A/R and M/O to various roads under NE (B and R) Maintenance Division dg. 2022-23. (SH Painting and Road Marking on various roads under sub division M-2134).

eTendering System Government of NCT of Delhi Created By: Vinod Kumar Singh Created Date/Time: 23-Dec-2022 02:47 PM Tender Title: A/R and M/O to various roads under NE (B and R) Maintenance Division dg. 2022-23. (SH Painting and Road Marking on various roads under sub division M-2134). Tender ID: 2022_PWD_232966_1

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

Name of Work: A/R & M/O to various roads under NE (B&R) Maintenance Division dg. 2022-23. (SH: Painting & Road Marking on various roads under sub division M-2134).

Contract No: 46/EE/NE (Building & Road) Division/PWD/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHRI RAVINDER KUMAR(GSTN-07AJPPK8742D1ZY) 8307595.000 -50.990 4071552.310 Fourty Lakh Seventy One Thousand Five Hundred and Fifty Two

2.00 Suntech(GSTN-07AEHPT9421K1ZZ) 8307595.000 -45.560 4522654.718 Fourty Five Lakh Twenty Two Thousand Six Hundred and Fifty Four

3.00 Sushil Kumar(GSTN-07AMCPK0985G1Z2) 8307595.000 -34.210 5465566.751 Fifty Four Lakh Sixty Five Thousand Five Hundred and Sixty Six

4.00 Sat Construction Co(GSTN-07AGHPB1681K1ZF) 8307595.000 -39.010 5066802.191 Fifty Lakh Sixty Six Thousand Eight Hundred and Two

5.00 Mohd. Asad(GSTN-07BHYPA4769C1Z2) 8307595.000 -52.620 3936138.511 Thirty Nine Lakh Thirty Six Thousand One Hundred and Thirty Eight

6.00 JABIR HUSSAIN(GSTN-07ABSPH5843D2Z1) 8307595.000 -39.990 4985387.760 Fourty Nine Lakh Eighty Five Thousand Three Hundred and Eighty Seven

7.00 BHAGWATI PRASAD(GSTN-07AAFPP2665PIZ3) 8307595.000 -41.000 4901481.050 Fourty Nine Lakh One Thousand Four Hundred and Eighty One

8.00 MANMOHAN KUMAR(GSTN-07AQBPK0826D1ZD) 8307595.000 -44.100 4643945.605 Fourty Six Lakh Fourty Three Thousand Nine Hundred and Fourty Five

9.00 Vision Enterprises(GSTN-NA) 8307595.000 -52.010 3986814.841 Thirty Nine Lakh Eighty Six Thousand Eight Hundred and Fourteen

10.00 Mohd Arif(GSTN-NA) 8307595.000 -53.530 3860539.397 Thirty Eight Lakh Sixty Thousand Five Hundred and Thirty Nine

11.00 M/S S.I CONSTRUCTION(GSTN-NA) 8307595.000 -37.100 5225477.255 Fifty Two Lakh Twenty Five Thousand Four Hundred and Seventy Seven

12.00 Ekta Services(GSTN-NA) 8307595.000 -32.990 5566919.410 Fifty Five Lakh Sixty Six Thousand Nine Hundred and Ninteen

Lowest Amount Quoted BY: Mohd Arif(3860539.397)

BOQ Summary Details Tender Title: A/R and M/O to various roads under NE (B and R) Maintenance Division dg. 2022-23. (SH Painting and Road Marking on various roads under sub division M-2134). Tender ID: 2022_PWD_232966_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd Arif 3860539.397 L1

2 Mohd. Asad 3936138.511 L2

3 Vision Enterprises 3986814.841 L3

4 SHRI RAVINDER KUMAR 4071552.310 L4

5 Suntech 4522654.718 L5

6 MANMOHAN KUMAR 4643945.605 L6

7 BHAGWATI PRASAD 4901481.050 L7

8 JABIR HUSSAIN 4985387.760 L8

9 Sat Construction Co 5066802.191 L9

10 M/S S.I CONSTRUCTION 5225477.255 L10

11 Sushil Kumar 5465566.751 L11

12 Ekta Services 5566919.410 L12