A/R and M/O various roads under PWD Division SER-2/21 during 2024-25 (SH- Provision for rain water drain covered with precast slabs, covered drain with RCC slab and footpath alongwith boundary wall of Kalkaji Mandir at ORR)

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 22-Jun-2024 12:55 PM Tender Title: A/R and M/O various roads under PWD Division SER-2/21 during 2024-25 (SH- Provision for rain water drain covered with precast slabs, covered drain with RCC slab and footpath alongwith boundary wall of Kalkaji Mandir at ORR) Tender ID: 2024_PWD_257868_1

Tender Inviting Authority: EXECUTIVE ENGINEER, DIVN. SOUTH EAST ROAD-2, PWD.

Name of Work: A/R & M/O various roads under PWD Division SER-2/21 during 2024-25 (SH: Provision for rain water drain covered with precast slabs, covered drain with RCC slab and footpath alongwith boundary wall of Kalkaji Mandir at ORR).

Contract No: 14/EE/SER-II/PWD/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRASHANT GUPTA (GSTN-07ARJPG8722BIZ0) BID ID -1504326 2554866.000 -39.990 1533175.087 Fifteen Lakh Thirty Three Thousand One Hundred and Seventy Five

2.00 Babu Lal Gupta (GSTN-07AGNPG5350JIZ8) BID ID -1504287 2554866.000 -61.800 975958.812 Nine Lakh Seventy Five Thousand Nine Hundred and Fifty Eight

3.00 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1504396 2554866.000 -59.550 1033443.297 Ten Lakh Thirty Three Thousand Four Hundred and Fourty Three

4.00 Jai kalka construction co. (GSTN-07AJXPK1851F2ZX) BID ID -1504445 2554866.000 -58.910 1049794.439 Ten Lakh Fourty Nine Thousand Seven Hundred and Ninty Four

5.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1504544 2554866.000 -26.890 1867862.533 Eighteen Lakh Sixty Seven Thousand Eight Hundred and Sixty Two

6.00 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1504566 2554866.000 -68.630 801461.464 Eight Lakh One Thousand Four Hundred and Sixty One

7.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1504591 2554866.000 -56.000 1124141.040 Eleven Lakh Twenty Four Thousand One Hundred and Fourty One

8.00 GAURAV CONSTRUCTION CO. (GSTN-07AIYPK4805F1ZZ) BID ID -1504614 2554866.000 -69.700 774124.398 Seven Lakh Seventy Four Thousand One Hundred and Twenty Four

9.00 aditya construction (GSTN-07AVDPG9750D1Z0) BID ID -1504616 2554866.000 -59.990 1022201.887 Ten Lakh Twenty Two Thousand Two Hundred and One

10.00 vishwas kumar azad (GSTN-07ADWPA4092R2ZP) BID ID -1504743 2554866.000 -55.000 1149689.700 Eleven Lakh Fourty Nine Thousand Six Hundred and Eighty Nine

11.00 M/s.Satyam Construction Co.(GSTN-NA)--1504716 2554866.000 -69.000 792008.460 Seven Lakh Ninty Two Thousand Eight

12.00 IZHARR AHMAD(GSTN-NA)--1504738 2554866.000 -63.110 942490.067 Nine Lakh Fourty Two Thousand Four Hundred and Ninty

Lowest Amount Quoted BY: GAURAV CONSTRUCTION CO.(774124.398)

BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division SER-2/21 during 2024-25 (SH- Provision for rain water drain covered with precast slabs, covered drain with RCC slab and footpath alongwith boundary wall of Kalkaji Mandir at ORR) Tender ID: 2024_PWD_257868_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GAURAV CONSTRUCTION CO. 774124.398 L1

2 M/s.Satyam Construction Co. 792008.460 L2

3 Naresh Kumar 801461.464 L3

4 IZHARR AHMAD 942490.067 L4

5 Babu Lal Gupta 975958.812 L5

6 aditya construction 1022201.887 L6

7 A N Construction 1033443.297 L7

8 Jai kalka construction co. 1049794.439 L8

9 Pawan Kumar Jha 1124141.040 L9

10 vishwas kumar azad 1149689.700 L10

11 PRASHANT GUPTA 1533175.087 L11

12 Naraniya Constrcution Company 1867862.533 L12