A/R and M/O various roads under Sub Division - IV of Division South Road- II, PWD during 2022-23. (SH_ Desilting of drains).

eTendering System Government of NCT of Delhi Created By: Mukesh Mani Mittal Created Date/Time: 14-Feb-2023 12:56 PM Tender Title: A/R and M/O various roads under Sub Division - IV of Division South Road- II, PWD during 2022-23. (SH_ Desilting of drains). Tender ID: 2023_PWD_235762_1

Tender Inviting Authority: Executive Engineer, Division : South Road-II(M-411), PWD, GNCT of Delhi J.B. TITO Marg, Andrews Ganj, New Delhi-49

Name of Work: A/R & M/O various roads under Sub Division - IV of Division South Road- II, PWD during 2022-23. (SH:- Desilting of drains).

Contract No: 79/EE/PWD Divn. South Road-II/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 RECKONN(GSTN-07ASYPG3526B2ZQ) 8056983.00 -52.00 3867351.84 Thirty Eight Lakh Sixty Seven Thousand Three Hundred and Fifty One

2.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 8056983.00 -32.11 5469885.76 Fifty Four Lakh Sixty Nine Thousand Eight Hundred and Eighty Five

3.00 NAGENDRA AND COMPANY(GSTN-07AADFN4711C1ZS) 8056983.00 -55.69 3570049.17 Thirty Five Lakh Seventy Thousand Fourty Nine

4.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 8056983.00 -55.57 3579717.55 Thirty Five Lakh Seventy Nine Thousand Seven Hundred and Seventeen

5.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 8056983.00 -52.99 3787587.71 Thirty Seven Lakh Eighty Seven Thousand Five Hundred and Eighty Seven

6.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 8056983.00 -40.06 4829355.61 Fourty Eight Lakh Twenty Nine Thousand Three Hundred and Fifty Five

7.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 8056983.00 -44.99 4432146.35 Fourty Four Lakh Thirty Two Thousand One Hundred and Fourty Six

8.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 8056983.00 -57.00 3464502.69 Thirty Four Lakh Sixty Four Thousand Five Hundred and Two

9.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 8056983.00 -38.87 4925233.71 Fourty Nine Lakh Twenty Five Thousand Two Hundred and Thirty Three

10.00 Sehgal and Sons(GSTN-NA) 8056983.00 -36.33 5129881.08 Fifty One Lakh Twenty Nine Thousand Eight Hundred and Eighty One

11.00 M/s PUNEET SEHRAWAT(GSTN-NA) 8056983.00 -58.58 3337202.36 Thirty Three Lakh Thirty Seven Thousand Two Hundred and Two

Lowest Amount Quoted BY: M/s PUNEET SEHRAWAT(3337202.36)

BOQ Summary Details Tender Title: A/R and M/O various roads under Sub Division - IV of Division South Road- II, PWD during 2022-23. (SH_ Desilting of drains). Tender ID: 2023_PWD_235762_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s PUNEET SEHRAWAT 3337202.36 L1

2 M/S SANJAY ENTERPRISES 3464502.69 L2

3 NAGENDRA AND COMPANY 3570049.17 L3

4 M/S SIROHI CONSTRUCTION CO. 3579717.55 L4

5 SAMRIDHI CONSTRUCTION 3787587.71 L5

6 RECKONN 3867351.84 L6

7 M/S AMIT ENTERPRISES 4432146.35 L7

8 BISHWA MOHAN JHA 4829355.61 L8

9 M/S Bhawani Constructions 4925233.71 L9

10 Sehgal and Sons 5129881.08 L10

11 KAPIL TANWAR 5469885.76 L11