A/R and M/O PWD Roads under Sub. Division-3 of Division (C and ND)- Roads during 2021-22. (SH- Repairing of toe wall at Ring Road infront of Samadhis (Sadaiv Atal, Vijay Ghat, Shantivan, Shakti Sthal and Rajghat). 1st RECALL

eTendering System Government of NCT of Delhi Created By: Mukul Joshi Created Date/Time: 28-Jan-2022 03:39 PM Tender Title: A/R and M/O PWD Roads under Sub. Division-3 of Division (C and ND)- Roads during 2021-22. (SH- Repairing of toe wall at Ring Road infront of Samadhis (Sadaiv Atal, Vijay Ghat, Shantivan, Shakti Sthal and Rajghat). 1st RECALL Tender ID: 2022_PWD_214906_1

Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 09, New Delhi- 110002.

Name of Work :- A/R and M/O PWD Roads under Sub Division-3 of Division (C & ND)- Roads during 2021-22. (SH: - Repairing of toe wall at Ring Road infront of Samadhi’s (Sadaiv Atal, Vijay Ghat, Shantivan, Shakti Sthal & Rajghat). 1st RECALL

Contract No: 54/EE/C & ND-R/PWD/2021-22

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 D P Associates(GSTN-07AABPA5565D1Z6) 5692332.00 -25.99 4212894.91 Fourty Two Lakh Tweleve Thousand Eight Hundred and Ninty Four

2.00 NAGENDRA AND COMPANY(GSTN-07AADFN4711C1ZS) 5692332.00 -26.99 4155971.59 Fourty One Lakh Fifty Five Thousand Nine Hundred and Seventy One

3.00 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 5692332.00 -25.00 4269249.00 Fourty Two Lakh Sixty Nine Thousand Two Hundred and Fourty Nine

4.00 Sachidanand(GSTN-07ATSPS7709M1ZN) 5692332.00 -25.00 4269249.00 Fourty Two Lakh Sixty Nine Thousand Two Hundred and Fourty Nine

5.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 5692332.00 -25.07 4265264.37 Fourty Two Lakh Sixty Five Thousand Two Hundred and Sixty Four

6.00 Kuldeep Kumar(GSTN-07AHJPK5055H1Z9) 5692332.00 -26.87 4162802.39 Fourty One Lakh Sixty Two Thousand Eight Hundred and Two

7.00 Rajinder Prasad(GSTN-07AAHPP4158R1ZX) 5692332.00 -18.81 4621604.35 Fourty Six Lakh Twenty One Thousand Six Hundred and Four

8.00 aditya construction(GSTN-07AVDPG9750D1Z0) 5692332.00 -23.23 4370003.28 Fourty Three Lakh Seventy Thousand Three

9.00 ANMOL INFRATECH PRIVATE LIMITED(GSTN-07AAHCA8686N1ZU) 5692332.00 -14.99 4839051.43 Fourty Eight Lakh Thirty Nine Thousand Fifty One

10.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 5692332.00 -23.60 4348941.65 Fourty Three Lakh Fourty Eight Thousand Nine Hundred and Fourty One

11.00 ADITYA ENTERPRISES(GSTN-NA) 5692332.00 -25.00 4269249.00 Fourty Two Lakh Sixty Nine Thousand Two Hundred and Fourty Nine

12.00 M/S MAA VAISHNO DEVELOPERS(GSTN-NA) 5692332.00 -26.99 4155971.59 Fourty One Lakh Fifty Five Thousand Nine Hundred and Seventy One

13.00 M/S Mazid Hussain(GSTN-NA) 5692332.00 -26.75 4169633.19 Fourty One Lakh Sixty Nine Thousand Six Hundred and Thirty Three

Lowest Amount Quoted BY: NAGENDRA AND COMPANY,M/S MAA VAISHNO DEVELOPERS(4155971.59)

BOQ Summary Details Tender Title: A/R and M/O PWD Roads under Sub. Division-3 of Division (C and ND)- Roads during 2021-22. (SH- Repairing of toe wall at Ring Road infront of Samadhis (Sadaiv Atal, Vijay Ghat, Shantivan, Shakti Sthal and Rajghat). 1st RECALL Tender ID: 2022_PWD_214906_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NAGENDRA AND COMPANY 4155971.59 L1

2 M/S MAA VAISHNO DEVELOPERS 4155971.59 L1

3 Kuldeep Kumar 4162802.39 L2

4 M/S Mazid Hussain 4169633.19 L3

5 D P Associates 4212894.91 L4

6 P.R.S. Yash & Co. 4265264.37 L5

7 Paras Nath Singh 4269249.00 L6

8 Sachidanand 4269249.00 L6

9 ADITYA ENTERPRISES 4269249.00 L6

10 TKN Developers 4348941.65 L7

11 aditya construction 4370003.28 L8

12 Rajinder Prasad 4621604.35 L9

13 ANMOL INFRATECH PRIVATE LIMITED 4839051.43 L10