Comprehensive repair and maintenance to various roads under Division South Road-II, PWD during 2023-24 and 2024-25. (SH_ Desilting of drains under Sub Division-II).

eTendering System Government of NCT of Delhi Created By: Mukesh Mani Mittal Created Date/Time: 20-Feb-2024 04:57 PM Tender Title: Comprehensive repair and maintenance to various roads under Division South Road-II, PWD during 2023-24 and 2024-25. (SH_ Desilting of drains under Sub Division-II). Tender ID: 2024_PWD_253844_1

Tender Inviting Authority: Executive Engineer, Division : South Road-II(M-411), PWD, GNCT of Delhi J.B. TITO Marg, Andrews Ganj, New Delhi-49

Name of Work: Comprehensive repair and maintenance to various roads under Division South Road-II, PWD during 2023-24 & 2024-25. (SH:- Desilting of drains under Sub Division-II).

Contract No: 85/EE/PWD Divn. South Road-II/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S ANSHIKA CONSTRUCTION CO. (GSTN-07EBTPS9433K1ZM) BID ID -1479177 6056311.00 -68.55 1904709.81 Ninteen Lakh Four Thousand Seven Hundred and Nine

2.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1479191 6056311.00 -68.11 1931357.58 Ninteen Lakh Thirty One Thousand Three Hundred and Fifty Seven

3.00 NAGENDRA AND COMPANY (GSTN-07AADFN4711C1ZS) BID ID -1479375 6056311.00 -60.99 2362566.92 Twenty Three Lakh Sixty Two Thousand Five Hundred and Sixty Six

4.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1479476 6056311.00 -65.99 2059751.37 Twenty Lakh Fifty Nine Thousand Seven Hundred and Fifty One

5.00 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1479562 6056311.00 -60.00 2422524.40 Twenty Four Lakh Twenty Two Thousand Five Hundred and Twenty Four

6.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1479573 6056311.00 -66.99 1999188.26 Ninteen Lakh Ninty Nine Thousand One Hundred and Eighty Eight

7.00 Paras Nath Singh (GSTN-07ABKPS2373KIZ6) BID ID -1479675 6056311.00 -63.51 2209947.88 Twenty Two Lakh Nine Thousand Nine Hundred and Fourty Seven

8.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1479981 6056311.00 -63.57 2206314.10 Twenty Two Lakh Six Thousand Three Hundred and Fourteen

9.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1480043 6056311.00 -64.12 2173004.39 Twenty One Lakh Seventy Three Thousand Four

10.00 GOPI CHAND MEENA(GSTN-NA)--1479198 6056311.00 -63.00 2240835.07 Twenty Two Lakh Fourty Thousand Eight Hundred and Thirty Five

11.00 A R CONSTRUCTION(GSTN-NA)--1479151 6056311.00 -58.86 2491566.35 Twenty Four Lakh Ninty One Thousand Five Hundred and Sixty Six

12.00 Sehgal and Sons(GSTN-NA)--1479814 6056311.00 -60.33 2402538.57 Twenty Four Lakh Two Thousand Five Hundred and Thirty Eight

Lowest Amount Quoted BY: M/S ANSHIKA CONSTRUCTION CO.(1904709.81)

BOQ Summary Details Tender Title: Comprehensive repair and maintenance to various roads under Division South Road-II, PWD during 2023-24 and 2024-25. (SH_ Desilting of drains under Sub Division-II). Tender ID: 2024_PWD_253844_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ANSHIKA CONSTRUCTION CO. 1904709.81 L1

2 SAMRIDHI CONSTRUCTION 1931357.58 L2

3 M/S AMIT ENTERPRISES 1999188.26 L3

4 Pawan Kumar Jha 2059751.37 L4

5 M/S SANJAY ENTERPRISES 2173004.39 L5

6 M/S Jagdamba Enterprises 2206314.10 L6

7 Paras Nath Singh 2209947.88 L7

8 GOPI CHAND MEENA 2240835.07 L8

9 NAGENDRA AND COMPANY 2362566.92 L9

10 Sehgal and Sons 2402538.57 L10

11 KAPIL TANWAR 2422524.40 L11

12 A R CONSTRUCTION 2491566.35 L12