A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH - Road marking with Thermoplastic Paint and Providing and fixing road furniture like Glow Studs, Median Marker and Spring Post on roads under Sub Division M-2111)

eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 14-Feb-2024 03:31 PM Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH - Road marking with Thermoplastic Paint and Providing and fixing road furniture like Glow Studs, Median Marker and Spring Post on roads under Sub Division M-2111) Tender ID: 2024_PWD_252588_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: Road marking with Thermoplastic Paint and Providing & fixing road furniture like Glow Studs, Median Marker & Spring Post on roads under Sub Division M-2111)

Contract No: 62/2023-24/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 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1472253 9895375.00 -50.00 4947687.50 Fourty Nine Lakh Fourty Seven Thousand Six Hundred and Eighty Seven

2.00 Dushyant Enterprises (GSTN-07BAEPS2786N1ZY) BID ID -1472383 9895375.00 -60.30 3928463.88 Thirty Nine Lakh Twenty Eight Thousand Four Hundred and Sixty Three

3.00 KAMAAL CONSTRUCTIONS CO. (GSTN-07AFQPR5378P2Z7) BID ID -1472430 9895375.00 -40.01 5936235.46 Fifty Nine Lakh Thirty Six Thousand Two Hundred and Thirty Five

4.00 Dinesh Chand Sharma (GSTN-07ARAPS2149B1Z4) BID ID -1472451 9895375.00 -66.52 3312971.55 Thirty Three Lakh Tweleve Thousand Nine Hundred and Seventy One

5.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1472466 9895375.00 -61.61 3798834.46 Thirty Seven Lakh Ninty Eight Thousand Eight Hundred and Thirty Four

6.00 Rajesh Kumar Gupta (GSTN-07ACSPG1049FIZO) BID ID -1472573 9895375.00 -57.57 4198607.61 Fourty One Lakh Ninty Eight Thousand Six Hundred and Seven

7.00 rahul chaudhary(GSTN-NA)--1472526 9895375.00 -60.01 3957160.46 Thirty Nine Lakh Fifty Seven Thousand One Hundred and Sixty

8.00 sunrise overseas(GSTN-NA)--1472381 9895375.00 -63.08 3653372.45 Thirty Six Lakh Fifty Three Thousand Three Hundred and Seventy Two

9.00 Mahesh Chandra Yadav(GSTN-NA)--1472491 9895375.00 -57.40 4215429.75 Fourty Two Lakh Fifteen Thousand Four Hundred and Twenty Nine

10.00 Divesh Chaudhary(GSTN-NA)--1472138 9895375.00 -54.11 4540987.59 Fourty Five Lakh Fourty Thousand Nine Hundred and Eighty Seven

11.00 GNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA)--1472416 9895375.00 -55.96 4357923.15 Fourty Three Lakh Fifty Seven Thousand Nine Hundred and Twenty Three

12.00 AVCONS CONTRACTS(GSTN-NA)--1472647 9895375.00 -59.99 3959139.54 Thirty Nine Lakh Fifty Nine Thousand One Hundred and Thirty Nine

13.00 TRAYMBKESHWER NATH PANDEY(GSTN-NA)--1472448 9895375.00 -56.56 4298550.90 Fourty Two Lakh Ninty Eight Thousand Five Hundred and Fifty

14.00 M/s Nation Star Enterprises(GSTN-NA)--1471886 9895375.00 -36.52 6281584.05 Sixty Two Lakh Eighty One Thousand Five Hundred and Eighty Four

Lowest Amount Quoted BY: Dinesh Chand Sharma(3312971.55)

BOQ Summary Details Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2023-24 (SH - Road marking with Thermoplastic Paint and Providing and fixing road furniture like Glow Studs, Median Marker and Spring Post on roads under Sub Division M-2111) Tender ID: 2024_PWD_252588_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Dinesh Chand Sharma 3312971.55 L1

2 sunrise overseas 3653372.45 L2

3 Prem Sagar 3798834.46 L3

4 Dushyant Enterprises 3928463.88 L4

5 rahul chaudhary 3957160.46 L5

6 AVCONS CONTRACTS 3959139.54 L6

7 Rajesh Kumar Gupta 4198607.61 L7

8 Mahesh Chandra Yadav 4215429.75 L8

9 TRAYMBKESHWER NATH PANDEY 4298550.90 L9

10 GNA CONSTRUCTION PRIVATE LIMITED 4357923.15 L10

11 Divesh Chaudhary 4540987.59 L11

12 M/S SANJAY ENTERPRISES 4947687.50 L12

13 KAMAAL CONSTRUCTIONS CO. 5936235.46 L13

14 M/s Nation Star Enterprises 6281584.05 L14