Improvement of Storm Water Drain on Rohtak Road (NH-10) from Kirari Suleman Drain near Nangloi Railway Metro Station to Hiran Kudna Drain (both sides) from Metro Pillar No. 428 to 626 (Package-2) and from Tikri Border to Hiran Kudna Drain(both sides)

eTendering System Government of NCT of Delhi Created By: Bichittar Singh Created Date/Time: 19-Dec-2024 03:57 PM Tender Title: Improvement of Storm Water Drain on Rohtak Road (NH-10) from Kirari Suleman Drain near Nangloi Railway Metro Station to Hiran Kudna Drain (both sides) from Metro Pillar No. 428 to 626 (Package-2) and from Tikri Border to Hiran Kudna Drain(both sides) Tender ID: 2024_PWD_264466_1

Tender Inviting Authority: Executive Engineer, PWD DivisionWest Road-2/M-112N, Delhi

Name of Work: Improvement of Storm Water Drain on Rohtak Road (NH-10) from Kirari Suleman Drain near Nangloi Railway Metro Station to Hiran Kudna Drain (both sides) from Metro Pillar No. 428 to 626 (Package-2) and from Tikri Border to Hiran Kudna Drain (both sides) from Metro Pillar No. 753 to 626 (Package-3) under PWD Division WR-2

Contract No: 011-27023897

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 kbg.engineers (GSTN-07AAAFK4417H1ZL) BID ID -1543839 1675239998.00 -15.77 1411054650.32 One Hundred Fourty One Crore Ten Lakh Fifty Four Thousand Six Hundred and Fifty

2.00 WINNER CONSTRUCTIONS PRIVATE LIMITED (GSTN-07AAACW0283E1ZL) BID ID -1544879 1675239998.00 -23.52 1281223550.47 One Hundred Twenty Eight Crore Tweleve Lakh Twenty Three Thousand Five Hundred and Fifty

3.00 gawar construction ltd (GSTN-07AADCG1026A1ZF) BID ID -1545028 1675239998.00 -22.05 1305849578.44 One Hundred Thirty Crore Fifty Eight Lakh Fourty Nine Thousand Five Hundred and Seventy Eight

4.00 Brij Gopal Construction Co. Pvt. Ltd. (GSTN-07AADCB7702J1ZQ) BID ID -1545059 1675239998.00 -14.70 1428979718.29 One Hundred Fourty Two Crore Eighty Nine Lakh Seventy Nine Thousand Seven Hundred and Eighteen

5.00 Swadeshi civil infrastructure pvt. ltd. (GSTN-07AALCS7613M1ZT) BID ID -1545198 1675239998.00 -25.56 1247048654.51 One Hundred Twenty Four Crore Seventy Lakh Fourty Eight Thousand Six Hundred and Fifty Four

6.00 Dineshchandra R Agrawal Infracon Pvt. Ltd. (GSTN-24AABCD9523D1Z0) BID ID -1545301 1675239998.00 12.79 1889503193.74 One Hundred Eighty Eight Crore Ninty Five Lakh Three Thousand One Hundred and Ninty Three

7.00 B L INFRA PROJECTS PRIVATE LIMITED (GSTN-07AAFCB8788A1ZJ) BID ID -1545332 1675239998.00 -15.15 1421441138.30 One Hundred Fourty Two Crore Fourteen Lakh Fourty One Thousand One Hundred and Thirty Eight

8.00 Manisha Projects Private Limited (GSTN-NA) BID ID -1544414 1675239998.00 -22.23 1302834146.44 One Hundred Thirty Crore Twenty Eight Lakh Thirty Four Thousand One Hundred and Fourty Six

9.00 KALUWALA CONSTRUCTION PVT LTD (GSTN-NA) BID ID -1545302 1675239998.00 -31.96 1139833294.64 One Hundred Thirteen Crore Ninty Eight Lakh Thirty Three Thousand Two Hundred and Ninty Four

Lowest Amount Quoted BY: KALUWALA CONSTRUCTION PVT LTD(1139833294.64)

BOQ Summary Details Tender Title: Improvement of Storm Water Drain on Rohtak Road (NH-10) from Kirari Suleman Drain near Nangloi Railway Metro Station to Hiran Kudna Drain (both sides) from Metro Pillar No. 428 to 626 (Package-2) and from Tikri Border to Hiran Kudna Drain(both sides) Tender ID: 2024_PWD_264466_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KALUWALA CONSTRUCTION PVT LTD (BID ID -1545302) 1139833294.64 L1

2 Swadeshi civil infrastructure pvt. ltd. (BID ID -1545198) 1247048654.51 L2

3 WINNER CONSTRUCTIONS PRIVATE LIMITED (BID ID -1544879) 1281223550.47 L3

4 Manisha Projects Private Limited (BID ID -1544414) 1302834146.44 L4

5 gawar construction ltd (BID ID -1545028) 1305849578.44 L5

6 kbg.engineers (BID ID -1543839) 1411054650.32 L6

7 B L INFRA PROJECTS PRIVATE LIMITED (BID ID -1545332) 1421441138.30 L7

8 Brij Gopal Construction Co. Pvt. Ltd. (BID ID -1545059) 1428979718.29 L8

9 Dineshchandra R Agrawal Infracon Pvt. Ltd. (BID ID -1545301) 1889503193.74 L9