A/R and M/O to various roads under PWD Division South East Road-2/24 during 2024-25 (SH- Providing services of pumps to avoid water logging on roads during rainy season under SER-24)

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 27-Jun-2024 05:53 PM Tender Title: A/R and M/O to various roads under PWD Division South East Road-2/24 during 2024-25 (SH- Providing services of pumps to avoid water logging on roads during rainy season under SER-24) Tender ID: 2024_PWD_257411_1

Tender Inviting Authority: EXECUTIVE ENGINEER, DIVN. SOUTH EAST ROAD-2, PWD.

Name of Work: A/R & M/O to various roads under PWD Division South East Road-2/24 during 2024-25 (SH: Providing services of pumps to avoid water logging on roads during rainy season under SER-24)

Contract No: 08/EE/SER-II/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 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1503538 5553324.000 -62.690 2071945.184 Twenty Lakh Seventy One Thousand Nine Hundred and Fourty Five

2.00 Vision Constructions (GSTN-07AGTPB8744R1ZF) BID ID -1503629 5553324.000 -53.940 2557861.034 Twenty Five Lakh Fifty Seven Thousand Eight Hundred and Sixty One

3.00 aditya construction (GSTN-07AVDPG9750D1Z0) BID ID -1503743 5553324.000 -49.990 2777217.332 Twenty Seven Lakh Seventy Seven Thousand Two Hundred and Seventeen

4.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1503752 5553324.000 -35.560 3578561.986 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Sixty One

5.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1503765 5553324.000 -18.990 4498747.772 Fourty Four Lakh Ninty Eight Thousand Seven Hundred and Fourty Seven

6.00 GLOBE BUILDERS (GSTN-07AADFG2884M1ZO) BID ID -1503779 5553324.000 -58.000 2332396.080 Twenty Three Lakh Thirty Two Thousand Three Hundred and Ninty Six

7.00 GAURAV CONSTRUCTION COMPANY (GSTN-07AEMPG9236L2ZZ) BID ID -1503878 5553324.000 -17.680 4571496.317 Fourty Five Lakh Seventy One Thousand Four Hundred and Ninty Six

8.00 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1504459 5553324.000 -64.630 1964210.699 Ninteen Lakh Sixty Four Thousand Two Hundred and Ten

9.00 M/S ANSHIKA CONSTRUCTION CO. (GSTN-07EBTPS9433K1ZM) BID ID -1505566 5553324.000 -56.600 2410142.616 Twenty Four Lakh Ten Thousand One Hundred and Fourty Two

10.00 Fateh Singh Construction and Services (GSTN-07APCPK9814K1ZL) BID ID -1505818 5553324.000 -24.080 4216083.581 Fourty Two Lakh Sixteen Thousand Eighty Three

11.00 MOHD AMJAD(GSTN-NA)--1504830 5553324.000 -40.400 3309781.104 Thirty Three Lakh Nine Thousand Seven Hundred and Eighty One

12.00 SHRESHTH(GSTN-NA)--1506071 5553324.000 -73.000 1499397.480 Fourteen Lakh Ninty Nine Thousand Three Hundred and Ninty Seven

13.00 BANSAL CONSTRUCTION CO.(GSTN-NA)--1503793 5553324.000 -67.000 1832596.920 Eighteen Lakh Thirty Two Thousand Five Hundred and Ninty Six

14.00 JAGDISH PRASAD MEENA(GSTN-NA)--1504509 5553324.000 -61.960 2112484.450 Twenty One Lakh Tweleve Thousand Four Hundred and Eighty Four

Lowest Amount Quoted BY: SHRESHTH(1499397.480)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South East Road-2/24 during 2024-25 (SH- Providing services of pumps to avoid water logging on roads during rainy season under SER-24) Tender ID: 2024_PWD_257411_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRESHTH 1499397.480 L1

2 BANSAL CONSTRUCTION CO. 1832596.920 L2

3 Naresh Kumar 1964210.699 L3

4 NARENDER KUMAR 2071945.184 L4

5 JAGDISH PRASAD MEENA 2112484.450 L5

6 GLOBE BUILDERS 2332396.080 L6

7 M/S ANSHIKA CONSTRUCTION CO. 2410142.616 L7

8 Vision Constructions 2557861.034 L8

9 aditya construction 2777217.332 L9

10 MOHD AMJAD 3309781.104 L10

11 Naraniya Constrcution Company 3578561.986 L11

12 Fateh Singh Construction and Services 4216083.581 L12

13 Pawan Kumar Jha 4498747.772 L13

14 GAURAV CONSTRUCTION COMPANY 4571496.317 L14