Comprehensive Maintenance of roads, footpath, drain of Sub Division NR-15 under North Roads Division during 2021-22. SH- Day to day maintenance by providing maintenance van, JCB, Tipper, labour, water tanker, pumps including supply of essential..

eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 20-May-2021 02:31 PM Tender Title: Comprehensive Maintenance of roads, footpath, drain of Sub Division NR-15 under North Roads Division during 2021-22. SH- Day to day maintenance by providing maintenance van, JCB, Tipper, labour, water tanker, pumps including supply of essential.. Tender ID: 2021_PWD_203100_1

Tender Inviting Authority: Executive Engineer North Roads Division PWD

Name of Work: Comprehensive Maintenance of roads, footpath, drain of Sub Division NR-15 under North Roads Division during 2021-22. SH: Day to day maintenance by providing maintenance van, JCB, Tipper, labour, water tanker, pumps including supply of essential material as required)

Contract No: 02/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 R Realtors(GSTN-07AJLPB6285E2Z6) 9854318.00 -42.42 5674116.30 Fifty Six Lakh Seventy Four Thousand One Hundred and Sixteen

2.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 9854318.00 -21.51 7734654.20 Seventy Seven Lakh Thirty Four Thousand Six Hundred and Fifty Four

3.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 9854318.00 -45.00 5419874.90 Fifty Four Lakh Ninteen Thousand Eight Hundred and Seventy Four

4.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 9854318.00 -40.11 5901751.05 Fifty Nine Lakh One Thousand Seven Hundred and Fifty One

5.00 m/s k.p singh &co.(GSTN-07AAJPP1663P1Z3) 9854318.00 -38.89 6021973.73 Sixty Lakh Twenty One Thousand Nine Hundred and Seventy Three

6.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 9854318.00 -14.99 8377155.73 Eighty Three Lakh Seventy Seven Thousand One Hundred and Fifty Five

7.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 9854318.00 -47.99 5124836.62 Fifty One Lakh Twenty Four Thousand Eight Hundred and Thirty Six

8.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 9854318.00 -53.33 4599010.21 Fourty Five Lakh Ninty Nine Thousand Ten

9.00 V.V. Associates(GSTN-07AAGFV4250R1ZK) 9854318.00 -40.41 5872188.10 Fifty Eight Lakh Seventy Two Thousand One Hundred and Eighty Eight

10.00 SH. PAWAN KUMAR(GSTN-07AJOPK5636P1ZF) 9854318.00 -28.89 7007405.53 Seventy Lakh Seven Thousand Four Hundred and Five

11.00 M/s R.D.Constructions(GSTN-07BZMPG8898J2ZD) 9854318.00 -56.56 4280715.74 Fourty Two Lakh Eighty Thousand Seven Hundred and Fifteen

12.00 WORKCEE(GSTN-07DESPS9186C2Z0) 9854318.00 -41.41 5773644.92 Fifty Seven Lakh Seventy Three Thousand Six Hundred and Fourty Four

13.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 9854318.00 -37.56 6153036.16 Sixty One Lakh Fifty Three Thousand Thirty Six

14.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 9854318.00 -38.35 6075187.05 Sixty Lakh Seventy Five Thousand One Hundred and Eighty Seven

15.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 9854318.00 -20.57 7827284.79 Seventy Eight Lakh Twenty Seven Thousand Two Hundred and Eighty Four

16.00 M/s PUNEET SEHRAWAT(GSTN-NA) 9854318.00 -45.00 5419874.90 Fifty Four Lakh Ninteen Thousand Eight Hundred and Seventy Four

17.00 Pawan Kumar Gupta and Sons(GSTN-NA) 9854318.00 -55.56 4379258.92 Fourty Three Lakh Seventy Nine Thousand Two Hundred and Fifty Eight

18.00 Sanjay kaura(GSTN-NA) 9854318.00 -29.99 6898525.17 Sixty Eight Lakh Ninty Eight Thousand Five Hundred and Twenty Five

19.00 SUDESH KUMAR(GSTN-NA) 9854318.00 -51.78 4751752.14 Fourty Seven Lakh Fifty One Thousand Seven Hundred and Fifty Two

Lowest Amount Quoted BY: M/s R.D.Constructions(4280715.74)

BOQ Summary Details Tender Title: Comprehensive Maintenance of roads, footpath, drain of Sub Division NR-15 under North Roads Division during 2021-22. SH- Day to day maintenance by providing maintenance van, JCB, Tipper, labour, water tanker, pumps including supply of essential.. Tender ID: 2021_PWD_203100_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s R.D.Constructions 4280715.74 L1

2 Pawan Kumar Gupta and Sons 4379258.92 L2

3 Rajpal Sehgal 4599010.21 L3

4 SUDESH KUMAR 4751752.14 L4

5 M/S SETHI CONSTRUCTION 5124836.62 L5

6 M/S AMOCON 5419874.90 L6

7 M/s PUNEET SEHRAWAT 5419874.90 L6

8 R R Realtors 5674116.30 L7

9 WORKCEE 5773644.92 L8

10 V.V. Associates 5872188.10 L9

11 SAMRIDHI CONSTRUCTION 5901751.05 L10

12 m/s k.p singh &co. 6021973.73 L11

14 GAURAV CONSTRUCTION COMPANY 6153036.16 L13

15 Sanjay kaura 6898525.17 L14

16 SH. PAWAN KUMAR 7007405.53 L15

17 Rohit Kumar 7734654.20 L16

18 M/S SIROHI CONSTRUCTION CO. 7827284.79 L17

19 R.K.Barwa and Sons 8377155.73 L18