A/R and M/O to various roads under PWD Division SER-2/23 during 2024-25 (SH- Repair of footpath on M-Block Road and Hansraj Gupta Marg under Sub Division SER-23)

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 15-Oct-2024 03:58 PM Tender Title: A/R and M/O to various roads under PWD Division SER-2/23 during 2024-25 (SH- Repair of footpath on M-Block Road and Hansraj Gupta Marg under Sub Division SER-23) Tender ID: 2024_PWD_261228_2

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

Name of Work: A/R & M/O to various roads under PWD Division SER-2/23 during 2024-25 (SH: Repair of footpath on M-Block Road and Hansraj Gupta Marg under Sub Division SER-23)

Contract No: 54/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 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1535330 6997133.000 -52.500 3323638.175 Thirty Three Lakh Twenty Three Thousand Six Hundred and Thirty Eight

2.00 NAVEEN GUPTA (GSTN-07AJEPG2219G1ZN) BID ID -1535580 6997133.000 -52.990 3289352.223 Thirty Two Lakh Eighty Nine Thousand Three Hundred and Fifty Two

3.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1535673 6997133.000 -57.570 2968883.532 Twenty Nine Lakh Sixty Eight Thousand Eight Hundred and Eighty Three

4.00 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1535698 6997133.000 -42.990 3989065.523 Thirty Nine Lakh Eighty Nine Thousand Sixty Five

5.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1535716 6997133.000 -58.990 2869524.243 Twenty Eight Lakh Sixty Nine Thousand Five Hundred and Twenty Four

6.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1535730 6997133.000 -66.008 2378465.449 Twenty Three Lakh Seventy Eight Thousand Four Hundred and Sixty Five

7.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1535807 6997133.000 -63.990 2519667.593 Twenty Five Lakh Ninteen Thousand Six Hundred and Sixty Seven

8.00 A N Construction (GSTN-07ANBPN7981R1Z1) BID ID -1535866 6997133.000 -45.550 3809938.919 Thirty Eight Lakh Nine Thousand Nine Hundred and Thirty Eight

9.00 M/s Manjeet Enterprises (GSTN-NA) BID ID -1535659 6997133.000 -52.150 3348128.141 Thirty Three Lakh Fourty Eight Thousand One Hundred and Twenty Eight

10.00 NKF INFRA (GSTN-NA) BID ID -1535988 6997133.000 -56.111 3070971.702 Thirty Lakh Seventy Thousand Nine Hundred and Seventy One

11.00 M/s.Satyam Construction Co. (GSTN-NA) BID ID -1535473 6997133.000 -57.990 2939495.573 Twenty Nine Lakh Thirty Nine Thousand Four Hundred and Ninty Five

12.00 Mohd. Sarwar (GSTN-NA) BID ID -1535966 6997133.000 -68.160 2227887.147 Twenty Two Lakh Twenty Seven Thousand Eight Hundred and Eighty Seven

13.00 IZHARR AHMAD (GSTN-NA) BID ID -1536084 6997133.000 -58.300 2917804.461 Twenty Nine Lakh Seventeen Thousand Eight Hundred and Four

Lowest Amount Quoted BY: Mohd. Sarwar(2227887.147)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division SER-2/23 during 2024-25 (SH- Repair of footpath on M-Block Road and Hansraj Gupta Marg under Sub Division SER-23) Tender ID: 2024_PWD_261228_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd. Sarwar (BID ID -1535966) 2227887.147 L1

2 MANAV CONSTRUCTION COMPANY (BID ID -1535730) 2378465.449 L2

3 Ram Singh (BID ID -1535807) 2519667.593 L3

4 M/S Jagdamba Enterprises (BID ID -1535716) 2869524.243 L4

5 IZHARR AHMAD (BID ID -1536084) 2917804.461 L5

6 M/s.Satyam Construction Co. (BID ID -1535473) 2939495.573 L6

7 M/S SIROHI CONSTRUCTION CO. (BID ID -1535673) 2968883.532 L7

8 NKF INFRA (BID ID -1535988) 3070971.702 L8

9 NAVEEN GUPTA (BID ID -1535580) 3289352.223 L9

10 NARENDER KUMAR (BID ID -1535330) 3323638.175 L10

11 M/s Manjeet Enterprises (BID ID -1535659) 3348128.141 L11

12 A N Construction (BID ID -1535866) 3809938.919 L12

13 Dev Enterprises (BID ID -1535698) 3989065.523 L13