A/R and M/O Various road under PWD Division North Road Division, Delhi, during 2025-26 and 2026-27. (SH- Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work under Sub Divn NR11,NR-12 and NR14)

eTendering System Government of NCT of Delhi Created By: Shankar Singh Created Date/Time: 17-Apr-2025 12:21 PM Tender Title: A/R and M/O Various road under PWD Division North Road Division, Delhi, during 2025-26 and 2026-27. (SH- Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work under Sub Divn NR11,NR-12 and NR14) Tender ID: 2025_PWD_270199_1

Tender Inviting Authority: Executive Engineer North Roads Division PWD

Name of Work: A/R & M/O Various road under PWD Division North Road Division, Delhi, during 2025-26 & 2026-27. (SH:- Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work under Sub Division NR-11, NR-12 and NR-14)

Contract No: 25/SE/NMC/ PWD/2024-25(2nd Revised) / 54/EE/NR/PWD/24-25/Delhi(2nd Revised)

SCHEDULE OF WORK / ITEM(S)

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

1.00 GAURAV CONSTRUCTION COMPANY (GSTN-07AEMPG9236L2ZZ) BID ID -1575475 97572025.00 -51.56 47263888.91 Four Crore Seventy Two Lakh Sixty Three Thousand Eight Hundred and Eighty Eight

2.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1575552 97572025.00 -31.56 66778293.91 Six Crore Sixty Seven Lakh Seventy Eight Thousand Two Hundred and Ninty Three

3.00 Shivam Enterprises (GSTN-07BDYPS5667P1Z2) BID ID -1575586 97572025.00 -28.99 69285894.95 Six Crore Ninty Two Lakh Eighty Five Thousand Eight Hundred and Ninty Four

4.00 Mangat Ram Gupta (GSTN-07AAHPG7295A1ZT) BID ID -1575653 97572025.00 -26.33 71881310.82 Seven Crore Eighteen Lakh Eighty One Thousand Three Hundred and Ten

5.00 GLOBE BUILDERS (GSTN-07AADFG2884M1ZO) BID ID -1575743 97572025.00 -47.63 51098469.49 Five Crore Ten Lakh Ninty Eight Thousand Four Hundred and Sixty Nine

6.00 Vimal Construction Co (GSTN-07AFNPC1777L1Z3) BID ID -1575777 97572025.00 -42.89 55723383.48 Five Crore Fifty Seven Lakh Twenty Three Thousand Three Hundred and Eighty Three

7.00 m/s k.p singh &co. (GSTN-07ABBFK8567C1Z9) BID ID -1575781 97572025.00 -22.89 75237788.48 Seven Crore Fifty Two Lakh Thirty Seven Thousand Seven Hundred and Eighty Eight

8.00 M/S SETHI CONSTRUCTION (GSTN-07BAOPS3414D2ZP) BID ID -1575864 97572025.00 -57.11 41848641.52 Four Crore Eighteen Lakh Fourty Eight Thousand Six Hundred and Fourty One

9.00 North India Infratech (GSTN-NA) BID ID -1575542 97572025.00 -52.92 45936909.37 Four Crore Fifty Nine Lakh Thirty Six Thousand Nine Hundred and Nine

Lowest Amount Quoted BY: M/S SETHI CONSTRUCTION(41848641.52)

BOQ Summary Details Tender Title: A/R and M/O Various road under PWD Division North Road Division, Delhi, during 2025-26 and 2026-27. (SH- Providing Service of Maintenance Vans, Thermoplastic paint and Kerb Stone painting for day to day repair work under Sub Divn NR11,NR-12 and NR14) Tender ID: 2025_PWD_270199_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SETHI CONSTRUCTION (BID ID -1575864) 41848641.52 L1

2 North India Infratech (BID ID -1575542) 45936909.37 L2

3 GAURAV CONSTRUCTION COMPANY (BID ID -1575475) 47263888.91 L3

4 GLOBE BUILDERS (BID ID -1575743) 51098469.49 L4

5 Vimal Construction Co (BID ID -1575777) 55723383.48 L5

6 Mohd. Shahnawaz (BID ID -1575552) 66778293.91 L6

7 Shivam Enterprises (BID ID -1575586) 69285894.95 L7

8 Mangat Ram Gupta (BID ID -1575653) 71881310.82 L8

9 m/s k.p singh &co. (BID ID -1575781) 75237788.48 L9