A/R and M/O to various roads under PWD Division SER-2/25 during 2024-25 SH Beautification of DDA Road, KPS Road and Gurudwara Road under Sub Division SER-25

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 29-Aug-2024 02:51 PM Tender Title: A/R and M/O to various roads under PWD Division SER-2/25 during 2024-25 SH Beautification of DDA Road, KPS Road and Gurudwara Road under Sub Division SER-25 Tender ID: 2024_PWD_261233_1

Tender Inviting Authority: EXECUTIVE ENGINEER, DIVN. SOUTH EAST ROAD-2, PWD.

Name of Work: A/R & M/O to various roads under PWD Division SER-2/25 during 2024-25 (SH: Beautification of DDA Road, KPS Road and Gurudwara Road under Sub Division SER-25)

Contract No: 55/EE/SER-II/PWD/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHIVASHAKTI (ENT) PRIVATE LIMITED (GSTN-07ABHCS6925P1ZK) BID ID -1524535 7360934.000 -72.880 1996285.301 Ninteen Lakh Ninty Six Thousand Two Hundred and Eighty Five

2.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1524885 7360934.000 -75.500 1803428.830 Eighteen Lakh Three Thousand Four Hundred and Twenty Eight

3.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1524917 7360934.000 -68.370 2328263.424 Twenty Three Lakh Twenty Eight Thousand Two Hundred and Sixty Three

4.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1524930 7360934.000 -66.660 2454135.396 Twenty Four Lakh Fifty Four Thousand One Hundred and Thirty Five

5.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1525097 7360934.000 -66.999 2429181.829 Twenty Four Lakh Twenty Nine Thousand One Hundred and Eighty One

6.00 MOHD SALMAN(GSTN-NA)--1524971 7360934.000 -72.990 1988188.273 Ninteen Lakh Eighty Eight Thousand One Hundred and Eighty Eight

7.00 IZHARR AHMAD(GSTN-NA)--1525024 7360934.000 -75.990 1767360.253 Seventeen Lakh Sixty Seven Thousand Three Hundred and Sixty

8.00 M/s.Satyam Construction Co.(GSTN-NA)--1524848 7360934.000 -59.990 2945109.693 Twenty Nine Lakh Fourty Five Thousand One Hundred and Nine

9.00 M/s Manjeet Enterprises(GSTN-NA)--1525065 7360934.000 -56.000 3238810.960 Thirty Two Lakh Thirty Eight Thousand Eight Hundred and Ten

10.00 ROHAAN BUILDERS(GSTN-NA)--1525096 7360934.000 -76.780 1709208.875 Seventeen Lakh Nine Thousand Two Hundred and Eight

11.00 Mohd. Sarwar(GSTN-NA)--1524884 7360934.000 -52.210 3517790.359 Thirty Five Lakh Seventeen Thousand Seven Hundred and Ninty

12.00 MOHD ASIM(GSTN-NA)--1524978 7360934.000 -78.990 1546532.233 Fifteen Lakh Fourty Six Thousand Five Hundred and Thirty Two

Lowest Amount Quoted BY: MOHD ASIM(1546532.233)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division SER-2/25 during 2024-25 SH Beautification of DDA Road, KPS Road and Gurudwara Road under Sub Division SER-25 Tender ID: 2024_PWD_261233_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHD ASIM 1546532.233 L1

2 ROHAAN BUILDERS 1709208.875 L2

3 IZHARR AHMAD 1767360.253 L3

4 Pawan Kumar Jha 1803428.830 L4

5 MOHD SALMAN 1988188.273 L5

6 SHIVASHAKTI (ENT) PRIVATE LIMITED 1996285.301 L6

7 M/S Jagdamba Enterprises 2328263.424 L7

8 SAMRIDHI CONSTRUCTION 2429181.829 L8

9 Ram Singh 2454135.396 L9

10 M/s.Satyam Construction Co. 2945109.693 L10

11 M/s Manjeet Enterprises 3238810.960 L11

12 Mohd. Sarwar 3517790.359 L12