A/R and M/O Roads under North Roads Division, PWD, Delhi during 2021-22. (SH- Repair of Berms Central Verge at Sanjay Gandhi Transport Nagar Road and Raising of Manhole cover at Sanjay Gandhi Transport Nagar Road and Railway Road under SD-NR14

eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 05-Oct-2021 01:19 PM Tender Title: A/R and M/O Roads under North Roads Division, PWD, Delhi during 2021-22. (SH- Repair of Berms Central Verge at Sanjay Gandhi Transport Nagar Road and Raising of Manhole cover at Sanjay Gandhi Transport Nagar Road and Railway Road under SD-NR14 Tender ID: 2021_PWD_208814_1

Tender Inviting Authority: Executive Engineer North Roads Division PWD

Name of Work: A/R & M/O Roads under PWD North Roads Division, Delhi during 2021-22. (SH: Repair of Berms Central Verge at Sanjay Gandhi Transport Nagar Road and Raising of Manhole cover at Sanjay Gandhi Transport Nagar Road and Railway Road under Sub-Division NR-14)

Contract No: 37/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 V.V. Associates(GSTN-07AAGFV4250R1ZK) 4332406.00 -45.99 2339932.48 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Thirty Two

2.00 DINESH KUMAR(GSTN-07AAHPK7266R1ZV) 4332406.00 -31.13 2983728.01 Twenty Nine Lakh Eighty Three Thousand Seven Hundred and Twenty Eight

3.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 4332406.00 -18.07 3549540.24 Thirty Five Lakh Fourty Nine Thousand Five Hundred and Fourty

4.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 4332406.00 -62.51 1624219.01 Sixteen Lakh Twenty Four Thousand Two Hundred and Ninteen

5.00 GYANCHAND(GSTN-07AEFPC6144JIZM) 4332406.00 -11.99 3812950.52 Thirty Eight Lakh Tweleve Thousand Nine Hundred and Fifty

6.00 Rajesh Kumar Gupta(GSTN-07ACSPG1049FIZO) 4332406.00 -24.88 3254503.39 Thirty Two Lakh Fifty Four Thousand Five Hundred and Three

7.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 4332406.00 -38.33 2671794.78 Twenty Six Lakh Seventy One Thousand Seven Hundred and Ninty Four

8.00 Kundu Nirman(GSTN-07ABKPS5049Q1ZR) 4332406.00 -15.96 3640954.00 Thirty Six Lakh Fourty Thousand Nine Hundred and Fifty Four

9.00 M/s Bhargav developer(GSTN-NA) 4332406.00 -41.99 2513228.72 Twenty Five Lakh Thirteen Thousand Two Hundred and Twenty Eight

10.00 R S BUILDERS(GSTN-NA) 4332406.00 -37.00 2729420.11 Twenty Seven Lakh Twenty Nine Thousand Four Hundred and Twenty

11.00 Abhilekh Yadav(GSTN-NA) 4332406.00 -48.89 2214292.71 Twenty Two Lakh Fourteen Thousand Two Hundred and Ninty Two

12.00 A.R.CONSTRUCTION(GSTN-NA) 4332406.00 -58.99 1776719.70 Seventeen Lakh Seventy Six Thousand Seven Hundred and Ninteen

13.00 Sanjay kaura(GSTN-NA) 4332406.00 -47.99 2253072.07 Twenty Two Lakh Fifty Three Thousand Seventy Two

Lowest Amount Quoted BY: Sabur Alam(1624219.01)

BOQ Summary Details Tender Title: A/R and M/O Roads under North Roads Division, PWD, Delhi during 2021-22. (SH- Repair of Berms Central Verge at Sanjay Gandhi Transport Nagar Road and Raising of Manhole cover at Sanjay Gandhi Transport Nagar Road and Railway Road under SD-NR14 Tender ID: 2021_PWD_208814_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sabur Alam 1624219.01 L1

2 A.R.CONSTRUCTION 1776719.70 L2

3 Abhilekh Yadav 2214292.71 L3

4 Sanjay kaura 2253072.07 L4

5 V.V. Associates 2339932.48 L5

6 M/s Bhargav developer 2513228.72 L6

7 Rajpal Sehgal 2671794.78 L7

8 R S BUILDERS 2729420.11 L8

9 DINESH KUMAR 2983728.01 L9

10 Rajesh Kumar Gupta 3254503.39 L10

11 R.K.Barwa and Sons 3549540.24 L11

12 Kundu Nirman 3640954.00 L12

13 GYANCHAND 3812950.52 L13