A/R and M/O PWD Roads under Sub Division-3 of Division C and ND- Roads during 2023-24. (SH - Housekeeping of FOB and Subway, cleaning and epoxy painting of overhead gantry, signage board including providing manpower for cleaning of footpath, side

eTendering System Government of NCT of Delhi Created By: Vijay Kumar Swarnkar Created Date/Time: 24-May-2023 07:01 PM Tender Title: A/R and M/O PWD Roads under Sub Division-3 of Division C and ND- Roads during 2023-24. (SH - Housekeeping of FOB and Subway, cleaning and epoxy painting of overhead gantry, signage board including providing manpower for cleaning of footpath, side Tender ID: 2023_PWD_241013_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 & M/O PWD Roads under Sub Division-3 of Division C & ND- Roads during 2023-24. (SH:- Housekeeping of FOB & Subway, cleaning and epoxy painting of overhead gantry, signage board including providing manpower for cleaning of footpath, side of berms, including providing manpower for cleaning of footpath, side of berms, central verge of Ring Road & Ring Road Bypass.).

Contract No:- 23/EE/C&ND-R/PWD/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Stallion Security and Services(GSTN-07ABLFS5351A2ZA) 6001999.00 -29.00 4261419.29 Fourty Two Lakh Sixty One Thousand Four Hundred and Ninteen

2.00 FRIENDS DETECTIVE SECURITY SERVICES(GSTN-07AABFF5683MIZ0) 6001999.00 -23.51 4590929.04 Fourty Five Lakh Ninty Thousand Nine Hundred and Twenty Nine

3.00 Ram Singh(GSTN-07ABHPS9189GIZY) 6001999.00 -35.51 3870689.16 Thirty Eight Lakh Seventy Thousand Six Hundred and Eighty Nine

4.00 R R Realtors(GSTN-07AJLPB6285E2Z6) 6001999.00 -53.99 2761519.74 Twenty Seven Lakh Sixty One Thousand Five Hundred and Ninteen

5.00 aditya construction(GSTN-07AVDPG9750D1Z0) 6001999.00 -55.55 2667888.56 Twenty Six Lakh Sixty Seven Thousand Eight Hundred and Eighty Eight

6.00 AMBEY CONSTRUCTION(GSTN-07ANVPG7379J1Z4) 6001999.00 -53.86 2769322.34 Twenty Seven Lakh Sixty Nine Thousand Three Hundred and Twenty Two

7.00 Mohd. Shahnawaz(GSTN-07DDUPS6510K2ZT) 6001999.00 -36.99 3781859.57 Thirty Seven Lakh Eighty One Thousand Eight Hundred and Fifty Nine

8.00 AMBEDKAR KUMAR(GSTN-NA) 6001999.00 -43.08 3416337.83 Thirty Four Lakh Sixteen Thousand Three Hundred and Thirty Seven

9.00 M/S MAA VAISHNO DEVELOPERS(GSTN-NA) 6001999.00 -49.99 3001599.70 Thirty Lakh One Thousand Five Hundred and Ninty Nine

10.00 M/s Suman Kumar(GSTN-NA) 6001999.00 -40.21 3588595.20 Thirty Five Lakh Eighty Eight Thousand Five Hundred and Ninty Five

11.00 Nasimuddin(GSTN-NA) 6001999.00 -49.99 3001599.70 Thirty Lakh One Thousand Five Hundred and Ninty Nine

Lowest Amount Quoted BY: aditya construction(2667888.56)

BOQ Summary Details Tender Title: A/R and M/O PWD Roads under Sub Division-3 of Division C and ND- Roads during 2023-24. (SH - Housekeeping of FOB and Subway, cleaning and epoxy painting of overhead gantry, signage board including providing manpower for cleaning of footpath, side Tender ID: 2023_PWD_241013_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 aditya construction 2667888.56 L1

2 R R Realtors 2761519.74 L2

3 AMBEY CONSTRUCTION 2769322.34 L3

4 M/S MAA VAISHNO DEVELOPERS 3001599.70 L4

5 Nasimuddin 3001599.70 L4

6 AMBEDKAR KUMAR 3416337.83 L5

7 M/s Suman Kumar 3588595.20 L6

8 Mohd. Shahnawaz 3781859.57 L7

9 Ram Singh 3870689.16 L8

10 Stallion Security and Services 4261419.29 L9

11 FRIENDS DETECTIVE SECURITY SERVICES 4590929.04 L10