A/R and M/O to various Road under Sub Division R-13 of Division SER-1 dg 2022-23 SH Misc repair work in front of IP Park Gate No. 4, Gate no 3 Entry of Santi Stup DDA Parking Entry Gate, Railway Yard Entry and various other scattered location RECAL

eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 09-Jun-2023 04:08 PM Tender Title: A/R and M/O to various Road under Sub Division R-13 of Division SER-1 dg 2022-23 SH Misc repair work in front of IP Park Gate No. 4, Gate no 3 Entry of Santi Stup DDA Parking Entry Gate, Railway Yard Entry and various other scattered location RECAL Tender ID: 2023_PWD_240758_2

Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65

Name of Work:- A/R & M/O to various Road under Sub Division R-13 of Division SER-1 during 2022-23 (SH: Misc repair work in front of IP Park Gate No. 4, Gate no 3, Entry of Santi Stup, DDA Parking Entry Gate, Railway Yard Entry and various other scattered locations ).

Contract No: 152/EE/PWD-DIVN./SER-1/2022-23

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) 9418103.00 -46.50 5038685.00 Fifty Lakh Thirty Eight Thousand Six Hundred and Eighty Five

2.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 9418103.00 -31.99 6405252.00 Sixty Four Lakh Five Thousand Two Hundred and Fifty Two

3.00 Rajesh Gupta(GSTN-07AGKPG0256E1ZR) 9418103.00 -30.88 6509793.00 Sixty Five Lakh Nine Thousand Seven Hundred and Ninty Three

4.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 9418103.00 -7.90 8674073.00 Eighty Six Lakh Seventy Four Thousand Seventy Three

5.00 Ashok Construction Company(GSTN-07AAXFA1115D1ZR) 9418103.00 -45.00 5179956.00 Fifty One Lakh Seventy Nine Thousand Nine Hundred and Fifty Six

6.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 9418103.00 -36.67 5964485.00 Fifty Nine Lakh Sixty Four Thousand Four Hundred and Eighty Five

7.00 Pawan Kumar Jha(GSTN-07ADLPJ8941R1ZM) 9418103.00 -47.99 4898261.00 Fourty Eight Lakh Ninty Eight Thousand Two Hundred and Sixty One

8.00 Mudassir Hussain(GSTN-NA) 9418103.00 -39.99 5651804.00 Fifty Six Lakh Fifty One Thousand Eight Hundred and Four

9.00 Waseem Ahmad(GSTN-NA) 9418103.00 -50.13 4696808.00 Fourty Six Lakh Ninty Six Thousand Eight Hundred and Eight

10.00 ADITYA ENTERPRISES(GSTN-NA) 9418103.00 -40.78 5577401.00 Fifty Five Lakh Seventy Seven Thousand Four Hundred and One

11.00 Aadi Construction Co(GSTN-NA) 9418103.00 -46.99 4992536.00 Fourty Nine Lakh Ninty Two Thousand Five Hundred and Thirty Six

Lowest Amount Quoted BY: Waseem Ahmad(4696808.00)

BOQ Summary Details Tender Title: A/R and M/O to various Road under Sub Division R-13 of Division SER-1 dg 2022-23 SH Misc repair work in front of IP Park Gate No. 4, Gate no 3 Entry of Santi Stup DDA Parking Entry Gate, Railway Yard Entry and various other scattered location RECAL Tender ID: 2023_PWD_240758_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Waseem Ahmad 4696808.00 L1

2 Pawan Kumar Jha 4898261.00 L2

3 Aadi Construction Co 4992536.00 L3

4 NARENDER KUMAR 5038685.00 L4

5 Ashok Construction Company 5179956.00 L5

6 ADITYA ENTERPRISES 5577401.00 L6

7 Mudassir Hussain 5651804.00 L7

8 Naresh Kumar 5964485.00 L8

9 Sabur Alam 6405252.00 L9

10 Rajesh Gupta 6509793.00 L10

11 Dev Enterprises 8674073.00 L11