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-2132.

eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Jaiswal Created Date/Time: 08-Feb-2024 05:19 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-2132. Tender ID: 2024_PWD_252638_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-2132).

Contract No: 67/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 -1473069 8225800.000 -57.010 3536271.420 Thirty Five Lakh Thirty Six Thousand Two Hundred and Seventy One

2.00 SHRI RAVINDER KUMAR (GSTN-07AJPPK8742D1ZY) BID ID -1473188 8225800.000 -60.660 3236029.720 Thirty Two Lakh Thirty Six Thousand Twenty Nine

3.00 MANMOHAN KUMAR (GSTN-07AQBPK0826D1ZD) BID ID -1473233 8225800.000 -55.350 3672819.700 Thirty Six Lakh Seventy Two Thousand Eight Hundred and Ninteen

4.00 Dushyant Enterprises (GSTN-07BAEPS2786N1ZY) BID ID -1473284 8225800.000 -58.600 3405481.200 Thirty Four Lakh Five Thousand Four Hundred and Eighty One

5.00 Rajesh Kumar Gupta (GSTN-07ACSPG1049FIZO) BID ID -1473294 8225800.000 -53.530 3822529.260 Thirty Eight Lakh Twenty Two Thousand Five Hundred and Twenty Nine

6.00 IQRAR AHMED(GSTN-NA)--1473466 8225800.000 -52.130 3937690.460 Thirty Nine Lakh Thirty Seven Thousand Six Hundred and Ninty

7.00 Mahesh Chandra Yadav(GSTN-NA)--1473200 8225800.000 -62.800 3059997.600 Thirty Lakh Fifty Nine Thousand Nine Hundred and Ninty Seven

8.00 IZHARR AHMAD(GSTN-NA)--1473325 8225800.000 -58.950 3376690.900 Thirty Three Lakh Seventy Six Thousand Six Hundred and Ninty

9.00 GUPTA ASSOCIATES(GSTN-NA)--1473382 8225800.000 -63.080 3036965.360 Thirty Lakh Thirty Six Thousand Nine Hundred and Sixty Five

10.00 Sehgal and Sons(GSTN-NA)--1473350 8225800.000 -62.330 3098658.860 Thirty Lakh Ninty Eight Thousand Six Hundred and Fifty Eight

11.00 rahul chaudhary(GSTN-NA)--1473268 8225800.000 -49.999 4112982.258 Fourty One Lakh Tweleve Thousand Nine Hundred and Eighty Two

12.00 M/S GAGAN BUILDERS & SUPPLIERS(GSTN-NA)--1473094 8225800.000 -63.390 3011465.380 Thirty Lakh Eleven Thousand Four Hundred and Sixty Five

Lowest Amount Quoted BY: M/S GAGAN BUILDERS & SUPPLIERS(3011465.380)

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-2132. Tender ID: 2024_PWD_252638_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GAGAN BUILDERS & SUPPLIERS 3011465.380 L1

2 GUPTA ASSOCIATES 3036965.360 L2

3 Mahesh Chandra Yadav 3059997.600 L3

4 Sehgal and Sons 3098658.860 L4

5 SHRI RAVINDER KUMAR 3236029.720 L5

6 IZHARR AHMAD 3376690.900 L6

7 Dushyant Enterprises 3405481.200 L7

8 M/S AMIT CHAUDHARY 3536271.420 L8

9 MANMOHAN KUMAR 3672819.700 L9

10 Rajesh Kumar Gupta 3822529.260 L10

11 IQRAR AHMED 3937690.460 L11

12 rahul chaudhary 4112982.258 L12