A/R and M/O of various road under South West Road Division-II PWD, Delhi for 12 Months for attending day to day complaints including supply (Sub Division-II) during 2023-24. (SH- Civil Works Cleaning of roads including Carriageway, Footpaths Centra

eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 31-Jan-2024 01:06 PM Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 12 Months for attending day to day complaints including supply (Sub Division-II) during 2023-24. (SH- Civil Works Cleaning of roads including Carriageway, Footpaths Centra Tender ID: 2024_PWD_252277_1

Tender Inviting Authority: EE SWR-II

Name of Work:A/R & M/O of various road under South West Road Division-II PWD, Delhi for 12 Months for attending day to day complaints including supply (Sub Division-II) during 2023-24. (SH:- Civil Works: Cleaning of roads including Carriageway, Footpaths Central verge, Service Roads etc within the right of way, Mechanised Repairing of Pot Holes, Maintenance and Cleaning other Misc. Repair Works).

Contract No: 98/EE/SWR-II/PWD/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 ASH NARAYAN SINGH (GSTN-07BNAPS3609B1ZC) BID ID -1470606 9801109.000 -51.999 4704630.331 Fourty Seven Lakh Four Thousand Six Hundred and Thirty

2.00 A R CONSTRUCTION(GSTN-NA)--1471139 9801109.000 -55.860 4326209.513 Fourty Three Lakh Twenty Six Thousand Two Hundred and Nine

3.00 WORKCEE(GSTN-NA)--1471185 9801109.000 -21.210 7722293.781 Seventy Seven Lakh Twenty Two Thousand Two Hundred and Ninty Three

4.00 Parul Gupta(GSTN-NA)--1471234 9801109.000 -63.998 3528595.262 Thirty Five Lakh Twenty Eight Thousand Five Hundred and Ninty Five

5.00 Oasis Engineers(GSTN-NA)--1471040 9801109.000 -61.000 3822432.510 Thirty Eight Lakh Twenty Two Thousand Four Hundred and Thirty Two

6.00 RANDHIR SINGH SOLANKI(GSTN-NA)--1471203 9801109.000 -45.450 5346504.960 Fifty Three Lakh Fourty Six Thousand Five Hundred and Four

7.00 PRASHANT GAHLOT(GSTN-NA)--1470804 9801109.000 -48.960 5002486.034 Fifty Lakh Two Thousand Four Hundred and Eighty Six

8.00 Karambir Rana Builders(GSTN-NA)--1471212 9801109.000 -61.830 3741083.305 Thirty Seven Lakh Fourty One Thousand Eighty Three

9.00 Friends construction(GSTN-NA)--1471228 9801109.000 -47.110 5183806.550 Fifty One Lakh Eighty Three Thousand Eight Hundred and Six

10.00 Sehgal and Sons(GSTN-NA)--1470957 9801109.000 -55.330 4378155.390 Fourty Three Lakh Seventy Eight Thousand One Hundred and Fifty Five

Lowest Amount Quoted BY: Parul Gupta(3528595.262)

BOQ Summary Details Tender Title: A/R and M/O of various road under South West Road Division-II PWD, Delhi for 12 Months for attending day to day complaints including supply (Sub Division-II) during 2023-24. (SH- Civil Works Cleaning of roads including Carriageway, Footpaths Centra Tender ID: 2024_PWD_252277_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Parul Gupta 3528595.262 L1

2 Karambir Rana Builders 3741083.305 L2

3 Oasis Engineers 3822432.510 L3

4 A R CONSTRUCTION 4326209.513 L4

5 Sehgal and Sons 4378155.390 L5

6 ASH NARAYAN SINGH 4704630.331 L6

7 PRASHANT GAHLOT 5002486.034 L7

8 Friends construction 5183806.550 L8

9 RANDHIR SINGH SOLANKI 5346504.960 L9

10 WORKCEE 7722293.781 L10