A/R and M/O various road under Sub Division SER-2/21 during 2021-22 (SH- Providing services of maintenance van and maintaining subway and FOB on Outer Ring Road (From Modi Mill to Chirag Delhi Flyover)

eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 21-Jan-2022 04:28 PM Tender Title: A/R and M/O various road under Sub Division SER-2/21 during 2021-22 (SH- Providing services of maintenance van and maintaining subway and FOB on Outer Ring Road (From Modi Mill to Chirag Delhi Flyover) Tender ID: 2022_PWD_214275_1

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

Name of Work: A/R & M/O various road under Sub Division SER-2/21 during 2021-22 (SH: Providing services of maintenance van & maintaining subway and FOB on Outer Ring Road (From Modi Mill to Chirag Delhi Flyover)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 2029686.000 -57.200 868705.608 Eight Lakh Sixty Eight Thousand Seven Hundred and Five

2.00 Ramesh Chand(GSTN-07AAFPC3934J1ZU) 2029686.000 -31.170 1397032.874 Thirteen Lakh Ninty Seven Thousand Thirty Two

3.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 2029686.000 -21.220 1598986.631 Fifteen Lakh Ninty Eight Thousand Nine Hundred and Eighty Six

4.00 Ram Singh(GSTN-07ABHPS9189GIZY) 2029686.000 -62.990 751186.789 Seven Lakh Fifty One Thousand One Hundred and Eighty Six

5.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 2029686.000 -30.000 1420780.200 Fourteen Lakh Twenty Thousand Seven Hundred and Eighty

6.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 2029686.000 -55.570 901789.490 Nine Lakh One Thousand Seven Hundred and Eighty Nine

7.00 Jai kalka construction co.(GSTN-07AJXPK1851F2ZX) 2029686.000 -67.110 667563.725 Six Lakh Sixty Seven Thousand Five Hundred and Sixty Three

8.00 BABITA ELECTRICALS(GSTN-07ASVPB7836J1ZS) 2029686.000 -46.020 1095624.503 Ten Lakh Ninty Five Thousand Six Hundred and Twenty Four

9.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 2029686.000 -48.670 1041837.824 Ten Lakh Fourty One Thousand Eight Hundred and Thirty Seven

10.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 2029686.000 -43.990 1136827.129 Eleven Lakh Thirty Six Thousand Eight Hundred and Twenty Seven

11.00 JAGDISH PRASAD MEENA(GSTN-NA) 2029686.000 -69.960 609717.674 Six Lakh Nine Thousand Seven Hundred and Seventeen

12.00 R N CONSTRUCTION CO(GSTN-NA) 2029686.000 -68.440 640568.902 Six Lakh Fourty Thousand Five Hundred and Sixty Eight

Lowest Amount Quoted BY: JAGDISH PRASAD MEENA(609717.674)

BOQ Summary Details Tender Title: A/R and M/O various road under Sub Division SER-2/21 during 2021-22 (SH- Providing services of maintenance van and maintaining subway and FOB on Outer Ring Road (From Modi Mill to Chirag Delhi Flyover) Tender ID: 2022_PWD_214275_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAGDISH PRASAD MEENA 609717.674 L1

2 R N CONSTRUCTION CO 640568.902 L2

3 Jai kalka construction co. 667563.725 L3

4 Ram Singh 751186.789 L4

5 Dev Enterprises 868705.608 L5

6 M/S SIROHI CONSTRUCTION CO. 901789.490 L6

7 Naresh Kumar 1041837.824 L7

8 BABITA ELECTRICALS 1095624.503 L8

9 ALTATECH INFRAHYDR0 PRIVATE LIMITED 1136827.129 L9

10 Ramesh Chand 1397032.874 L10

11 M/S AMOCON 1420780.200 L11

12 Manish Chandak 1598986.631 L12