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.. 1st RECALL

eTendering System Government of NCT of Delhi Created By: Mukul Joshi Created Date/Time: 05-Jan-2022 06:28 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.. 1st RECALL Tender ID: 2021_PWD_213060_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.) 1st RECALL

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 Roadtech(GSTN-07ADBPT3548E2ZJ) 5954173.00 -27.99 4287599.98 Fourty Two Lakh Eighty Seven Thousand Five Hundred and Ninty Nine

2.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 5954173.00 -24.99 4466225.17 Fourty Four Lakh Sixty Six Thousand Two Hundred and Twenty Five

3.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 5954173.00 -21.89 4650804.53 Fourty Six Lakh Fifty Thousand Eight Hundred and Four

4.00 Rakshak Securitas Pvt Ltd(GSTN-07AADCR6485N2ZN) 5954173.00 -25.59 4430500.13 Fourty Four Lakh Thirty Thousand Five Hundred

5.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 5954173.00 -27.95 4289981.65 Fourty Two Lakh Eighty Nine Thousand Nine Hundred and Eighty One

6.00 Ram Singh(GSTN-07ABHPS9189GIZY) 5954173.00 -24.51 4494805.20 Fourty Four Lakh Ninty Four Thousand Eight Hundred and Five

7.00 Sushil Kumar(GSTN-07AIBPK1135D1ZX) 5954173.00 -23.55 4551965.26 Fourty Five Lakh Fifty One Thousand Nine Hundred and Sixty Five

8.00 Rajinder Prasad(GSTN-07AAHPP4158R1ZX) 5954173.00 -18.81 4834193.06 Fourty Eight Lakh Thirty Four Thousand One Hundred and Ninty Three

9.00 ADITYA ENTERPRISES(GSTN-NA) 5954173.00 -26.11 4399538.43 Fourty Three Lakh Ninty Nine Thousand Five Hundred and Thirty Eight

10.00 STAR SECURITY AND PLACEMENT SERVICES(GSTN-NA) 5954173.00 -21.56 4670453.30 Fourty Six Lakh Seventy Thousand Four Hundred and Fifty Three

Lowest Amount Quoted BY: Roadtech(4287599.98)

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.. 1st RECALL Tender ID: 2021_PWD_213060_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Roadtech 4287599.98 L1

2 P.R.S. Yash & Co. 4289981.65 L2

3 ADITYA ENTERPRISES 4399538.43 L3

4 Rakshak Securitas Pvt Ltd 4430500.13 L4

5 M/S AMOCON 4466225.17 L5

6 Ram Singh 4494805.20 L6

7 Sushil Kumar 4551965.26 L7

8 Prem Sagar 4650804.53 L8

9 STAR SECURITY AND PLACEMENT SERVICES 4670453.30 L9

10 Rajinder Prasad 4834193.06 L10