A/R and M/O PWD Roads under Sub Division-3 of Division C and ND- Roads during 2021-22. (SH- Housekeeping of FOBs and Subways, cleaning and epoxy painting of overhead gantry, signage boards including providing manpower for cleaning of footpath, kerb c

eTendering System Government of NCT of Delhi Created By: Mukul Joshi Created Date/Time: 11-Nov-2021 12:41 PM Tender Title: A/R and M/O PWD Roads under Sub Division-3 of Division C and ND- Roads during 2021-22. (SH- Housekeeping of FOBs and Subways, cleaning and epoxy painting of overhead gantry, signage boards including providing manpower for cleaning of footpath, kerb c Tender ID: 2021_PWD_210172_1

Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opposite of IGI Stadium Gate No. 09, New Delhi- 110002.

Name of Work:- A/R and M/O PWD Roads under Sub Division-3 of Division C & ND- Roads during 2021-22. (SH:- Housekeeping of FOB’s & Subways, cleaning and epoxy painting of overhead gantry, signage boards including providing manpower for cleaning of footpath, kerb channel, bell mouth, side of berms, central verge of Ring Road & Ring Road Bypass.)

Contract No: 43/EE/C & ND-R/PWD/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 5954173.00 -15.00 5061047.05 Fifty Lakh Sixty One Thousand Fourty Seven

2.00 Sushil Kumar(GSTN-07AIBPK1135D1ZX) 5954173.00 -15.00 5061047.05 Fifty Lakh Sixty One Thousand Fourty Seven

3.00 Ram Singh(GSTN-07ABHPS9189GIZY) 5954173.00 -27.51 4316180.01 Fourty Three Lakh Sixteen Thousand One Hundred and Eighty

4.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 5954173.00 -12.00 5239672.24 Fifty Two Lakh Thirty Nine Thousand Six Hundred and Seventy Two

5.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 5954173.00 -26.05 4403110.93 Fourty Four Lakh Three Thousand One Hundred and Ten

6.00 S N ENTERPRISES(GSTN-07AQDPS5625G1ZQ) 5954173.00 -23.13 4576972.79 Fourty Five Lakh Seventy Six Thousand Nine Hundred and Seventy Two

7.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 5954173.00 -28.68 4246516.18 Fourty Two Lakh Fourty Six Thousand Five Hundred and Sixteen

8.00 Ram Kumar Sharma(GSTN-NA) 5954173.00 -12.12 5232527.23 Fifty Two Lakh Thirty Two Thousand Five Hundred and Twenty Seven

9.00 S S Chauhan & Sons(GSTN-NA) 5954173.00 -23.45 4557919.43 Fourty Five Lakh Fifty Seven Thousand Nine Hundred and Ninteen

Lowest Amount Quoted BY: Kulwant Singh(4246516.18)

BOQ Summary Details Tender Title: A/R and M/O PWD Roads under Sub Division-3 of Division C and ND- Roads during 2021-22. (SH- Housekeeping of FOBs and Subways, cleaning and epoxy painting of overhead gantry, signage boards including providing manpower for cleaning of footpath, kerb c Tender ID: 2021_PWD_210172_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kulwant Singh 4246516.18 L1

2 Ram Singh 4316180.01 L2

3 P.R.S. Yash & Co. 4403110.93 L3

4 S S Chauhan & Sons 4557919.43 L4

5 S N ENTERPRISES 4576972.79 L5

6 TKN Developers 5061047.05 L6

7 Sushil Kumar 5061047.05 L6

8 Ram Kumar Sharma 5232527.23 L7

9 Prem Sagar 5239672.24 L8