A/R and M/O various roads under Sub Division M-2112 of Shahdara Road Division (M-211) during 2023-24 (SH - Repair of footpath at Road No. 58 from T-Point of Jagatpuri Red Light to RUB 58-64).

eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 22-Aug-2023 11:21 AM Tender Title: A/R and M/O various roads under Sub Division M-2112 of Shahdara Road Division (M-211) during 2023-24 (SH - Repair of footpath at Road No. 58 from T-Point of Jagatpuri Red Light to RUB 58-64). Tender ID: 2023_PWD_245894_1

Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi

Name of Work: A/R & M/O various roads under Sub Division M-2112 of Shahdara Road Division (M-211) during 2023-24 (SH: Repair of footpath at Road No. 58 from T-Point of Jagatpuri Red Light to RUB 58-64)

Contract No: 36 /2023-24/EE (SHAHDARA) ROAD/PWD

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S ANSHIKA CONSTRUCTION CO.(GSTN-07EBTPS9433K1ZM) 9456678.00 -42.30 5456503.21 Fifty Four Lakh Fifty Six Thousand Five Hundred and Three

2.00 Dinesh Chand Sharma(GSTN-07ARAPS2149B1Z4) 9456678.00 -53.52 4395463.93 Fourty Three Lakh Ninty Five Thousand Four Hundred and Sixty Three

3.00 D P Associates(GSTN-07AABPA5565D1Z6) 9456678.00 -51.48 4588380.17 Fourty Five Lakh Eighty Eight Thousand Three Hundred and Eighty

4.00 Ram Kirpal Singh(GSTN-07APUPS3037AIZT) 9456678.00 -49.94 4734013.01 Fourty Seven Lakh Thirty Four Thousand Thirteen

5.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 9456678.00 -46.60 5049866.05 Fifty Lakh Fourty Nine Thousand Eight Hundred and Sixty Six

6.00 Shashank Shekhar Singh(GSTN-07DKXPS5394K1ZW) 9456678.00 -48.89 4833308.13 Fourty Eight Lakh Thirty Three Thousand Three Hundred and Eight

7.00 Divesh Chaudhary(GSTN-NA) 9456678.00 -56.00 4160938.32 Fourty One Lakh Sixty Thousand Nine Hundred and Thirty Eight

8.00 Nasimuddin(GSTN-NA) 9456678.00 -45.95 5111334.46 Fifty One Lakh Eleven Thousand Three Hundred and Thirty Four

9.00 ROHIT SINGHAL(GSTN-NA) 9456678.00 -33.99 6242353.15 Sixty Two Lakh Fourty Two Thousand Three Hundred and Fifty Three

10.00 Aadi Construction Co(GSTN-NA) 9456678.00 -51.63 4574195.15 Fourty Five Lakh Seventy Four Thousand One Hundred and Ninty Five

11.00 B P Rai and Sons(GSTN-NA) 9456678.00 -31.71 6457965.41 Sixty Four Lakh Fifty Seven Thousand Nine Hundred and Sixty Five

12.00 DEVDUTT SHARMA(GSTN-NA) 9456678.00 -48.03 4914635.56 Fourty Nine Lakh Fourteen Thousand Six Hundred and Thirty Five

13.00 M/S MAA VAISHNO DEVELOPERS(GSTN-NA) 9456678.00 -44.43 5255075.96 Fifty Two Lakh Fifty Five Thousand Seventy Five

14.00 Shubham Singhal(GSTN-NA) 9456678.00 -41.36 5545395.98 Fifty Five Lakh Fourty Five Thousand Three Hundred and Ninty Five

15.00 Ajay Kumar Chaturvedi(GSTN-NA) 9456678.00 -48.01 4916526.89 Fourty Nine Lakh Sixteen Thousand Five Hundred and Twenty Six

16.00 Uday Raj Pandey(GSTN-NA) 9456678.00 -51.00 4633772.22 Fourty Six Lakh Thirty Three Thousand Seven Hundred and Seventy Two

Lowest Amount Quoted BY: Divesh Chaudhary(4160938.32)

BOQ Summary Details Tender Title: A/R and M/O various roads under Sub Division M-2112 of Shahdara Road Division (M-211) during 2023-24 (SH - Repair of footpath at Road No. 58 from T-Point of Jagatpuri Red Light to RUB 58-64). Tender ID: 2023_PWD_245894_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Divesh Chaudhary 4160938.32 L1

2 Dinesh Chand Sharma 4395463.93 L2

3 Aadi Construction Co 4574195.15 L3

4 D P Associates 4588380.17 L4

5 Uday Raj Pandey 4633772.22 L5

6 Ram Kirpal Singh 4734013.01 L6

7 Shashank Shekhar Singh 4833308.13 L7

8 DEVDUTT SHARMA 4914635.56 L8

9 Ajay Kumar Chaturvedi 4916526.89 L9

10 NARENDER KUMAR 5049866.05 L10

11 Nasimuddin 5111334.46 L11

12 M/S MAA VAISHNO DEVELOPERS 5255075.96 L12

13 M/S ANSHIKA CONSTRUCTION CO. 5456503.21 L13

14 Shubham Singhal 5545395.98 L14

15 ROHIT SINGHAL 6242353.15 L15

16 B P Rai and Sons 6457965.41 L16