A/R and M/O PWD Roads under Sub Division-3 of Division (C and ND)- Roads during 2021-22. (SH- Repairing of toe wall at Ring Road infront of Samadhis (Sadaiv Atal, Vijay Ghat, Shantivan, Shakti Sthal and Rajghat).

eTendering System Government of NCT of Delhi Created By: Mukul Joshi Created Date/Time: 05-Jan-2022 04:10 PM Tender Title: A/R and M/O PWD Roads under Sub Division-3 of Division (C and ND)- Roads during 2021-22. (SH- Repairing of toe wall at Ring Road infront of Samadhis (Sadaiv Atal, Vijay Ghat, Shantivan, Shakti Sthal and Rajghat). Tender ID: 2021_PWD_213066_1

Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 09, New Delhi- 110002.

Name of Work :- A/R and M/O PWD Roads under Sub Division-3 of Division (C & ND)- Roads during 2021-22. (SH: - Repairing of toe wall at Ring Road infront of Samadhi’s (Sadaiv Atal, Vijay Ghat, Shantivan, Shakti Sthal & Rajghat).

Contract No: 54/EE/C & ND-R/PWD/2021-22

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) 5692332.00 -30.99 3928278.31 Thirty Nine Lakh Twenty Eight Thousand Two Hundred and Seventy Eight

2.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 5692332.00 -24.89 4275510.57 Fourty Two Lakh Seventy Five Thousand Five Hundred and Ten

3.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 5692332.00 -27.95 4101325.21 Fourty One Lakh One Thousand Three Hundred and Twenty Five

4.00 Kuldeep Kumar(GSTN-07AHJPK5055H1Z9) 5692332.00 -26.87 4162802.39 Fourty One Lakh Sixty Two Thousand Eight Hundred and Two

5.00 M/s R.D.Constructions(GSTN-07BZMPG8898J2ZD) 5692332.00 -25.99 4212894.91 Fourty Two Lakh Tweleve Thousand Eight Hundred and Ninty Four

6.00 Jitender Kumar(GSTN-07AAJPK5523F1ZU) 5692332.00 -22.89 4389357.21 Fourty Three Lakh Eighty Nine Thousand Three Hundred and Fifty Seven

7.00 Ram Singh(GSTN-07ABHPS9189GIZY) 5692332.00 -26.15 4203787.18 Fourty Two Lakh Three Thousand Seven Hundred and Eighty Seven

8.00 Rahul Builders(GSTN-07AHEPK6903H1ZF) 5692332.00 -24.99 4269818.23 Fourty Two Lakh Sixty Nine Thousand Eight Hundred and Eighteen

9.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 5692332.00 -30.80 3939093.74 Thirty Nine Lakh Thirty Nine Thousand Ninty Three

10.00 NAGENDRA AND COMPANY(GSTN-07AADFN4711C1ZS) 5692332.00 -23.11 4376834.07 Fourty Three Lakh Seventy Six Thousand Eight Hundred and Thirty Four

11.00 Rajinder Prasad(GSTN-07AAHPP4158R1ZX) 5692332.00 -18.81 4621604.35 Fourty Six Lakh Twenty One Thousand Six Hundred and Four

12.00 Shekhar(GSTN-NA) 5692332.00 -22.88 4389926.44 Fourty Three Lakh Eighty Nine Thousand Nine Hundred and Twenty Six

13.00 M/S MAA VAISHNO DEVELOPERS(GSTN-NA) 5692332.00 -26.53 4182156.32 Fourty One Lakh Eighty Two Thousand One Hundred and Fifty Six

14.00 B P Rai and Sons(GSTN-NA) 5692332.00 15.16 6555289.53 Sixty Five Lakh Fifty Five Thousand Two Hundred and Eighty Nine

15.00 ADITYA ENTERPRISES(GSTN-NA) 5692332.00 -25.86 4220294.94 Fourty Two Lakh Twenty Thousand Two Hundred and Ninty Four

Lowest Amount Quoted BY: SHRI RAVINDER KUMAR(3928278.31)

BOQ Summary Details Tender Title: A/R and M/O PWD Roads under Sub Division-3 of Division (C and ND)- Roads during 2021-22. (SH- Repairing of toe wall at Ring Road infront of Samadhis (Sadaiv Atal, Vijay Ghat, Shantivan, Shakti Sthal and Rajghat). Tender ID: 2021_PWD_213066_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI RAVINDER KUMAR 3928278.31 L1

2 TKN Developers 3939093.74 L2

3 P.R.S. Yash & Co. 4101325.21 L3

4 Kuldeep Kumar 4162802.39 L4

5 M/S MAA VAISHNO DEVELOPERS 4182156.32 L5

6 Ram Singh 4203787.18 L6

7 M/s R.D.Constructions 4212894.91 L7

8 ADITYA ENTERPRISES 4220294.94 L8

9 Rahul Builders 4269818.23 L9

10 Prem Sagar 4275510.57 L10

11 NAGENDRA AND COMPANY 4376834.07 L11

12 Jitender Kumar 4389357.21 L12

13 Shekhar 4389926.44 L13

14 Rajinder Prasad 4621604.35 L14

15 B P Rai and Sons 6555289.53 L15