A/R and M/O Various road under PWD Division South East Road-1/Sub Division SER-13 during 2024-25 and 2025-26. (SH - Providing Service of Maintenance Vans for day to day repair work in Sub Division SER-13).

eTendering System Government of NCT of Delhi Created By: Parveen Singh Chauhan Created Date/Time: 06-Dec-2024 03:58 PM Tender Title: A/R and M/O Various road under PWD Division South East Road-1/Sub Division SER-13 during 2024-25 and 2025-26. (SH - Providing Service of Maintenance Vans for day to day repair work in Sub Division SER-13). Tender ID: 2024_PWD_264374_1

Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-110065

Name of Work: A/R & M/O Various road under PWD Division South East Road-1/Sub Division SER-13 during 2024-25 & 2025-26. (Sh:- Providing Service of Maintenance Vans for day to day repair work in Sub Division SER-13).

Contract No: 64/EE/PWD/SER-I/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 NAGENDRA AND COMPANY (GSTN-07AADFN4711C1ZS) BID ID -1543871 26425602.00 -63.11 9748405.00 Ninty Seven Lakh Fourty Eight Thousand Four Hundred and Five

2.00 A.V.Constructions (GSTN-07AAGFA7598B1ZD) BID ID -1544518 26425602.00 -55.43 11777891.00 One Crore Seventeen Lakh Seventy Seven Thousand Eight Hundred and Ninty One

3.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1544528 26425602.00 -52.65 12512523.00 One Crore Twenty Five Lakh Tweleve Thousand Five Hundred and Twenty Three

4.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1544545 26425602.00 -56.57 11476639.00 One Crore Fourteen Lakh Seventy Six Thousand Six Hundred and Thirty Nine

5.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1544707 26425602.00 -52.99 12422676.00 One Crore Twenty Four Lakh Twenty Two Thousand Six Hundred and Seventy Six

6.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1544708 26425602.00 -44.97 14542009.00 One Crore Fourty Five Lakh Fourty Two Thousand Nine

7.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1544722 26425602.00 -59.01 10831854.00 One Crore Eight Lakh Thirty One Thousand Eight Hundred and Fifty Four

8.00 RichCon Engineering Company (GSTN-NA) BID ID -1544577 26425602.00 -47.13 13971216.00 One Crore Thirty Nine Lakh Seventy One Thousand Two Hundred and Sixteen

9.00 M/s.Satyam Construction Co. (GSTN-NA) BID ID -1544670 26425602.00 -27.75 19092497.00 One Crore Ninty Lakh Ninty Two Thousand Four Hundred and Ninty Seven

10.00 Sehgal and Sons (GSTN-NA) BID ID -1544699 26425602.00 -58.33 11011548.00 One Crore Ten Lakh Eleven Thousand Five Hundred and Fourty Eight

Lowest Amount Quoted BY: NAGENDRA AND COMPANY(9748405.00)

BOQ Summary Details Tender Title: A/R and M/O Various road under PWD Division South East Road-1/Sub Division SER-13 during 2024-25 and 2025-26. (SH - Providing Service of Maintenance Vans for day to day repair work in Sub Division SER-13). Tender ID: 2024_PWD_264374_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NAGENDRA AND COMPANY (BID ID -1543871) 9748405.00 L1

2 BISHWA MOHAN JHA (BID ID -1544722) 10831854.00 L2

3 Sehgal and Sons (BID ID -1544699) 11011548.00 L3

4 M/S SIROHI CONSTRUCTION CO. (BID ID -1544545) 11476639.00 L4

5 A.V.Constructions (BID ID -1544518) 11777891.00 L5

6 SAMRIDHI CONSTRUCTION (BID ID -1544707) 12422676.00 L6

7 Ram Singh (BID ID -1544528) 12512523.00 L7

8 RichCon Engineering Company (BID ID -1544577) 13971216.00 L8

9 M/S Bhawani Constructions (BID ID -1544708) 14542009.00 L9

10 M/s.Satyam Construction Co. (BID ID -1544670) 19092497.00 L10