A/R and M/O various roads under Sub Division M-2111 of Shahdara Road Division (M-211) during 2023-24 (SH - Repair of damaged footpath at Dilshad Garden Metro Station towards Shahdara Flyover and other various locations at G.T Road).

eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 24-Aug-2023 11:11 AM Tender Title: A/R and M/O various roads under Sub Division M-2111 of Shahdara Road Division (M-211) during 2023-24 (SH - Repair of damaged footpath at Dilshad Garden Metro Station towards Shahdara Flyover and other various locations at G.T Road). Tender ID: 2023_PWD_245903_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-2111 of Shahdara Road Division (M-211) during 2023-24 (SH: Repair of damaged footpath at Dilshad Garden Metro Station towards Shahdara Flyover & other various locations at G.T Road).

Contract No: 37/2023-24/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 Dushyant Enterprises(GSTN-07BAEPS2786N1ZY) 9823927.00 -42.39 5659564.34 Fifty Six Lakh Fifty Nine Thousand Five Hundred and Sixty Four

2.00 VASU KAUSHIK(GSTN-07FZSPK1935G1ZZ) 9823927.00 -34.07 6476915.07 Sixty Four Lakh Seventy Six Thousand Nine Hundred and Fifteen

3.00 Rajesh Kumar Gupta(GSTN-07ACSPG1049FIZO) 9823927.00 -52.92 4625104.83 Fourty Six Lakh Twenty Five Thousand One Hundred and Four

4.00 D P Associates(GSTN-07AABPA5565D1Z6) 9823927.00 -48.51 5058340.01 Fifty Lakh Fifty Eight Thousand Three Hundred and Fourty

5.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 9823927.00 -45.70 5334392.36 Fifty Three Lakh Thirty Four Thousand Three Hundred and Ninty Two

6.00 ANISH VERMA(GSTN-07ABUPV9856A1ZW) 9823927.00 -43.00 5599638.39 Fifty Five Lakh Ninty Nine Thousand Six Hundred and Thirty Eight

7.00 Divesh Chaudhary(GSTN-NA) 9823927.00 -56.00 4322527.88 Fourty Three Lakh Twenty Two Thousand Five Hundred and Twenty Seven

8.00 TRAYMBKESHWER NATH PANDEY(GSTN-NA) 9823927.00 -51.79 4736115.21 Fourty Seven Lakh Thirty Six Thousand One Hundred and Fifteen

9.00 BHARDWAJ CONSTRUCTION COMPANY(GSTN-NA) 9823927.00 -50.00 4912061.74 Fourty Nine Lakh Tweleve Thousand Sixty One

10.00 Mahesh Chandra Yadav(GSTN-NA) 9823927.00 -45.70 5334392.36 Fifty Three Lakh Thirty Four Thousand Three Hundred and Ninty Two

11.00 ROHIT SINGHAL(GSTN-NA) 9823927.00 -33.19 6563365.63 Sixty Five Lakh Sixty Three Thousand Three Hundred and Sixty Five

12.00 Aadi Construction Co(GSTN-NA) 9823927.00 -55.32 4389330.58 Fourty Three Lakh Eighty Nine Thousand Three Hundred and Thirty

13.00 M/S MAA VAISHNO DEVELOPERS(GSTN-NA) 9823927.00 -52.00 4715484.96 Fourty Seven Lakh Fifteen Thousand Four Hundred and Eighty Four

14.00 Shubham Singhal(GSTN-NA) 9823927.00 -44.88 5414948.56 Fifty Four Lakh Fourteen Thousand Nine Hundred and Fourty Eight

Lowest Amount Quoted BY: Divesh Chaudhary(4322527.88)

BOQ Summary Details Tender Title: A/R and M/O various roads under Sub Division M-2111 of Shahdara Road Division (M-211) during 2023-24 (SH - Repair of damaged footpath at Dilshad Garden Metro Station towards Shahdara Flyover and other various locations at G.T Road). Tender ID: 2023_PWD_245903_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Divesh Chaudhary 4322527.88 L1

2 Aadi Construction Co 4389330.58 L2

3 Rajesh Kumar Gupta 4625104.83 L3

4 M/S MAA VAISHNO DEVELOPERS 4715484.96 L4

5 TRAYMBKESHWER NATH PANDEY 4736115.21 L5

6 BHARDWAJ CONSTRUCTION COMPANY 4912061.74 L6

7 D P Associates 5058340.01 L7

8 NARENDER KUMAR 5334392.36 L8

9 Mahesh Chandra Yadav 5334392.36 L8

10 Shubham Singhal 5414948.56 L9

11 ANISH VERMA 5599638.39 L10

12 Dushyant Enterprises 5659564.34 L11

13 VASU KAUSHIK 6476915.07 L12

14 ROHIT SINGHAL 6563365.63 L13