A/R and M/O various roads under Sub Division M-2114 of Shahdara Road Division (M-211) during 2023-24 (SH - Misc. repair works for attending complaints received on various portals like WIMS, PGMS, LG Listening, 311 app etc.)

eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 15-Mar-2024 03:14 PM Tender Title: A/R and M/O various roads under Sub Division M-2114 of Shahdara Road Division (M-211) during 2023-24 (SH - Misc. repair works for attending complaints received on various portals like WIMS, PGMS, LG Listening, 311 app etc.) Tender ID: 2024_PWD_255169_1

Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi

Name of Work: A/R & M/O various roads under Sub Division M-2114 of Shahdara Road Division (M-211) during 2023-24 (SH: Misc. repair works for attending complaints received on various portals like WIMS, PGMS, LG Listening, 311 app etc.)

Contract No: 92/2023-24/EE (SHAHDARA) ROAD/PWD

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SHRI RAVINDER KUMAR (GSTN-07AJPPK8742D1ZY) BID ID -1488674 9710739.00 -58.59 4021217.02 Fourty Lakh Twenty One Thousand Two Hundred and Seventeen

2.00 Shashank Shekhar Singh (GSTN-07DKXPS5394K1ZW) BID ID -1488797 9710739.00 -58.89 3992084.80 Thirty Nine Lakh Ninty Two Thousand Eighty Four

3.00 M/S LAYO ENTERPRISES (GSTN-07AAUPS8707L1ZQ) BID ID -1488954 9710739.00 -44.44 5395286.59 Fifty Three Lakh Ninty Five Thousand Two Hundred and Eighty Six

4.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1489008 9710739.00 -56.99 4176588.84 Fourty One Lakh Seventy Six Thousand Five Hundred and Eighty Eight

5.00 M/S MAAN BUILDERS (GSTN-07AARPS0199R2ZI) BID ID -1489021 9710739.00 -61.62 3726981.63 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty One

6.00 AVTAR BUILDERS (GSTN-07AAWPS8135L1ZQ) BID ID -1489035 9710739.00 -58.00 4078412.30 Fourty Lakh Seventy Eight Thousand Four Hundred and Tweleve

7.00 Basau Construction (India) (GSTN-07AAEFB4659G1ZG) BID ID -1489049 9710739.00 -56.07 4265927.64 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Twenty Seven

8.00 M/s Aayan Construction co.(GSTN-NA)--1489053 9710739.00 -60.12 3872642.71 Thirty Eight Lakh Seventy Two Thousand Six Hundred and Fourty Two

9.00 GOPI CHAND MEENA(GSTN-NA)--1488068 9710739.00 -65.00 3398758.65 Thirty Three Lakh Ninty Eight Thousand Seven Hundred and Fifty Eight

10.00 Priyank Kumar(GSTN-NA)--1488921 9710739.00 -58.63 4017332.72 Fourty Lakh Seventeen Thousand Three Hundred and Thirty Two

11.00 vinod kumar(GSTN-NA)--1488867 9710739.00 -63.01 3592002.36 Thirty Five Lakh Ninty Two Thousand Two

Lowest Amount Quoted BY: GOPI CHAND MEENA(3398758.65)

BOQ Summary Details Tender Title: A/R and M/O various roads under Sub Division M-2114 of Shahdara Road Division (M-211) during 2023-24 (SH - Misc. repair works for attending complaints received on various portals like WIMS, PGMS, LG Listening, 311 app etc.) Tender ID: 2024_PWD_255169_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GOPI CHAND MEENA 3398758.65 L1

2 vinod kumar 3592002.36 L2

3 M/S MAAN BUILDERS 3726981.63 L3

4 M/s Aayan Construction co. 3872642.71 L4

5 Shashank Shekhar Singh 3992084.80 L5

6 Priyank Kumar 4017332.72 L6

7 SHRI RAVINDER KUMAR 4021217.02 L7

8 AVTAR BUILDERS 4078412.30 L8

9 M/S AMIT ENTERPRISES 4176588.84 L9

10 Basau Construction (India) 4265927.64 L10

11 M/S LAYO ENTERPRISES 5395286.59 L11