A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH - Road marking with Thermoplastic Paint and Providing and fixing road furniture like Glow Studs, Median Marker and Spring Post on roads under Sub Division M-2113)

eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 14-Feb-2024 04:46 PM Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH - Road marking with Thermoplastic Paint and Providing and fixing road furniture like Glow Studs, Median Marker and Spring Post on roads under Sub Division M-2113) Tender ID: 2024_PWD_252598_1

Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi

Name of Work: A/R & M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH: Road marking with Thermoplastic Paint and Providing & fixing road furniture like Glow Studs, Median Marker & Spring Post on roads under Sub Division M-2113)

Contract No: 64/2023-24/EE (SHAHDARA) ROAD/PWD

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Dushyant Enterprises (GSTN-07BAEPS2786N1ZY) BID ID -1472385 5936985.00 -60.30 2356983.05 Twenty Three Lakh Fifty Six Thousand Nine Hundred and Eighty Three

2.00 KAMAAL CONSTRUCTIONS CO. (GSTN-07AFQPR5378P2Z7) BID ID -1472429 5936985.00 -40.01 3561597.30 Thirty Five Lakh Sixty One Thousand Five Hundred and Ninty Seven

3.00 Dinesh Chand Sharma (GSTN-07ARAPS2149B1Z4) BID ID -1472461 5936985.00 -62.52 2225181.98 Twenty Two Lakh Twenty Five Thousand One Hundred and Eighty One

4.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1472468 5936985.00 -61.61 2279208.54 Twenty Two Lakh Seventy Nine Thousand Two Hundred and Eight

5.00 Ram Kirpal Singh (GSTN-07APUPS3037AIZT) BID ID -1472548 5936985.00 -57.75 2508376.16 Twenty Five Lakh Eight Thousand Three Hundred and Seventy Six

6.00 M/s Nation Star Enterprises(GSTN-NA)--1471890 5936985.00 -36.52 3768798.08 Thirty Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty Eight

7.00 Mahesh Chandra Yadav(GSTN-NA)--1472494 5936985.00 -55.60 2636021.34 Twenty Six Lakh Thirty Six Thousand Twenty One

8.00 AVCONS CONTRACTS(GSTN-NA)--1472629 5936985.00 -59.99 2375387.70 Twenty Three Lakh Seventy Five Thousand Three Hundred and Eighty Seven

9.00 rahul chaudhary(GSTN-NA)--1472513 5936985.00 -60.01 2374200.30 Twenty Three Lakh Seventy Four Thousand Two Hundred

10.00 Divesh Chaudhary(GSTN-NA)--1472143 5936985.00 -54.11 2724482.42 Twenty Seven Lakh Twenty Four Thousand Four Hundred and Eighty Two

11.00 GNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA)--1472419 5936985.00 -55.96 2614648.19 Twenty Six Lakh Fourteen Thousand Six Hundred and Fourty Eight

12.00 GUPTA ASSOCIATES(GSTN-NA)--1472549 5936985.00 -62.09 2250711.01 Twenty Two Lakh Fifty Thousand Seven Hundred and Eleven

Lowest Amount Quoted BY: Dinesh Chand Sharma(2225181.98)

BOQ Summary Details Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH - Road marking with Thermoplastic Paint and Providing and fixing road furniture like Glow Studs, Median Marker and Spring Post on roads under Sub Division M-2113) Tender ID: 2024_PWD_252598_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Dinesh Chand Sharma 2225181.98 L1

2 GUPTA ASSOCIATES 2250711.01 L2

3 Prem Sagar 2279208.54 L3

4 Dushyant Enterprises 2356983.05 L4

5 rahul chaudhary 2374200.30 L5

6 AVCONS CONTRACTS 2375387.70 L6

7 Ram Kirpal Singh 2508376.16 L7

8 GNA CONSTRUCTION PRIVATE LIMITED 2614648.19 L8

9 Mahesh Chandra Yadav 2636021.34 L9

10 Divesh Chaudhary 2724482.42 L10

11 KAMAAL CONSTRUCTIONS CO. 3561597.30 L11

12 M/s Nation Star Enterprises 3768798.08 L12