A/R and M/O to various roads under PWD Division SER-2/23 during 2024-25 (SH- Painting of Railings and Kerbstones on various roads under SER-23)

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 08-Jul-2024 01:11 PM Tender Title: A/R and M/O to various roads under PWD Division SER-2/23 during 2024-25 (SH- Painting of Railings and Kerbstones on various roads under SER-23) Tender ID: 2024_PWD_258590_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 SER-2/23 during 2024-25 (SH: Painting of Railings and Kerbstones on various roads under SER-23)

Contract No: 32/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 aditya construction (GSTN-07AVDPG9750D1Z0) BID ID -1508525 4843082.000 -70.100 1448081.518 Fourteen Lakh Fourty Eight Thousand Eighty One

2.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1508565 4843082.000 -68.310 1534772.686 Fifteen Lakh Thirty Four Thousand Seven Hundred and Seventy Two

3.00 Jai kalka construction co. (GSTN-07AJXPK1851F2ZX) BID ID -1508588 4843082.000 -72.910 1311990.914 Thirteen Lakh Eleven Thousand Nine Hundred and Ninty

4.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1508622 4843082.000 -71.570 1376888.213 Thirteen Lakh Seventy Six Thousand Eight Hundred and Eighty Eight

5.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1508629 4843082.000 -63.970 1744962.445 Seventeen Lakh Fourty Four Thousand Nine Hundred and Sixty Two

6.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1508791 4843082.000 -56.560 2103834.821 Twenty One Lakh Three Thousand Eight Hundred and Thirty Four

7.00 Vision Constructions (GSTN-07AGTPB8744R1ZF) BID ID -1508807 4843082.000 -72.930 1311022.297 Thirteen Lakh Eleven Thousand Twenty Two

8.00 MOHD AKRAM (GSTN-07AIOPA4721G2ZH) BID ID -1508859 4843082.000 -73.110 1302304.750 Thirteen Lakh Two Thousand Three Hundred and Four

9.00 MOHD SAJID (GSTN-07DZAPS3355A1ZL) BID ID -1508924 4843082.000 -73.860 1265981.635 Tweleve Lakh Sixty Five Thousand Nine Hundred and Eighty One

10.00 MOHD SALMAN(GSTN-NA)--1508981 4843082.000 -75.110 1205443.110 Tweleve Lakh Five Thousand Four Hundred and Fourty Three

11.00 M/s.Satyam Construction Co.(GSTN-NA)--1508903 4843082.000 -66.000 1646647.880 Sixteen Lakh Fourty Six Thousand Six Hundred and Fourty Seven

12.00 IZHARR AHMAD(GSTN-NA)--1508652 4843082.000 -73.950 1261622.861 Tweleve Lakh Sixty One Thousand Six Hundred and Twenty Two

Lowest Amount Quoted BY: MOHD SALMAN(1205443.110)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division SER-2/23 during 2024-25 (SH- Painting of Railings and Kerbstones on various roads under SER-23) Tender ID: 2024_PWD_258590_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHD SALMAN 1205443.110 L1

2 IZHARR AHMAD 1261622.861 L2

3 MOHD SAJID 1265981.635 L3

4 MOHD AKRAM 1302304.750 L4

5 Vision Constructions 1311022.297 L5

6 Jai kalka construction co. 1311990.914 L6

7 M/S SIROHI CONSTRUCTION CO. 1376888.213 L7

8 aditya construction 1448081.518 L8

9 Prem Sagar 1534772.686 L9

10 M/s.Satyam Construction Co. 1646647.880 L10

11 NARENDER KUMAR 1744962.445 L11

12 MANAV CONSTRUCTION COMPANY 2103834.821 L12