A/R and M/O various road under Sub Division-24 during 2022-23 (SH- Laying concrete pavement and renovation of drain at Suraj Kund Road from Haryana Border to MCD toll booth)

eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 20-Sep-2022 10:19 AM Tender Title: A/R and M/O various road under Sub Division-24 during 2022-23 (SH- Laying concrete pavement and renovation of drain at Suraj Kund Road from Haryana Border to MCD toll booth) Tender ID: 2022_PWD_229069_1

Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2 PWD

Name of Work: A/R & M/O various road under Sub Division-24 during 2022-23 (SH: Laying concrete pavement and renovation of drain at Suraj Kund Road from Haryana Border to MCD toll booth)

Contract No: 97/EE/SER-2/PWD/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Raj Enterprises(GSTN-07ACMPT3143KIZ7) 7708972.000 -51.998 3700460.739 Thirty Seven Lakh Four Hundred and Sixty

2.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 7708972.000 -15.570 6508685.060 Sixty Five Lakh Eight Thousand Six Hundred and Eighty Five

3.00 Naraniya Constrcution Company(GSTN-07AHUPC4244P1ZS) 7708972.000 -33.330 5139571.632 Fifty One Lakh Thirty Nine Thousand Five Hundred and Seventy One

4.00 Nasir Ali(GSTN-07ADMPN4870A1ZK) 7708972.000 -42.510 4431888.003 Fourty Four Lakh Thirty One Thousand Eight Hundred and Eighty Eight

5.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 7708972.000 -35.000 5010831.800 Fifty Lakh Ten Thousand Eight Hundred and Thirty One

6.00 Vision Constructions(GSTN-07AGTPB8744R1ZF) 7708972.000 -48.900 3939284.692 Thirty Nine Lakh Thirty Nine Thousand Two Hundred and Eighty Four

7.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 7708972.000 -38.890 4710952.789 Fourty Seven Lakh Ten Thousand Nine Hundred and Fifty Two

8.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 7708972.000 -35.170 4997726.548 Fourty Nine Lakh Ninty Seven Thousand Seven Hundred and Twenty Six

9.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 7708972.000 -35.650 4960723.482 Fourty Nine Lakh Sixty Thousand Seven Hundred and Twenty Three

10.00 M/s NSS CONSTRUCTION COMPANY(GSTN-NA) 7708972.000 -32.580 5197388.922 Fifty One Lakh Ninty Seven Thousand Three Hundred and Eighty Eight

11.00 m/s Jagdish Associates(GSTN-NA) 7708972.000 -52.950 3627071.326 Thirty Six Lakh Twenty Seven Thousand Seventy One

Lowest Amount Quoted BY: m/s Jagdish Associates(3627071.326)

BOQ Summary Details Tender Title: A/R and M/O various road under Sub Division-24 during 2022-23 (SH- Laying concrete pavement and renovation of drain at Suraj Kund Road from Haryana Border to MCD toll booth) Tender ID: 2022_PWD_229069_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m/s Jagdish Associates 3627071.326 L1

2 Raj Enterprises 3700460.739 L2

3 Vision Constructions 3939284.692 L3

4 Nasir Ali 4431888.003 L4

5 M/S Bhawani Constructions 4710952.789 L5

6 Naresh Kumar 4960723.482 L6

7 M/S Jagdamba Enterprises 4997726.548 L7

8 NARENDER KUMAR 5010831.800 L8

9 Naraniya Constrcution Company 5139571.632 L9

10 M/s NSS CONSTRUCTION COMPANY 5197388.922 L10

11 M/S SIROHI CONSTRUCTION CO. 6508685.060 L11