Comprehensive Maintenance of roads, footpath, drain of Sub Division NR-11 under North Roads Division during 2021-22. SH- Day to day maintenance by providing maintenance van, JCB, Tipper, labour, water tanker, pumps including supply of essential ..

eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 20-May-2021 02:22 PM Tender Title: Comprehensive Maintenance of roads, footpath, drain of Sub Division NR-11 under North Roads Division during 2021-22. SH- Day to day maintenance by providing maintenance van, JCB, Tipper, labour, water tanker, pumps including supply of essential .. Tender ID: 2021_PWD_203099_1

Tender Inviting Authority: Executive Engineer North Roads Division PWD

Name of Work: Comprehensive Maintenance of roads, footpath, drain of Sub Division NR-11 under North Roads Division during 2021-22. SH: Day to day maintenance by providing maintenance van, JCB, Tipper, labour, water tanker, pumps including supply of essential material as required)

Contract No: 01/EE/NR/PWD/21-22/Delhi

SCHEDULE OF WORK / ITEM(S)

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

1.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 6445309.00 -21.51 5058923.03 Fifty Lakh Fifty Eight Thousand Nine Hundred and Twenty Three

2.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 6445309.00 -45.00 3544919.95 Thirty Five Lakh Fourty Four Thousand Nine Hundred and Ninteen

3.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 6445309.00 -40.11 3860095.56 Thirty Eight Lakh Sixty Thousand Ninty Five

4.00 m/s k.p singh &co.(GSTN-07AAJPP1663P1Z3) 6445309.00 -52.52 3060232.71 Thirty Lakh Sixty Thousand Two Hundred and Thirty Two

5.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 6445309.00 -14.99 5479157.18 Fifty Four Lakh Seventy Nine Thousand One Hundred and Fifty Seven

6.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 6445309.00 -47.99 3351947.40 Thirty Three Lakh Fifty One Thousand Nine Hundred and Fourty Seven

7.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 6445309.00 -53.33 3008025.71 Thirty Lakh Eight Thousand Twenty Five

8.00 V.V. Associates(GSTN-07AAGFV4250R1ZK) 6445309.00 -41.99 3738923.75 Thirty Seven Lakh Thirty Eight Thousand Nine Hundred and Twenty Three

9.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 6445309.00 -27.86 4649645.91 Fourty Six Lakh Fourty Nine Thousand Six Hundred and Fourty Five

10.00 SH. PAWAN KUMAR(GSTN-07AJOPK5636P1ZF) 6445309.00 -28.88 4583903.76 Fourty Five Lakh Eighty Three Thousand Nine Hundred and Three

11.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 6445309.00 -35.56 4153357.12 Fourty One Lakh Fifty Three Thousand Three Hundred and Fifty Seven

12.00 WORKCEE(GSTN-07DESPS9186C2Z0) 6445309.00 -36.36 4101794.65 Fourty One Lakh One Thousand Seven Hundred and Ninty Four

13.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 6445309.00 -35.35 4166892.27 Fourty One Lakh Sixty Six Thousand Eight Hundred and Ninty Two

14.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 6445309.00 -15.57 5441774.39 Fifty Four Lakh Fourty One Thousand Seven Hundred and Seventy Four

15.00 Sanjay kaura(GSTN-NA) 6445309.00 -29.99 4512045.01 Fourty Five Lakh Tweleve Thousand Fourty Five

16.00 Pawan Kumar Gupta and Sons(GSTN-NA) 6445309.00 -55.56 2864295.32 Twenty Eight Lakh Sixty Four Thousand Two Hundred and Ninty Five

17.00 SUDESH KUMAR(GSTN-NA) 6445309.00 -53.58 2991912.44 Twenty Nine Lakh Ninty One Thousand Nine Hundred and Tweleve

18.00 M/s.Satyam Construction Co.(GSTN-NA) 6445309.00 -36.00 4124991.31 Fourty One Lakh Twenty Four Thousand Nine Hundred and Ninty One

19.00 M/s PUNEET SEHRAWAT(GSTN-NA) 6445309.00 -45.60 3506248.10 Thirty Five Lakh Six Thousand Two Hundred and Fourty Eight

Lowest Amount Quoted BY: Pawan Kumar Gupta and Sons(2864295.32)

BOQ Summary Details Tender Title: Comprehensive Maintenance of roads, footpath, drain of Sub Division NR-11 under North Roads Division during 2021-22. SH- Day to day maintenance by providing maintenance van, JCB, Tipper, labour, water tanker, pumps including supply of essential .. Tender ID: 2021_PWD_203099_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pawan Kumar Gupta and Sons 2864295.32 L1

2 SUDESH KUMAR 2991912.44 L2

3 Rajpal Sehgal 3008025.71 L3

4 m/s k.p singh &co. 3060232.71 L4

5 M/S SETHI CONSTRUCTION 3351947.40 L5

6 M/s PUNEET SEHRAWAT 3506248.10 L6

7 M/S AMOCON 3544919.95 L7

8 V.V. Associates 3738923.75 L8

9 SAMRIDHI CONSTRUCTION 3860095.56 L9

10 WORKCEE 4101794.65 L10

11 M/s.Satyam Construction Co. 4124991.31 L11

12 GAURAV CONSTRUCTION COMPANY 4153357.12 L12

14 Sanjay kaura 4512045.01 L14

15 SH. PAWAN KUMAR 4583903.76 L15

16 Sabur Alam 4649645.91 L16

17 Rohit Kumar 5058923.03 L17

18 M/S SIROHI CONSTRUCTION CO. 5441774.39 L18

19 R.K.Barwa and Sons 5479157.18 L19