AR and Mo various roads under PWD Division South West Road-I during 2024-25. (SH Repair and Maintenance of footpath kerb channel of Tamil Sangam Marg, Venkateshwar Marg, Church road, Poorvi Marg, Paschimi Marg, Munirka Marg 1and2 under Sub Division-

eTendering System Government of NCT of Delhi Created By: Harish Chandra Pathak Created Date/Time: 30-Aug-2024 05:23 PM Tender Title: AR and Mo various roads under PWD Division South West Road-I during 2024-25. (SH Repair and Maintenance of footpath kerb channel of Tamil Sangam Marg, Venkateshwar Marg, Church road, Poorvi Marg, Paschimi Marg, Munirka Marg 1and2 under Sub Division- Tender ID: 2024_PWD_261417_1

Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010

Name of Work : A/R & M/o various roads under PWD Division South West Road-I during 2024-25. (SH: Repair and Maintenance of footpath/kerb channel of Tamil Sangam Marg, Venkateshwar Marg, Church road, Poorvi Marg, Paschimi Marg, Munirka Marg 1&2 under Sub Division-II).

Contract No : 10 /EE/SWR-I/PWD/2024-25 (3rd call)

SCHEDULE OF WORK / ITEM(S)

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

1.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1525549 9503840.00 -49.99 4752870.38 Fourty Seven Lakh Fifty Two Thousand Eight Hundred and Seventy

2.00 NAVEEN GUPTA (GSTN-07AJEPG2219G1ZN) BID ID -1525749 9503840.00 -59.92 3809139.07 Thirty Eight Lakh Nine Thousand One Hundred and Thirty Nine

3.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1525818 9503840.00 -27.99 6843715.18 Sixty Eight Lakh Fourty Three Thousand Seven Hundred and Fifteen

4.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1525842 9503840.00 -40.51 5653834.42 Fifty Six Lakh Fifty Three Thousand Eight Hundred and Thirty Four

5.00 Dushyant Enterprises (GSTN-07BAEPS2786N1ZY) BID ID -1525895 9503840.00 -40.50 5654784.80 Fifty Six Lakh Fifty Four Thousand Seven Hundred and Eighty Four

6.00 M/S SHARVAN CONSTRUCTION CO. (GSTN-07AJKPK4482B1ZA) BID ID -1525916 9503840.00 -35.99 6083407.98 Sixty Lakh Eighty Three Thousand Four Hundred and Seven

7.00 M/s Bhargav developer(GSTN-NA)--1525164 9503840.00 -32.00 6462611.20 Sixty Four Lakh Sixty Two Thousand Six Hundred and Eleven

8.00 FAHAD ABDULLAH KHAN(GSTN-NA)--1525837 9503840.00 -48.00 4941996.80 Fourty Nine Lakh Fourty One Thousand Nine Hundred and Ninty Six

9.00 VIVEK SINGH(GSTN-NA)--1525797 9503840.00 -39.99 5703254.38 Fifty Seven Lakh Three Thousand Two Hundred and Fifty Four

Lowest Amount Quoted BY: NAVEEN GUPTA(3809139.07)

BOQ Summary Details Tender Title: AR and Mo various roads under PWD Division South West Road-I during 2024-25. (SH Repair and Maintenance of footpath kerb channel of Tamil Sangam Marg, Venkateshwar Marg, Church road, Poorvi Marg, Paschimi Marg, Munirka Marg 1and2 under Sub Division- Tender ID: 2024_PWD_261417_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NAVEEN GUPTA 3809139.07 L1

2 BISHWA MOHAN JHA 4752870.38 L2

3 FAHAD ABDULLAH KHAN 4941996.80 L3

4 SAMRIDHI CONSTRUCTION 5653834.42 L4

5 Dushyant Enterprises 5654784.80 L5

6 VIVEK SINGH 5703254.38 L6

7 M/S SHARVAN CONSTRUCTION CO. 6083407.98 L7

8 M/s Bhargav developer 6462611.20 L8

9 M/S Jagdamba Enterprises 6843715.18 L9