A/R and M/O to various roads under PWD NE (B and R) Maintenance Division dg. 2023-24. (SH- Road marking painting work on various road under Sub Division M-2134.

eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Jaiswal Created Date/Time: 08-Feb-2024 05:14 PM Tender Title: A/R and M/O to various roads under PWD NE (B and R) Maintenance Division dg. 2023-24. (SH- Road marking painting work on various road under Sub Division M-2134. Tender ID: 2024_PWD_252639_1

Tender Inviting Authority: Executive Engineer, PWD (NE) (B&R) Division Shastri Park, near I.T. Park, Delhi.

Name of Work: A/R & M/O to various roads under PWD NE (B&R) Maintenance Division dg. 2023-24. (SH:- Road marking painting work on various road under Sub Division M-2134).

Contract No: 68/EE/(NE) Build. & Road Division/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S AMIT CHAUDHARY (GSTN-07AIWPA6233B1ZH) BID ID -1473070 9145594.000 -57.010 3931690.861 Thirty Nine Lakh Thirty One Thousand Six Hundred and Ninty

2.00 JOHRI CONSTRUCTIONS (GSTN-07ADIPJ4998H2Z0) BID ID -1473096 9145594.000 -57.600 3877731.856 Thirty Eight Lakh Seventy Seven Thousand Seven Hundred and Thirty One

3.00 VASU KAUSHIK (GSTN-07FZSPK1935G1ZZ) BID ID -1473131 9145594.000 -45.600 4975203.136 Fourty Nine Lakh Seventy Five Thousand Two Hundred and Three

4.00 SHRI RAVINDER KUMAR (GSTN-07AJPPK8742D1ZY) BID ID -1473204 9145594.000 -61.110 3556721.507 Thirty Five Lakh Fifty Six Thousand Seven Hundred and Twenty One

5.00 M/S GAGAN BUILDERS & SUPPLIERS(GSTN-NA)--1473090 9145594.000 -61.310 3538430.319 Thirty Five Lakh Thirty Eight Thousand Four Hundred and Thirty

6.00 vinod kumar(GSTN-NA)--1473339 9145594.000 -52.840 4313062.130 Fourty Three Lakh Thirteen Thousand Sixty Two

7.00 IZHARR AHMAD(GSTN-NA)--1473330 9145594.000 -59.110 3739633.387 Thirty Seven Lakh Thirty Nine Thousand Six Hundred and Thirty Three

8.00 Mahesh Chandra Yadav(GSTN-NA)--1473190 9145594.000 -62.800 3402160.968 Thirty Four Lakh Two Thousand One Hundred and Sixty

9.00 IQRAR AHMED(GSTN-NA)--1473455 9145594.000 -52.130 4377995.848 Fourty Three Lakh Seventy Seven Thousand Nine Hundred and Ninty Five

10.00 rahul chaudhary(GSTN-NA)--1473251 9145594.000 -52.520 4342328.031 Fourty Three Lakh Fourty Two Thousand Three Hundred and Twenty Eight

11.00 AVCONS CONTRACTS(GSTN-NA)--1473425 9145594.000 -59.070 3743291.624 Thirty Seven Lakh Fourty Three Thousand Two Hundred and Ninty One

12.00 Sehgal and Sons(GSTN-NA)--1473411 9145594.000 -61.330 3536601.200 Thirty Five Lakh Thirty Six Thousand Six Hundred and One

13.00 GUPTA ASSOCIATES(GSTN-NA)--1473391 9145594.000 -63.080 3376553.305 Thirty Three Lakh Seventy Six Thousand Five Hundred and Fifty Three

Lowest Amount Quoted BY: GUPTA ASSOCIATES(3376553.305)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD NE (B and R) Maintenance Division dg. 2023-24. (SH- Road marking painting work on various road under Sub Division M-2134. Tender ID: 2024_PWD_252639_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GUPTA ASSOCIATES 3376553.305 L1

2 Mahesh Chandra Yadav 3402160.968 L2

3 Sehgal and Sons 3536601.200 L3

4 M/S GAGAN BUILDERS & SUPPLIERS 3538430.319 L4

5 SHRI RAVINDER KUMAR 3556721.507 L5

6 IZHARR AHMAD 3739633.387 L6

7 AVCONS CONTRACTS 3743291.624 L7

8 JOHRI CONSTRUCTIONS 3877731.856 L8

9 M/S AMIT CHAUDHARY 3931690.861 L9

10 vinod kumar 4313062.130 L10

11 rahul chaudhary 4342328.031 L11

12 IQRAR AHMED 4377995.848 L12

13 VASU KAUSHIK 4975203.136 L13