A/R and M/O various roads under Sub Division-3, SRD Project Division-2 during 2024-25. (SH Painting of Kerb stone and Central Verge (one operation)).

eTendering System Government of NCT of Delhi Created By: Rajender Kumar Created Date/Time: 01-Jul-2024 04:37 PM Tender Title: A/R and M/O various roads under Sub Division-3, SRD Project Division-2 during 2024-25. (SH Painting of Kerb stone and Central Verge (one operation)). Tender ID: 2024_PWD_258171_1

Tender Inviting Authority: Executive Engineer, PWD, SRD-II, New Delhi

Name of Work : A/R & M/O various roads under Sub Division-3, SRD Project Division-2 during 2024-25. (SH:- Painting of Kerb stone and Central Verge (one operation)).

Contract No: 04/EE/S.R.D. Project Divn-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 Mohd. Arif (GSTN-07BCCPA0844F2Z7) BID ID -1505967 1094512.00 -72.26 303617.63 Three Lakh Three Thousand Six Hundred and Seventeen

2.00 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1506608 1094512.00 -75.55 267608.18 Two Lakh Sixty Seven Thousand Six Hundred and Eight

3.00 TKN Developers (GSTN-07AFZPA0473R1ZQ) BID ID -1506966 1094512.00 -56.00 481585.28 Four Lakh Eighty One Thousand Five Hundred and Eighty Five

4.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1506985 1094512.00 -68.31 346850.85 Three Lakh Fourty Six Thousand Eight Hundred and Fifty

5.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1506991 1094512.00 -56.99 470749.61 Four Lakh Seventy Thousand Seven Hundred and Fourty Nine

6.00 Satyavir (GSTN-07AAGPV0738A1ZX) BID ID -1507014 1094512.00 -65.92 373009.69 Three Lakh Seventy Three Thousand Nine

7.00 RAJESH SETHI (GSTN-07BIEPS9343H1ZV) BID ID -1507050 1094512.00 -65.00 383079.20 Three Lakh Eighty Three Thousand Seventy Nine

8.00 Nurul Hak(GSTN-NA)--1507316 1094512.00 -55.56 486401.13 Four Lakh Eighty Six Thousand Four Hundred and One

9.00 SAKIB ALI(GSTN-NA)--1507342 1094512.00 -70.00 328353.60 Three Lakh Twenty Eight Thousand Three Hundred and Fifty Three

10.00 M/s.Satyam Construction Co.(GSTN-NA)--1507334 1094512.00 -70.00 328353.60 Three Lakh Twenty Eight Thousand Three Hundred and Fifty Three

11.00 Mohd Asif(GSTN-NA)--1506874 1094512.00 -73.21 293219.76 Two Lakh Ninty Three Thousand Two Hundred and Ninteen

12.00 Mohd Arif(GSTN-NA)--1507257 1094512.00 -68.99 339408.17 Three Lakh Thirty Nine Thousand Four Hundred and Eight

13.00 Ravi Kumar Yadav(GSTN-NA)--1506408 1094512.00 -51.99 525475.21 Five Lakh Twenty Five Thousand Four Hundred and Seventy Five

Lowest Amount Quoted BY: Sabur Alam(267608.18)

BOQ Summary Details Tender Title: A/R and M/O various roads under Sub Division-3, SRD Project Division-2 during 2024-25. (SH Painting of Kerb stone and Central Verge (one operation)). Tender ID: 2024_PWD_258171_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sabur Alam 267608.18 L1

2 Mohd Asif 293219.76 L2

3 Mohd. Arif 303617.63 L3

4 SAKIB ALI 328353.60 L4

5 M/s.Satyam Construction Co. 328353.60 L4

6 Mohd Arif 339408.17 L5

7 Prem Sagar 346850.85 L6

8 Satyavir 373009.69 L7

9 RAJESH SETHI 383079.20 L8

10 M/S AMIT ENTERPRISES 470749.61 L9

11 TKN Developers 481585.28 L10

12 Nurul Hak 486401.13 L11

13 Ravi Kumar Yadav 525475.21 L12