A/R and M/o various roads under Sub Division M-2114 during 2020-21. (SH - Making provision of Service Road and green belt near Aam Admi Mohalla clinic along Captain Javed Ali Marg Sunder Nagri Delhi.).

eTendering System Government of NCT of Delhi Created By: Rameshwar Dayal Meena Created Date/Time: 20-May-2021 02:52 PM Tender Title: A/R and M/o various roads under Sub Division M-2114 during 2020-21. (SH - Making provision of Service Road and green belt near Aam Admi Mohalla clinic along Captain Javed Ali Marg Sunder Nagri Delhi.). Tender ID: 2021_PWD_202792_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-2114 during 2020-21. (SH:- Making provision of Service Road and green belt near Aam Admi Mohalla clinic along Captain Javed Ali Marg Sunder Nagri Delhi.).

Contract No: 26/2020-21/EE (SHAHDARA) ROAD/PWD

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SUDESH JAIN(GSTN-07AAGPJ0885LIZE) 1612583.00 -11.88 1421008.14 Fourteen Lakh Twenty One Thousand Eight

2.00 Harsh Heights Pvt Ltd(GSTN-07AADCH3348C1ZX) 1612583.00 -21.99 1257976.00 Tweleve Lakh Fifty Seven Thousand Nine Hundred and Seventy Six

3.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 1612583.00 -5.00 1531953.85 Fifteen Lakh Thirty One Thousand Nine Hundred and Fifty Three

4.00 SH. PAWAN KUMAR(GSTN-07AJOPK5636P1ZF) 1612583.00 -29.55 1136064.72 Eleven Lakh Thirty Six Thousand Sixty Four

5.00 M/S S A ASSOCIATES(GSTN-09CSKPK3814QIZI) 1612583.00 -49.67 811613.02 Eight Lakh Eleven Thousand Six Hundred and Thirteen

6.00 NIRMIT CONSTRUCTION CO.(GSTN-07BCTPK9853MIZJ) 1612583.00 5.36 1699017.45 Sixteen Lakh Ninty Nine Thousand Seventeen

7.00 JOHRI CONSTRUCTIONS(GSTN-07ADIPJ4998H2Z0) 1612583.00 -18.18 1319415.41 Thirteen Lakh Ninteen Thousand Four Hundred and Fifteen

8.00 DEVDUTT SHARMA(GSTN-NA) 1612583.00 -23.27 1237334.94 Tweleve Lakh Thirty Seven Thousand Three Hundred and Thirty Four

9.00 HANDA CONSTRUCTIONS(GSTN-NA) 1612583.00 -6.89 1501476.03 Fifteen Lakh One Thousand Four Hundred and Seventy Six

10.00 Uday Raj Pandey(GSTN-NA) 1612583.00 -22.05 1257008.45 Tweleve Lakh Fifty Seven Thousand Eight

11.00 S.S STEEL WORKS(GSTN-NA) 1612583.00 -15.00 1370695.55 Thirteen Lakh Seventy Thousand Six Hundred and Ninty Five

12.00 Shekhar(GSTN-NA) 1612583.00 -41.99 935459.40 Nine Lakh Thirty Five Thousand Four Hundred and Fifty Nine

13.00 Shiv Shakti Enterprises(GSTN-NA) 1612583.00 -30.00 1128824.23 Eleven Lakh Twenty Eight Thousand Eight Hundred and Twenty Four

Lowest Amount Quoted BY: M/S S A ASSOCIATES(811613.02)

BOQ Summary Details Tender Title: A/R and M/o various roads under Sub Division M-2114 during 2020-21. (SH - Making provision of Service Road and green belt near Aam Admi Mohalla clinic along Captain Javed Ali Marg Sunder Nagri Delhi.). Tender ID: 2021_PWD_202792_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S S A ASSOCIATES 811613.02 L1

2 Shekhar 935459.40 L2

3 Shiv Shakti Enterprises 1128824.23 L3

4 SH. PAWAN KUMAR 1136064.72 L4

5 DEVDUTT SHARMA 1237334.94 L5

6 Uday Raj Pandey 1257008.45 L6

7 Harsh Heights Pvt Ltd 1257976.00 L7

8 JOHRI CONSTRUCTIONS 1319415.41 L8

9 S.S STEEL WORKS 1370695.55 L9

10 SUDESH JAIN 1421008.14 L10

11 HANDA CONSTRUCTIONS 1501476.03 L11

12 PRASHANT GUPTA 1531953.85 L12

13 NIRMIT CONSTRUCTION CO. 1699017.45 L13