A/R and M/O Roads under PWD North Roads Division, Delhi during 2021-22. (SH- Repair of bituminous road surface of Mall Road Extension at G.T.K. Depot, Mahindra Park Jn., Sarai Pipal Thala Jn. and below Jahangirpuri Metro Station under Sub Divn NR12)

eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 24-Sep-2021 05:47 PM Tender Title: A/R and M/O Roads under PWD North Roads Division, Delhi during 2021-22. (SH- Repair of bituminous road surface of Mall Road Extension at G.T.K. Depot, Mahindra Park Jn., Sarai Pipal Thala Jn. and below Jahangirpuri Metro Station under Sub Divn NR12) Tender ID: 2021_PWD_208526_1

Tender Inviting Authority: Executive Engineer North Roads Division PWD

Name of Work: A/R & M/O Roads under PWD North Roads Division, Delhi during 2021-22. (SH: Repair of bituminous road surface of Mall Road Extension at G.T.K. Depot, Mahindra Park Jn., Sarai Pipal Thala Jn. and below Jahangirpuri Metro Station under Sub Division NR-12)

Contract No: 35/EE/NR/PWD/21-22/Delhi

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 DINESH KUMAR(GSTN-07AAHPK7266R1ZV) 2119137.00 13.14 2397591.60 Twenty Three Lakh Ninty Seven Thousand Five Hundred and Ninty One

2.00 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 2119137.00 -30.08 1481700.59 Fourteen Lakh Eighty One Thousand Seven Hundred

3.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 2119137.00 -18.18 1733877.89 Seventeen Lakh Thirty Three Thousand Eight Hundred and Seventy Seven

4.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 2119137.00 -2.50 2066158.58 Twenty Lakh Sixty Six Thousand One Hundred and Fifty Eight

5.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 2119137.00 -36.36 1348618.79 Thirteen Lakh Fourty Eight Thousand Six Hundred and Eighteen

6.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 2119137.00 -38.56 1301997.77 Thirteen Lakh One Thousand Nine Hundred and Ninty Seven

7.00 Sanjay kaura(GSTN-NA) 2119137.00 -43.99 1186824.80 Eleven Lakh Eighty Six Thousand Eight Hundred and Twenty Four

8.00 M/S LAYO ENTERPRISES(GSTN-NA) 2119137.00 2.51 2172327.34 Twenty One Lakh Seventy Two Thousand Three Hundred and Twenty Seven

Lowest Amount Quoted BY: Sanjay kaura(1186824.80)

BOQ Summary Details Tender Title: A/R and M/O Roads under PWD North Roads Division, Delhi during 2021-22. (SH- Repair of bituminous road surface of Mall Road Extension at G.T.K. Depot, Mahindra Park Jn., Sarai Pipal Thala Jn. and below Jahangirpuri Metro Station under Sub Divn NR12) Tender ID: 2021_PWD_208526_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sanjay kaura 1186824.80 L1

2 GAURAV CONSTRUCTION COMPANY 1301997.77 L2

3 BALAJI CONSTRUCTION COMPANY 1348618.79 L3

4 MANAV CONSTRUCTION COMPANY 1481700.59 L4

5 R.K.Barwa and Sons 1733877.89 L5

6 PRASHANT GUPTA 2066158.58 L6

7 M/S LAYO ENTERPRISES 2172327.34 L7

8 DINESH KUMAR 2397591.60 L8