division-3 of Division (C and ND)-Roads during 2024-25. (SH - Day to day maintenance and repair work to attend emergency repair requirements of road / footpath damaged due to accidents / caving in during rain etc.)

eTendering System Government of NCT of Delhi Created By: Arvind Kumar Sharma Created Date/Time: 06-Aug-2024 05:00 PM Tender Title: A/R and M/O PWD Roads under Sub Division-3 of Division (C and ND)-Roads during 2024-25. (SH - Day to day maintenance and repair work to attend emergency repair requirements of road / footpath damaged due to accidents / caving in during rain etc.) Tender ID: 2024_PWD_260145_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 and M/O PWD Roads under Sub Division-3 of Division (C & ND)-Roads during 2024-25. (SH: - Day to day maintenance & repair work to attend emergency repair requirements of road / footpath damaged due to accidents / caving in during rain etc.)

Contract No: 28/EE/C&ND-R/PWD/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Paras Nath Singh (GSTN-07ABKPS2373KIZ6) BID ID -1518248 9129431.00 -73.15 2451252.22 Twenty Four Lakh Fifty One Thousand Two Hundred and Fifty Two

2.00 D P Associates (GSTN-07AAVFD0046L1Z5) BID ID -1518254 9129431.00 -62.10 3460054.35 Thirty Four Lakh Sixty Thousand Fifty Four

3.00 Bansiwal Construction Company (GSTN-07AAOFB0450D2ZU) BID ID -1518314 9129431.00 -61.01 3559565.15 Thirty Five Lakh Fifty Nine Thousand Five Hundred and Sixty Five

4.00 Kashi Nath Jha (GSTN-07AJYPJ5347E1ZT) BID ID -1518390 9129431.00 -62.96 3381541.24 Thirty Three Lakh Eighty One Thousand Five Hundred and Fourty One

5.00 DEEPANSHU CHAUDHARY(GSTN-NA)--1518348 9129431.00 -62.99 3378802.41 Thirty Three Lakh Seventy Eight Thousand Eight Hundred and Two

6.00 Sumit Kumar(GSTN-NA)--1518369 9129431.00 -61.99 3470096.72 Thirty Four Lakh Seventy Thousand Ninty Six

7.00 Sehgal and Sons(GSTN-NA)--1518365 9129431.00 -46.33 4899765.62 Fourty Eight Lakh Ninty Nine Thousand Seven Hundred and Sixty Five

8.00 M/s Suman Kumar(GSTN-NA)--1517882 9129431.00 -61.61 3504788.56 Thirty Five Lakh Four Thousand Seven Hundred and Eighty Eight

9.00 ANSAR AHMED(GSTN-NA)--1518318 9129431.00 -67.74 2945154.44 Twenty Nine Lakh Fourty Five Thousand One Hundred and Fifty Four

10.00 ADITYA ENTERPRISES(GSTN-NA)--1518261 9129431.00 -57.69 3862662.26 Thirty Eight Lakh Sixty Two Thousand Six Hundred and Sixty Two

11.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA)--1518198 9129431.00 -60.09 3643555.91 Thirty Six Lakh Fourty Three Thousand Five Hundred and Fifty Five

12.00 AVCONS CONTRACTS(GSTN-NA)--1518395 9129431.00 -69.01 2829210.67 Twenty Eight Lakh Twenty Nine Thousand Two Hundred and Ten

Lowest Amount Quoted BY: Paras Nath Singh(2451252.22)

BOQ Summary Details Tender Title: A/R and M/O PWD Roads under Sub Division-3 of Division (C and ND)-Roads during 2024-25. (SH - Day to day maintenance and repair work to attend emergency repair requirements of road / footpath damaged due to accidents / caving in during rain etc.) Tender ID: 2024_PWD_260145_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Paras Nath Singh 2451252.22 L1

2 AVCONS CONTRACTS 2829210.67 L2

3 ANSAR AHMED 2945154.44 L3

4 DEEPANSHU CHAUDHARY 3378802.41 L4

5 Kashi Nath Jha 3381541.24 L5

6 D P Associates 3460054.35 L6

7 Sumit Kumar 3470096.72 L7

8 M/s Suman Kumar 3504788.56 L8

9 Bansiwal Construction Company 3559565.15 L9

10 ALTATECH INFRAHYDR0 PRIVATE LIMITED 3643555.91 L10

11 ADITYA ENTERPRISES 3862662.26 L11

12 Sehgal and Sons 4899765.62 L12