Comprehensive maintenance of PWD roads under Sub Division NR-12 during 2022-23. (SH- Day to day maintenance by providing Maintenance Van, JCB, Tipper, Poklene, Water Tanker and disposal of malba etc.)

eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 30-Dec-2021 05:27 PM Tender Title: Comprehensive maintenance of PWD roads under Sub Division NR-12 during 2022-23. (SH- Day to day maintenance by providing Maintenance Van, JCB, Tipper, Poklene, Water Tanker and disposal of malba etc.) Tender ID: 2021_PWD_212192_1

Tender Inviting Authority: Executive Engineer North Roads Division PWD

Name of Work: Comprehensive maintenance of PWD roads under Sub Division NR-12 (SH: Day to day maintenance by providing Maintenance Van, JCB, Tipper, Poklene, Water Tanker and disposal of malba etc.)

Contract No: 48/EE/NR/PWD/21-22/Delhi

SCHEDULE OF WORK / ITEM(S)

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

1.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 13909892.00 -10.51 12447962.35 One Crore Twenty Four Lakh Fourty Seven Thousand Nine Hundred and Sixty Two

2.00 Sh Dinesh Kumar Goyal(GSTN-07AAXPG2131K1ZJ) 13909892.00 -42.43 8007924.82 Eighty Lakh Seven Thousand Nine Hundred and Twenty Four

3.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 13909892.00 -34.99 9042139.20 Ninty Lakh Fourty Two Thousand One Hundred and Thirty Nine

4.00 GLOBE BUILDERS(GSTN-07AADFG2884M1ZO) 13909892.00 -55.06 6251105.46 Sixty Two Lakh Fifty One Thousand One Hundred and Five

5.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 13909892.00 -26.66 10201514.79 One Crore Two Lakh One Thousand Five Hundred and Fourteen

6.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 13909892.00 -61.70 5327627.73 Fifty Three Lakh Twenty Seven Thousand Six Hundred and Twenty Seven

7.00 m/s k.p singh &co.(GSTN-07AAJPP1663P1Z3) 13909892.00 -40.89 8222137.16 Eighty Two Lakh Twenty Two Thousand One Hundred and Thirty Seven

8.00 RAMESH CHANDER(GSTN-07AAEPC0151C1ZN) 13909892.00 -17.00 11545224.27 One Crore Fifteen Lakh Fourty Five Thousand Two Hundred and Twenty Four

9.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 13909892.00 -27.05 10147266.21 One Crore One Lakh Fourty Seven Thousand Two Hundred and Sixty Six

10.00 MADHU CONSTRUCTION CO(GSTN-07AAKPK5964H2ZB) 13909892.00 -22.00 10849715.76 One Crore Eight Lakh Fourty Nine Thousand Seven Hundred and Fifteen

11.00 RANJIT CONSTRUCTION COMPANY(GSTN-07AAJFR9138F1ZX) 13909892.00 -55.99 6121743.47 Sixty One Lakh Twenty One Thousand Seven Hundred and Fourty Three

12.00 Sanjay kaura(GSTN-NA) 13909892.00 -56.99 5981962.96 Fifty Nine Lakh Eighty One Thousand Nine Hundred and Sixty Two

Lowest Amount Quoted BY: M/S SETHI CONSTRUCTION(5327627.73)

BOQ Summary Details Tender Title: Comprehensive maintenance of PWD roads under Sub Division NR-12 during 2022-23. (SH- Day to day maintenance by providing Maintenance Van, JCB, Tipper, Poklene, Water Tanker and disposal of malba etc.) Tender ID: 2021_PWD_212192_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SETHI CONSTRUCTION 5327627.73 L1

2 Sanjay kaura 5981962.96 L2

3 RANJIT CONSTRUCTION COMPANY 6121743.47 L3

4 GLOBE BUILDERS 6251105.46 L4

5 Sh Dinesh Kumar Goyal 8007924.82 L5

6 m/s k.p singh &co. 8222137.16 L6

7 SUJAN SINGH 9042139.20 L7

9 M/S Bhawani Constructions 10201514.79 L9

10 MADHU CONSTRUCTION CO 10849715.76 L10

11 RAMESH CHANDER 11545224.27 L11

12 R.K.Barwa and Sons 12447962.35 L12