Repairing of footpath and rising of toe wall under Burari Flyover and Burari area under Sub Division-1 of Division C and ND- Roads during 2022-23.

eTendering System Government of NCT of Delhi Created By: Vijay Kumar Swarnkar Created Date/Time: 07-Dec-2022 03:04 PM Tender Title: Repairing of footpath and rising of toe wall under Burari Flyover and Burari area under Sub Division-1 of Division C and ND- Roads during 2022-23. Tender ID: 2022_PWD_231948_1

Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 09, New Delhi- 110002.

Name of Work:- Repairing of footpath and rising of toe wall under Burari Flyover and Burari area under Sub Division-1 of Division C & ND- Roads during 2022-23.

Contract No:- 82/EE/C&ND-R/PWD/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ram Singh(GSTN-07ABHPS9189GIZY) 6741297.00 -37.51 4212636.50 Fourty Two Lakh Tweleve Thousand Six Hundred and Thirty Six

2.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 6741297.00 -31.55 4614417.80 Fourty Six Lakh Fourteen Thousand Four Hundred and Seventeen

3.00 Naraniya Constrcution Company(GSTN-07AHUPC4244P1ZS) 6741297.00 -48.99 3438735.60 Thirty Four Lakh Thirty Eight Thousand Seven Hundred and Thirty Five

4.00 K. S. BUILDERS(GSTN-07ABCPK7720N1ZF) 6741297.00 -31.33 4629248.65 Fourty Six Lakh Twenty Nine Thousand Two Hundred and Fourty Eight

5.00 M/S ANIL ENTERPRISES(GSTN-07BAEPS2787P1ZT) 6741297.00 -50.25 3353795.26 Thirty Three Lakh Fifty Three Thousand Seven Hundred and Ninty Five

6.00 m/s k.p singh &co.(GSTN-07AAJPP1663P1Z3) 6741297.00 -31.31 4630596.91 Fourty Six Lakh Thirty Thousand Five Hundred and Ninty Six

7.00 Shashank Shekhar Singh(GSTN-07DKXPS5394K1ZW) 6741297.00 -49.89 3378063.93 Thirty Three Lakh Seventy Eight Thousand Sixty Three

8.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 6741297.00 -34.67 4404089.33 Fourty Four Lakh Four Thousand Eighty Nine

9.00 Kundu Nirman(GSTN-07ABKPS5049Q1ZR) 6741297.00 -43.96 3777822.84 Thirty Seven Lakh Seventy Seven Thousand Eight Hundred and Twenty Two

10.00 aditya construction(GSTN-07AVDPG9750D1Z0) 6741297.00 -49.80 3384131.09 Thirty Three Lakh Eighty Four Thousand One Hundred and Thirty One

11.00 Jamshed Ali and Sons(GSTN-07AAIFJ9976G1ZQ) 6741297.00 -15.00 5730102.45 Fifty Seven Lakh Thirty Thousand One Hundred and Two

12.00 GAUR CONSTRUCTION(GSTN-07AADFG0163H1ZR) 6741297.00 -21.70 5278435.55 Fifty Two Lakh Seventy Eight Thousand Four Hundred and Thirty Five

13.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 6741297.00 -28.31 4832835.82 Fourty Eight Lakh Thirty Two Thousand Eight Hundred and Thirty Five

14.00 SHREE GANPATI ENTERPRISES(GSTN-09ARGPG4948Q1Z0) 6741297.00 -46.49 3607268.02 Thirty Six Lakh Seven Thousand Two Hundred and Sixty Eight

15.00 M/S JOGINDER SINGH(GSTN-07AAFFJ5584M1ZS) 6741297.00 -41.42 3949051.78 Thirty Nine Lakh Fourty Nine Thousand Fifty One

16.00 Suntech(GSTN-07AEHPT9421K1ZZ) 6741297.00 -14.92 5735495.49 Fifty Seven Lakh Thirty Five Thousand Four Hundred and Ninty Five

17.00 ASHOK BUILDERS(GSTN-07ABEPK5920A1Z6) 6741297.00 -41.99 3910626.39 Thirty Nine Lakh Ten Thousand Six Hundred and Twenty Six

18.00 UNIVERSAL CONSTRUCTION CO(GSTN-07AAFFU3126Q1ZR) 6741297.00 -32.86 4526106.81 Fourty Five Lakh Twenty Six Thousand One Hundred and Six

19.00 Shree Vishnu Steel Works(GSTN-07AGKPR6499N1Z8) 6741297.00 -40.99 3978039.36 Thirty Nine Lakh Seventy Eight Thousand Thirty Nine

20.00 MANMOHAN KUMAR(GSTN-07AQBPK0826D1ZD) 6741297.00 -45.45 3677377.51 Thirty Six Lakh Seventy Seven Thousand Three Hundred and Seventy Seven

21.00 DEEP CONSTRUCTION(GSTN-07AKEPJ0333R1Z0) 6741297.00 -28.99 4786995.00 Fourty Seven Lakh Eighty Six Thousand Nine Hundred and Ninty Five

22.00 Sehgal and Sons(GSTN-NA) 6741297.00 -34.33 4427009.74 Fourty Four Lakh Twenty Seven Thousand Nine

23.00 M/S Anvi Constructions(GSTN-NA) 6741297.00 -54.88 3041673.21 Thirty Lakh Fourty One Thousand Six Hundred and Seventy Three

24.00 M/S BHATI MARKETING & CONSTRUCTION CO.(GSTN-NA) 6741297.00 -37.32 4225444.96 Fourty Two Lakh Twenty Five Thousand Four Hundred and Fourty Four

25.00 A R CONSTRUCTION(GSTN-NA) 6741297.00 -40.08 4039385.16 Fourty Lakh Thirty Nine Thousand Three Hundred and Eighty Five

Lowest Amount Quoted BY: M/S Anvi Constructions(3041673.21)

BOQ Summary Details Tender Title: Repairing of footpath and rising of toe wall under Burari Flyover and Burari area under Sub Division-1 of Division C and ND- Roads during 2022-23. Tender ID: 2022_PWD_231948_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Anvi Constructions 3041673.21 L1

2 M/S ANIL ENTERPRISES 3353795.26 L2

3 Shashank Shekhar Singh 3378063.93 L3

4 aditya construction 3384131.09 L4

5 Naraniya Constrcution Company 3438735.60 L5

6 SHREE GANPATI ENTERPRISES 3607268.02 L6

7 MANMOHAN KUMAR 3677377.51 L7

8 Kundu Nirman 3777822.84 L8

9 ASHOK BUILDERS 3910626.39 L9

10 M/S JOGINDER SINGH 3949051.78 L10

11 Shree Vishnu Steel Works 3978039.36 L11

12 A R CONSTRUCTION 4039385.16 L12

13 Ram Singh 4212636.50 L13

14 M/S BHATI MARKETING & CONSTRUCTION CO. 4225444.96 L14

15 Naresh Kumar 4404089.33 L15

16 Sehgal and Sons 4427009.74 L16

17 UNIVERSAL CONSTRUCTION CO 4526106.81 L17

18 NARENDER KUMAR 4614417.80 L18

19 K. S. BUILDERS 4629248.65 L19

20 m/s k.p singh &co. 4630596.91 L20

21 DEEP CONSTRUCTION 4786995.00 L21

22 Prem Sagar 4832835.82 L22

23 GAUR CONSTRUCTION 5278435.55 L23

24 Jamshed Ali and Sons 5730102.45 L24

25 Suntech 5735495.49 L25