A/R and M/O to various roads under PWD Division South East Road-2/23 during 2024-25 (SH- Providing services of pumps to avoid water logging on roads during rainy season under SER-23)

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 27-Jun-2024 06:14 PM Tender Title: A/R and M/O to various roads under PWD Division South East Road-2/23 during 2024-25 (SH- Providing services of pumps to avoid water logging on roads during rainy season under SER-23) Tender ID: 2024_PWD_257414_1

Tender Inviting Authority: EXECUTIVE ENGINEER, DIVN. SOUTH EAST ROAD-2, PWD.

Name of Work: A/R & M/O to various roads under PWD Division South East Road-2/23 during 2024-25 (SH: Providing services of pumps to avoid water logging on roads during rainy season under SER-23)

Contract No: 9/EE/SER-II/PWD/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1503536 4800402.000 -61.590 1843834.408 Eighteen Lakh Fourty Three Thousand Eight Hundred and Thirty Four

2.00 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1503575 4800402.000 -52.990 2256668.980 Twenty Two Lakh Fifty Six Thousand Six Hundred and Sixty Eight

3.00 Vision Constructions (GSTN-07AGTPB8744R1ZF) BID ID -1503626 4800402.000 -47.910 2500529.402 Twenty Five Lakh Five Hundred and Twenty Nine

4.00 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1504392 4800402.000 -26.100 3547497.078 Thirty Five Lakh Fourty Seven Thousand Four Hundred and Ninty Seven

5.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1504437 4800402.000 -52.570 2276830.669 Twenty Two Lakh Seventy Six Thousand Eight Hundred and Thirty

6.00 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1505530 4800402.000 -65.630 1649898.167 Sixteen Lakh Fourty Nine Thousand Eight Hundred and Ninty Eight

7.00 Fateh Singh Construction and Services (GSTN-07APCPK9814K1ZL) BID ID -1505815 4800402.000 -32.080 3260433.038 Thirty Two Lakh Sixty Thousand Four Hundred and Thirty Three

8.00 GLOBE BUILDERS (GSTN-07AADFG2884M1ZO) BID ID -1505954 4800402.000 -58.000 2016168.840 Twenty Lakh Sixteen Thousand One Hundred and Sixty Eight

9.00 SHRESHTH(GSTN-NA)--1506030 4800402.000 -72.000 1344112.560 Thirteen Lakh Fourty Four Thousand One Hundred and Tweleve

10.00 Nurul Hak(GSTN-NA)--1506150 4800402.000 -59.995 1920400.820 Ninteen Lakh Twenty Thousand Four Hundred

11.00 ADITYA ENTERPRISES(GSTN-NA)--1503887 4800402.000 -64.170 1719984.037 Seventeen Lakh Ninteen Thousand Nine Hundred and Eighty Four

12.00 J M V D Enterprises(GSTN-NA)--1503568 4800402.000 -2.000 4704393.960 Fourty Seven Lakh Four Thousand Three Hundred and Ninty Three

13.00 NKF INFRA(GSTN-NA)--1501976 4800402.000 -57.999 2016216.844 Twenty Lakh Sixteen Thousand Two Hundred and Sixteen

14.00 AMAN CONSTRUCTION CO.(GSTN-NA)--1503724 4800402.000 -22.220 3733752.676 Thirty Seven Lakh Thirty Three Thousand Seven Hundred and Fifty Two

15.00 JAGDISH PRASAD MEENA(GSTN-NA)--1504508 4800402.000 -57.960 2018089.001 Twenty Lakh Eighteen Thousand Eighty Nine

Lowest Amount Quoted BY: SHRESHTH(1344112.560)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South East Road-2/23 during 2024-25 (SH- Providing services of pumps to avoid water logging on roads during rainy season under SER-23) Tender ID: 2024_PWD_257414_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRESHTH 1344112.560 L1

2 Naresh Kumar 1649898.167 L2

3 ADITYA ENTERPRISES 1719984.037 L3

4 NARENDER KUMAR 1843834.408 L4

5 Nurul Hak 1920400.820 L5

6 GLOBE BUILDERS 2016168.840 L6

7 NKF INFRA 2016216.844 L7

8 JAGDISH PRASAD MEENA 2018089.001 L8

9 Dev Enterprises 2256668.980 L9

10 M/S SIROHI CONSTRUCTION CO. 2276830.669 L10

11 Vision Constructions 2500529.402 L11

12 Fateh Singh Construction and Services 3260433.038 L12

13 A N Construction 3547497.078 L13

14 AMAN CONSTRUCTION CO. 3733752.676 L14

15 J M V D Enterprises 4704393.960 L15