A/R and M/O PWD Roads under Sub Division-1 of Division C and ND- Roads during 2023-24. (SH - Housekeeping of FOB Dheerpur and Gopalpur, under pass and cleaning, epoxy painting of overhead gantry, signage board including providing manpower for cleanin

eTendering System Government of NCT of Delhi Created By: Vijay Kumar Swarnkar Created Date/Time: 05-Jun-2023 06:55 PM Tender Title: A/R and M/O PWD Roads under Sub Division-1 of Division C and ND- Roads during 2023-24. (SH - Housekeeping of FOB Dheerpur and Gopalpur, under pass and cleaning, epoxy painting of overhead gantry, signage board including providing manpower for cleanin Tender ID: 2023_PWD_241875_1

Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 09, New Delhi- 110002.

Name of Work :- A/R and M/O PWD Roads under Sub Division-1 of Division C & ND- Roads during 2023-24. (SH:- Housekeeping of FOB Dheerpur & Gopalpur, under pass and cleaning, epoxy painting of overhead gantry, signage board including providing manpower for cleaning of footpath, side of berms, central verge of various roads).

Contract No:- 39/EE/C&ND-R/PWD/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ashok Construction Company(GSTN-07AAXFA1115D1ZR) 5755640.00 -57.91 2422548.88 Twenty Four Lakh Twenty Two Thousand Five Hundred and Fourty Eight

2.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 5755640.00 -57.00 2474925.20 Twenty Four Lakh Seventy Four Thousand Nine Hundred and Twenty Five

3.00 Stallion Security and Services(GSTN-07ABLFS5351A2ZA) 5755640.00 -40.00 3453384.00 Thirty Four Lakh Fifty Three Thousand Three Hundred and Eighty Four

4.00 KARTIK CONSTRUCTION & CO(GSTN-07DCLPS9107Q2ZL) 5755640.00 -60.11 2295924.80 Twenty Two Lakh Ninty Five Thousand Nine Hundred and Twenty Four

5.00 M/S ANIL ENTERPRISES(GSTN-07BAEPS2787P1ZT) 5755640.00 -68.57 1808997.65 Eighteen Lakh Eight Thousand Nine Hundred and Ninty Seven

6.00 MANMOHAN KUMAR(GSTN-07AQBPK0826D1ZD) 5755640.00 -57.60 2440391.36 Twenty Four Lakh Fourty Thousand Three Hundred and Ninty One

7.00 AMBEY CONSTRUCTION(GSTN-07ANVPG7379J1Z4) 5755640.00 -62.86 2137644.70 Twenty One Lakh Thirty Seven Thousand Six Hundred and Fourty Four

8.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 5755640.00 -55.55 2558381.98 Twenty Five Lakh Fifty Eight Thousand Three Hundred and Eighty One

9.00 m/s k.p singh &co.(GSTN-07AAJPP1663P1Z3) 5755640.00 -59.99 2302831.56 Twenty Three Lakh Two Thousand Eight Hundred and Thirty One

10.00 aditya construction(GSTN-07AVDPG9750D1Z0) 5755640.00 -59.99 2302831.56 Twenty Three Lakh Two Thousand Eight Hundred and Thirty One

11.00 NITIN KUMAR SHARMA(GSTN-NA) 5755640.00 -65.11 2008142.80 Twenty Lakh Eight Thousand One Hundred and Fourty Two

12.00 Vision Enterprises(GSTN-NA) 5755640.00 -57.99 2417944.36 Twenty Four Lakh Seventeen Thousand Nine Hundred and Fourty Four

Lowest Amount Quoted BY: M/S ANIL ENTERPRISES(1808997.65)

BOQ Summary Details Tender Title: A/R and M/O PWD Roads under Sub Division-1 of Division C and ND- Roads during 2023-24. (SH - Housekeeping of FOB Dheerpur and Gopalpur, under pass and cleaning, epoxy painting of overhead gantry, signage board including providing manpower for cleanin Tender ID: 2023_PWD_241875_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ANIL ENTERPRISES 1808997.65 L1

2 NITIN KUMAR SHARMA 2008142.80 L2

3 AMBEY CONSTRUCTION 2137644.70 L3

4 KARTIK CONSTRUCTION & CO 2295924.80 L4

5 aditya construction 2302831.56 L5

6 m/s k.p singh &co. 2302831.56 L5

7 Vision Enterprises 2417944.36 L6

8 Ashok Construction Company 2422548.88 L7

9 MANMOHAN KUMAR 2440391.36 L8

10 NARENDER KUMAR 2474925.20 L9

11 Sabur Alam 2558381.98 L10

12 Stallion Security and Services 3453384.00 L11