/R and M/O various roads under PWD Division West Road-2, New Delhi during 2024-25. (SH Road repair of main carriageway and supply of materials and machinery for filling potholes on Rohtak Road from Metro Pillar No. 410 to Tikri Border (Both sides) u

eTendering System Government of NCT of Delhi Created By: Bichittar Singh Created Date/Time: 24-Aug-2024 05:37 PM Tender Title: /R and M/O various roads under PWD Division West Road-2, New Delhi during 2024-25. (SH Road repair of main carriageway and supply of materials and machinery for filling potholes on Rohtak Road from Metro Pillar No. 410 to Tikri Border (Both sides) u Tender ID: 2024_PWD_261199_1

Tender Inviting Authority: The Executive Engineer, PWD, CRMD M-112(N)/West-2 Roads, Sainik Vihar, Delhi-34

Name of Work: A/R & M/O various roads under PWD Division West Road-2, New Delhi during 2024-25. (SH: Road repair of main carriageway and supply of materials and machinery for filling potholes on Rohtak Road from Metro Pillar No. 410 to Tikri Border (Both sides) under Sub Division WR-22.)

Contract No: 01127023897

SCHEDULE OF WORK / ITEM(S)

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

1.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1524532 9507890.000 -33.080 6362679.990 Sixty Three Lakh Sixty Two Thousand Six Hundred and Seventy Nine

2.00 MANMOHAN KUMAR (GSTN-07AQBPK0826D1ZD) BID ID -1524710 9507890.000 -65.990 3233633.390 Thirty Two Lakh Thirty Three Thousand Six Hundred and Thirty Three

3.00 PVCON Engineering Co (GSTN-07ALRPJ1634M1ZP) BID ID -1524751 9507890.000 -47.880 4955512.270 Fourty Nine Lakh Fifty Five Thousand Five Hundred and Tweleve

4.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1524754 9507890.000 -45.990 5135211.390 Fifty One Lakh Thirty Five Thousand Two Hundred and Eleven

5.00 M/s Niharika(GSTN-NA)--1523866 9507890.000 -27.699 6874299.550 Sixty Eight Lakh Seventy Four Thousand Two Hundred and Ninty Nine

6.00 S S Builders(GSTN-NA)--1524745 9507890.000 -42.100 5505068.310 Fifty Five Lakh Five Thousand Sixty Eight

7.00 Parul Gupta(GSTN-NA)--1524657 9507890.000 -53.999 4373724.480 Fourty Three Lakh Seventy Three Thousand Seven Hundred and Twenty Four

8.00 KAURA CONSTRUCTION COMPANY(GSTN-NA)--1524738 9507890.000 -45.999 5134355.680 Fifty One Lakh Thirty Four Thousand Three Hundred and Fifty Five

Lowest Amount Quoted BY: MANMOHAN KUMAR(3233633.390)

BOQ Summary Details Tender Title: /R and M/O various roads under PWD Division West Road-2, New Delhi during 2024-25. (SH Road repair of main carriageway and supply of materials and machinery for filling potholes on Rohtak Road from Metro Pillar No. 410 to Tikri Border (Both sides) u Tender ID: 2024_PWD_261199_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANMOHAN KUMAR 3233633.390 L1

2 Parul Gupta 4373724.480 L2

3 PVCON Engineering Co 4955512.270 L3

4 KAURA CONSTRUCTION COMPANY 5134355.680 L4

5 BISHWA MOHAN JHA 5135211.390 L5

6 S S Builders 5505068.310 L6

7 MANAV CONSTRUCTION COMPANY 6362679.990 L7

8 M/s Niharika 6874299.550 L8