A/R and M/O to various Roads Sub-Division East Road-II (Section-I and II) under PWD Division East Roads/ (M-212), Delhi during 2024-25.(SH-Painting on various roads under East Road-II).

eTendering System Government of NCT of Delhi Created By: Ramashish Singh Created Date/Time: 26-Sep-2024 11:47 AM Tender Title: A/R and M/O to various Roads Sub-Division East Road-II (Section-I and II) under PWD Division East Roads/ (M-212), Delhi during 2024-25.(SH-Painting on various roads under East Road-II). Tender ID: 2024_PWD_262426_1

Tender Inviting Authority: Executive Engineer, East Road Division, PWD, Under Akshardham Flyover, Delhi -91

Name of Work:- A/R & M/O to various Roads Sub-Division East Road-II (Section-I & II) under PWD Division East Roads/ (M-212), Delhi during 2024-25. (SH:-Painting on various roads under East Road-II)

NIT No:- 16/EE/East Road/M-212/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 -1530685 3299328.00 -58.95 1354374.14 Thirteen Lakh Fifty Four Thousand Three Hundred and Seventy Four

2.00 M/S N.M. CONSTRUCTION CO. (GSTN-07BRWPM8115Q1ZQ) BID ID -1531245 3299328.00 -82.13 589589.91 Five Lakh Eighty Nine Thousand Five Hundred and Eighty Nine

3.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1531298 3299328.00 -69.87 994087.53 Nine Lakh Ninty Four Thousand Eighty Seven

4.00 Dashrath Kumar (GSTN-07AHRPG4860G1Z4) BID ID -1531331 3299328.00 -68.68 1033349.53 Ten Lakh Thirty Three Thousand Three Hundred and Fourty Nine

5.00 M.N. Construction Co. (GSTN-07AKGPN5506L1ZX) BID ID -1531336 3299328.00 -79.00 693023.85 Six Lakh Ninty Three Thousand Twenty Three

6.00 sandeep kumar (GSTN-07ANVPK4363N1Z6) BID ID -1531367 3299328.00 -75.78 799097.24 Seven Lakh Ninty Nine Thousand Ninty Seven

7.00 MOHD DANISH(GSTN-NA)--1531396 3299328.00 -74.65 836379.65 Eight Lakh Thirty Six Thousand Three Hundred and Seventy Nine

8.00 AVCONS CONTRACTS(GSTN-NA)--1531382 3299328.00 -75.75 800087.04 Eight Lakh Eighty Seven

9.00 Shubham Choudhary(GSTN-NA)--1530883 3299328.00 -63.00 1220784.35 Tweleve Lakh Twenty Thousand Seven Hundred and Eighty Four

10.00 SAKIB ALI(GSTN-NA)--1531373 3299328.00 -76.00 791838.72 Seven Lakh Ninty One Thousand Eight Hundred and Thirty Eight

11.00 kunal(GSTN-NA)--1531307 3299328.00 -66.88 1092737.43 Ten Lakh Ninty Two Thousand Seven Hundred and Thirty Seven

12.00 IZHARR AHMAD(GSTN-NA)--1531352 3299328.00 -76.99 759175.37 Seven Lakh Fifty Nine Thousand One Hundred and Seventy Five

13.00 Dinesh Chand Sharma & Sons(GSTN-NA)--1531390 3299328.00 -70.02 989138.53 Nine Lakh Eighty Nine Thousand One Hundred and Thirty Eight

Lowest Amount Quoted BY: M/S N.M. CONSTRUCTION CO.(589589.91)

BOQ Summary Details Tender Title: A/R and M/O to various Roads Sub-Division East Road-II (Section-I and II) under PWD Division East Roads/ (M-212), Delhi during 2024-25.(SH-Painting on various roads under East Road-II). Tender ID: 2024_PWD_262426_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S N.M. CONSTRUCTION CO. 589589.91 L1

2 M.N. Construction Co. 693023.85 L2

3 IZHARR AHMAD 759175.37 L3

4 SAKIB ALI 791838.72 L4

5 sandeep kumar 799097.24 L5

6 AVCONS CONTRACTS 800087.04 L6

7 MOHD DANISH 836379.65 L7

8 Dinesh Chand Sharma & Sons 989138.53 L8

9 Prem Sagar 994087.53 L9

10 Dashrath Kumar 1033349.53 L10

12 Shubham Choudhary 1220784.35 L12

13 NARENDER KUMAR 1354374.14 L13