A/R and M/O to various roads under Sub-Division East Road-IV of PWD Division East Roads, Delhi during 2023-24. (SH- Repair of toe wall under Mayur vihar extension flyover and minor repair work at FOB (2 Nos) at U.P Link road, providing and applying..

eTendering System Government of NCT of Delhi Created By: Amit Kumar Singh Created Date/Time: 01-Sep-2023 03:47 PM Tender Title: A/R and M/O to various roads under Sub-Division East Road-IV of PWD Division East Roads, Delhi during 2023-24. (SH- Repair of toe wall under Mayur vihar extension flyover and minor repair work at FOB (2 Nos) at U.P Link road, providing and applying.. Tender ID: 2023_PWD_246536_1

Tender Inviting Authority: Executive Engineer, PWD, CRM Division M-212/East Road (D.S.), Ramesh Park, Delhi -92

Name of Work:- A/R & M/O to various roads under Sub-Division East Road-IV of PWD Division East Roads, Delhi during 2023-24. (SH:- Repair of toe wall under Mayur vihar extension flyover and minor repair work at FOB (2 Nos) at U.P Link road, providing and applying road marking thermoplastic paint and other misc. works at U.P. Link Road).

NIT No:- 39/EE/East Road/M-212/PWD/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 KARTIK CONSTRUCTION & CO(GSTN-07DCLPS9107Q2ZL) 8573923.00 -50.89 4210653.59 Fourty Two Lakh Ten Thousand Six Hundred and Fifty Three

2.00 Kuldeep Kumar(GSTN-07AHJPK5055H1Z9) 8573923.00 -38.87 5241239.13 Fifty Two Lakh Fourty One Thousand Two Hundred and Thirty Nine

3.00 Dinesh Chand Sharma(GSTN-07ARAPS2149B1Z4) 8573923.00 -53.52 3985159.41 Thirty Nine Lakh Eighty Five Thousand One Hundred and Fifty Nine

4.00 VEER SINGH DAHIYA(GSTN-07DCWPD6114B1ZS) 8573923.00 -49.25 4351265.92 Fourty Three Lakh Fifty One Thousand Two Hundred and Sixty Five

5.00 Ram Singh(GSTN-07ABHPS9189GIZY) 8573923.00 -45.51 4671930.64 Fourty Six Lakh Seventy One Thousand Nine Hundred and Thirty

6.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 8573923.00 -48.40 4424144.27 Fourty Four Lakh Twenty Four Thousand One Hundred and Fourty Four

7.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 8573923.00 -47.89 4467871.28 Fourty Four Lakh Sixty Seven Thousand Eight Hundred and Seventy One

8.00 M/S S.I CONSTRUCTION(GSTN-NA) 8573923.00 -57.00 3686872.63 Thirty Six Lakh Eighty Six Thousand Eight Hundred and Seventy Two

9.00 Uday Raj Pandey(GSTN-NA) 8573923.00 -46.46 4590478.37 Fourty Five Lakh Ninty Thousand Four Hundred and Seventy Eight

10.00 BANSAL CONSTRUCTION CO.(GSTN-NA) 8573923.00 -54.52 3899420.18 Thirty Eight Lakh Ninty Nine Thousand Four Hundred and Twenty

11.00 vinod kumar(GSTN-NA) 8573923.00 -47.97 4461012.14 Fourty Four Lakh Sixty One Thousand Tweleve

12.00 Mohd Arif(GSTN-NA) 8573923.00 -47.99 4459297.35 Fourty Four Lakh Fifty Nine Thousand Two Hundred and Ninty Seven

13.00 GUPTA ASSOCIATES(GSTN-NA) 8573923.00 -46.70 4569900.96 Fourty Five Lakh Sixty Nine Thousand Nine Hundred

Lowest Amount Quoted BY: M/S S.I CONSTRUCTION(3686872.63)

BOQ Summary Details Tender Title: A/R and M/O to various roads under Sub-Division East Road-IV of PWD Division East Roads, Delhi during 2023-24. (SH- Repair of toe wall under Mayur vihar extension flyover and minor repair work at FOB (2 Nos) at U.P Link road, providing and applying.. Tender ID: 2023_PWD_246536_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S S.I CONSTRUCTION 3686872.63 L1

2 BANSAL CONSTRUCTION CO. 3899420.18 L2

3 Dinesh Chand Sharma 3985159.41 L3

4 KARTIK CONSTRUCTION & CO 4210653.59 L4

5 VEER SINGH DAHIYA 4351265.92 L5

6 NARENDER KUMAR 4424144.27 L6

7 Mohd Arif 4459297.35 L7

8 vinod kumar 4461012.14 L8

9 Prem Sagar 4467871.28 L9

10 GUPTA ASSOCIATES 4569900.96 L10

11 Uday Raj Pandey 4590478.37 L11

12 Ram Singh 4671930.64 L12

13 Kuldeep Kumar 5241239.13 L13