AR and MO to various roads under Sub Division NWR15 PWD Division NWR1 dg 2023 24 SH Repair of footpath Central Verge RCC drain with thermoplastic painting etc on road Pkt l 6 sector 16 to B3 sector 17 Rohini recently taken over by PWD from DDA

eTendering System Government of NCT of Delhi Created By: Harpinder Singh Created Date/Time: 28-Aug-2023 06:02 PM Tender Title: AR and MO to various roads under Sub Division NWR15 PWD Division NWR1 dg 2023 24 SH Repair of footpath Central Verge RCC drain with thermoplastic painting etc on road Pkt l 6 sector 16 to B3 sector 17 Rohini recently taken over by PWD from DDA Tender ID: 2023_PWD_246323_1

Tender Inviting Authority: EE, PWD, NW R-1, Mukarba Chowk, Delhi-110033.

Name of Work :-A/R & M/O to various roads under Sub Division NWR-15 PWD Division NWR-1 dg. 2023-24. (SH: Repair of footpath, Central Verge, RCC drain with thermoplastic painting etc. on road Pkt. l-6, sector-16 to B-3, sector-17 Rohini recently taken over by PWD from DDA.)

SCHEDULE OF WORK / ITEM(S)

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

1.00 JAI KISHAN SINGLA(GSTN-07AOIPS4804LIZF) 8792711.00 -61.12 3418606.04 Thirty Four Lakh Eighteen Thousand Six Hundred and Six

2.00 SHIVASHAKTI (ENT) PRIVATE LIMITED(GSTN-07ABHCS6925P1ZK) 8792711.00 -42.88 5022396.52 Fifty Lakh Twenty Two Thousand Three Hundred and Ninty Six

3.00 DEVENDER SINGH(GSTN-07ABKPS4888D1Z5) 8792711.00 -45.11 4826319.07 Fourty Eight Lakh Twenty Six Thousand Three Hundred and Ninteen

4.00 Dinesh Chand Sharma(GSTN-07ARAPS2149B1Z4) 8792711.00 -30.52 6109175.60 Sixty One Lakh Nine Thousand One Hundred and Seventy Five

5.00 aditya construction(GSTN-07AVDPG9750D1Z0) 8792711.00 -59.99 3517963.67 Thirty Five Lakh Seventeen Thousand Nine Hundred and Sixty Three

6.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 8792711.00 -68.56 2764428.34 Twenty Seven Lakh Sixty Four Thousand Four Hundred and Twenty Eight

7.00 Ritik Kumar Sharma(GSTN-NA) 8792711.00 -69.99 2638692.57 Twenty Six Lakh Thirty Eight Thousand Six Hundred and Ninty Two

8.00 M/S DINESH KUMAR BUILDWELL(GSTN-NA) 8792711.00 -49.99 4397234.77 Fourty Three Lakh Ninty Seven Thousand Two Hundred and Thirty Four

9.00 Sanjay kaura(GSTN-NA) 8792711.00 -68.99 2726619.68 Twenty Seven Lakh Twenty Six Thousand Six Hundred and Ninteen

10.00 Friends construction(GSTN-NA) 8792711.00 -63.20 3235717.65 Thirty Two Lakh Thirty Five Thousand Seven Hundred and Seventeen

11.00 AJAY KUMAR(GSTN-NA) 8792711.00 -57.99 3693817.89 Thirty Six Lakh Ninty Three Thousand Eight Hundred and Seventeen

12.00 Abhilekh Yadav(GSTN-NA) 8792711.00 -59.99 3517963.67 Thirty Five Lakh Seventeen Thousand Nine Hundred and Sixty Three

Lowest Amount Quoted BY: Ritik Kumar Sharma(2638692.57)

BOQ Summary Details Tender Title: AR and MO to various roads under Sub Division NWR15 PWD Division NWR1 dg 2023 24 SH Repair of footpath Central Verge RCC drain with thermoplastic painting etc on road Pkt l 6 sector 16 to B3 sector 17 Rohini recently taken over by PWD from DDA Tender ID: 2023_PWD_246323_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ritik Kumar Sharma 2638692.57 L1

2 Sanjay kaura 2726619.68 L2

3 GAURAV CONSTRUCTION COMPANY 2764428.34 L3

4 Friends construction 3235717.65 L4

5 JAI KISHAN SINGLA 3418606.04 L5

6 aditya construction 3517963.67 L6

7 Abhilekh Yadav 3517963.67 L6

8 AJAY KUMAR 3693817.89 L7

9 M/S DINESH KUMAR BUILDWELL 4397234.77 L8

10 DEVENDER SINGH 4826319.07 L9

11 SHIVASHAKTI (ENT) PRIVATE LIMITED 5022396.52 L10

12 Dinesh Chand Sharma 6109175.60 L11