A/R and M/O to various roads under PWD Division SER-2/23 during 2023- 24 (SH Painting of Railing, Kerbstone and Thermoplastic Paint on various roads under SER-23).

eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 26-Apr-2023 10:33 AM Tender Title: A/R and M/O to various roads under PWD Division SER-2/23 during 2023- 24 (SH Painting of Railing, Kerbstone and Thermoplastic Paint on various roads under SER-23). Tender ID: 2023_PWD_239767_1

Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2 PWD

Name of Work: A/R & M/O to various roads under PWD Division SER-2/23 during 2023-24 (SH: Painting of Railing, Kerbstone & Thermoplastic Paint on various roads under SER-23).

Contract No: 06/EE/SER-2/PWD/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Deepak Pandey(GSTN-07GMMPP0535H1ZT) 3661740.000 -58.990 1501679.574 Fifteen Lakh One Thousand Six Hundred and Seventy Nine

2.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 3661740.000 -44.440 2034462.744 Twenty Lakh Thirty Four Thousand Four Hundred and Sixty Two

3.00 Ram Singh(GSTN-07ABHPS9189GIZY) 3661740.000 -51.999 1757671.817 Seventeen Lakh Fifty Seven Thousand Six Hundred and Seventy One

4.00 Vision Constructions(GSTN-07AGTPB8744R1ZF) 3661740.000 -60.960 1429543.296 Fourteen Lakh Twenty Nine Thousand Five Hundred and Fourty Three

5.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 3661740.000 -66.570 1224119.682 Tweleve Lakh Twenty Four Thousand One Hundred and Ninteen

6.00 Babu Lal Gupta(GSTN-07AGNPG5350JIZ8) 3661740.000 -32.250 2480828.850 Twenty Four Lakh Eighty Thousand Eight Hundred and Twenty Eight

7.00 RAJU LAL(GSTN-07ABDPL5101D1ZB) 3661740.000 -56.010 1610799.426 Sixteen Lakh Ten Thousand Seven Hundred and Ninty Nine

8.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 3661740.000 -66.990 1208740.374 Tweleve Lakh Eight Thousand Seven Hundred and Fourty

9.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 3661740.000 -56.630 1588096.638 Fifteen Lakh Eighty Eight Thousand Ninty Six

10.00 A N Construction(GSTN-07ANBPN7981R1Z1) 3661740.000 -55.550 1627643.430 Sixteen Lakh Twenty Seven Thousand Six Hundred and Fourty Three

11.00 GOPI CHAND MEENA(GSTN-NA) 3661740.000 -55.000 1647783.000 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Eighty Three

12.00 Karambir Rana Builders(GSTN-NA) 3661740.000 -62.800 1362167.280 Thirteen Lakh Sixty Two Thousand One Hundred and Sixty Seven

13.00 M/s.Satyam Construction Co.(GSTN-NA) 3661740.000 -59.999 1464732.617 Fourteen Lakh Sixty Four Thousand Seven Hundred and Thirty Two

Lowest Amount Quoted BY: M/S Jagdamba Enterprises(1208740.374)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division SER-2/23 during 2023- 24 (SH Painting of Railing, Kerbstone and Thermoplastic Paint on various roads under SER-23). Tender ID: 2023_PWD_239767_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Jagdamba Enterprises 1208740.374 L1

2 M/S SIROHI CONSTRUCTION CO. 1224119.682 L2

3 Karambir Rana Builders 1362167.280 L3

4 Vision Constructions 1429543.296 L4

5 M/s.Satyam Construction Co. 1464732.617 L5

6 Deepak Pandey 1501679.574 L6

7 Naresh Kumar 1588096.638 L7

8 RAJU LAL 1610799.426 L8

9 A N Construction 1627643.430 L9

10 GOPI CHAND MEENA 1647783.000 L10

11 Ram Singh 1757671.817 L11

12 CBC and Sons 2034462.744 L12

13 Babu Lal Gupta 2480828.850 L13