A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH -Painting of Kerb Stones and Railings of roads under Sub Division M-2113)

eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 13-Feb-2024 06:37 PM Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH -Painting of Kerb Stones and Railings of roads under Sub Division M-2113) Tender ID: 2024_PWD_252531_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: Painting of Kerb Stones & Railings of roads under Sub Division M-2113)

Contract No: 61/2023-24/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 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1472137 7229310.00 -66.21 2442783.85 Twenty Four Lakh Fourty Two Thousand Seven Hundred and Eighty Three

2.00 Dinesh Chand Sharma (GSTN-07ARAPS2149B1Z4) BID ID -1472141 7229310.00 -70.52 2131200.59 Twenty One Lakh Thirty One Thousand Two Hundred

3.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1472251 7229310.00 -62.01 2746335.35 Twenty Seven Lakh Fourty Six Thousand Three Hundred and Thirty Five

4.00 M/S LAYO ENTERPRISES (GSTN-07AAUPS8707L1ZQ) BID ID -1472278 7229310.00 -62.62 2702316.08 Twenty Seven Lakh Two Thousand Three Hundred and Sixteen

5.00 Ramesh Chand (GSTN-07AAFPC3934J1ZU) BID ID -1472338 7229310.00 -63.01 2674121.77 Twenty Six Lakh Seventy Four Thousand One Hundred and Twenty One

6.00 M/S N.M. CONSTRUCTION CO. (GSTN-07BRWPM8115Q1ZQ) BID ID -1472343 7229310.00 -77.13 1653343.20 Sixteen Lakh Fifty Three Thousand Three Hundred and Fourty Three

7.00 Ram Kirpal Singh (GSTN-07APUPS3037AIZT) BID ID -1472353 7229310.00 -55.55 3213428.30 Thirty Two Lakh Thirteen Thousand Four Hundred and Twenty Eight

8.00 Divesh Chaudhary(GSTN-NA)--1472135 7229310.00 -57.01 3107880.37 Thirty One Lakh Seven Thousand Eight Hundred and Eighty

9.00 S S Builders(GSTN-NA)--1472112 7229310.00 -55.11 3245237.26 Thirty Two Lakh Fourty Five Thousand Two Hundred and Thirty Seven

10.00 AVCONS CONTRACTS(GSTN-NA)--1472300 7229310.00 -68.07 2308318.68 Twenty Three Lakh Eight Thousand Three Hundred and Eighteen

11.00 Mahesh Chandra Yadav(GSTN-NA)--1472180 7229310.00 -56.50 3144749.85 Thirty One Lakh Fourty Four Thousand Seven Hundred and Fourty Nine

12.00 M/s Nation Star Enterprises(GSTN-NA)--1471882 7229310.00 -63.52 2637252.29 Twenty Six Lakh Thirty Seven Thousand Two Hundred and Fifty Two

13.00 D.A. CONSTRUCTIONS(GSTN-NA)--1472219 7229310.00 -72.53 1985891.46 Ninteen Lakh Eighty Five Thousand Eight Hundred and Ninty One

14.00 Chunesh Bansal(GSTN-NA)--1472154 7229310.00 -69.99 2169515.93 Twenty One Lakh Sixty Nine Thousand Five Hundred and Fifteen

15.00 Uday Raj Pandey(GSTN-NA)--1472321 7229310.00 -65.99 2458688.33 Twenty Four Lakh Fifty Eight Thousand Six Hundred and Eighty Eight

Lowest Amount Quoted BY: M/S N.M. CONSTRUCTION CO.(1653343.20)

BOQ Summary Details Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH -Painting of Kerb Stones and Railings of roads under Sub Division M-2113) Tender ID: 2024_PWD_252531_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S N.M. CONSTRUCTION CO. 1653343.20 L1

2 D.A. CONSTRUCTIONS 1985891.46 L2

3 Dinesh Chand Sharma 2131200.59 L3

4 Chunesh Bansal 2169515.93 L4

5 AVCONS CONTRACTS 2308318.68 L5

6 Prem Sagar 2442783.85 L6

7 Uday Raj Pandey 2458688.33 L7

8 M/s Nation Star Enterprises 2637252.29 L8

9 Ramesh Chand 2674121.77 L9

10 M/S LAYO ENTERPRISES 2702316.08 L10

11 M/S SANJAY ENTERPRISES 2746335.35 L11

12 Divesh Chaudhary 3107880.37 L12

13 Mahesh Chandra Yadav 3144749.85 L13

14 Ram Kirpal Singh 3213428.30 L14

15 S S Builders 3245237.26 L15