A/R and M/O various roads under Sub Division M-2111 of Shahdara Road Division (M-211) during 2023-24 (SH - Misc. repair works for attending complaints received on various portals like WIMS, PGMS, LG Listening, 311 app etc.)

eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 15-Mar-2024 06:01 PM Tender Title: A/R and M/O various roads under Sub Division M-2111 of Shahdara Road Division (M-211) during 2023-24 (SH - Misc. repair works for attending complaints received on various portals like WIMS, PGMS, LG Listening, 311 app etc.) Tender ID: 2024_PWD_255174_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 Sub Division M-2111 of Shahdara Road Division (M-211) during 2023-24 (SH: Misc. repair works for attending complaints received on various portals like WIMS, PGMS, LG Listening, 311 app etc.)

Contract No: 93/2023-24/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 SHRI RAVINDER KUMAR (GSTN-07AJPPK8742D1ZY) BID ID -1488670 7106414.00 -58.59 2942766.04 Twenty Nine Lakh Fourty Two Thousand Seven Hundred and Sixty Six

2.00 Shashank Shekhar Singh (GSTN-07DKXPS5394K1ZW) BID ID -1488775 7106414.00 -54.89 3205703.36 Thirty Two Lakh Five Thousand Seven Hundred and Three

3.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1488827 7106414.00 -57.71 3005302.48 Thirty Lakh Five Thousand Three Hundred and Two

4.00 M/S LAYO ENTERPRISES (GSTN-07AAUPS8707L1ZQ) BID ID -1488945 7106414.00 -46.36 3811880.47 Thirty Eight Lakh Eleven Thousand Eight Hundred and Eighty

5.00 Goyal And Sons (GSTN-07AKSPG4092Q1ZB) BID ID -1488951 7106414.00 -58.63 2939923.47 Twenty Nine Lakh Thirty Nine Thousand Nine Hundred and Twenty Three

6.00 AVTAR BUILDERS (GSTN-07AAWPS8135L1ZQ) BID ID -1489024 7106414.00 -58.00 2984693.17 Twenty Nine Lakh Eighty Four Thousand Six Hundred and Ninty Three

7.00 vinod kumar(GSTN-NA)--1488880 7106414.00 -63.00 2629444.24 Twenty Six Lakh Twenty Nine Thousand Four Hundred and Fourty Four

8.00 TRAYMBKESHWER NATH PANDEY(GSTN-NA)--1488992 7106414.00 -58.59 2942766.04 Twenty Nine Lakh Fourty Two Thousand Seven Hundred and Sixty Six

9.00 Divesh Chaudhary(GSTN-NA)--1488819 7106414.00 -60.00 2842572.71 Twenty Eight Lakh Fourty Two Thousand Five Hundred and Seventy Two

10.00 GOPI CHAND MEENA(GSTN-NA)--1488078 7106414.00 -63.02 2627951.90 Twenty Six Lakh Twenty Seven Thousand Nine Hundred and Fifty One

11.00 M/S KUMAR CONTRACTOR(GSTN-NA)--1488798 7106414.00 -49.99 3553917.64 Thirty Five Lakh Fifty Three Thousand Nine Hundred and Seventeen

12.00 AVCONS CONTRACTS(GSTN-NA)--1489022 7106414.00 -56.07 3121847.67 Thirty One Lakh Twenty One Thousand Eight Hundred and Fourty Seven

13.00 Oasis Engineers(GSTN-NA)--1488391 7106414.00 -59.92 2848250.73 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Fifty

14.00 Chunesh Bansal(GSTN-NA)--1488928 7106414.00 -55.10 3190779.89 Thirty One Lakh Ninty Thousand Seven Hundred and Seventy Nine

15.00 Pratap Singh(GSTN-NA)--1488816 7106414.00 -56.99 3056468.66 Thirty Lakh Fifty Six Thousand Four Hundred and Sixty Eight

Lowest Amount Quoted BY: GOPI CHAND MEENA(2627951.90)

BOQ Summary Details Tender Title: A/R and M/O various roads under Sub Division M-2111 of Shahdara Road Division (M-211) during 2023-24 (SH - Misc. repair works for attending complaints received on various portals like WIMS, PGMS, LG Listening, 311 app etc.) Tender ID: 2024_PWD_255174_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GOPI CHAND MEENA 2627951.90 L1

2 vinod kumar 2629444.24 L2

3 Divesh Chaudhary 2842572.71 L3

4 Oasis Engineers 2848250.73 L4

5 Goyal And Sons 2939923.47 L5

6 SHRI RAVINDER KUMAR 2942766.04 L6

7 TRAYMBKESHWER NATH PANDEY 2942766.04 L6

8 AVTAR BUILDERS 2984693.17 L7

9 Prem Sagar 3005302.48 L8

10 Pratap Singh 3056468.66 L9

11 AVCONS CONTRACTS 3121847.67 L10

12 Chunesh Bansal 3190779.89 L11

13 Shashank Shekhar Singh 3205703.36 L12

14 M/S KUMAR CONTRACTOR 3553917.64 L13

15 M/S LAYO ENTERPRISES 3811880.47 L14