Comprehensive maintenance of various road under Division SER-1 during 2024-25 SH Repair of parapet wall and footpath on BRT road near MCD parking (Barapullah loop) and repair/ covering of drain at Sunder Nagar under Division SER-1, Sub-Division SER-1

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 16-Aug-2024 04:23 PM Tender Title: Comprehensive maintenance of various road under Division SER-1 during 2024-25 SH Repair of parapet wall and footpath on BRT road near MCD parking (Barapullah loop) and repair/ covering of drain at Sunder Nagar under Division SER-1, Sub-Division SER-1 Tender ID: 2024_PWD_260758_1

Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65

Name of Work:- Comprehensive maintenance of various road under Division SER-1 during 2024-25 SH: Repair of parapet wall and footpath on BRT road near MCD parking (Barapullah loop) & repair/ covering of drain at Sunder Nagar under Division SER-1, Sub-Division SER-14

Contract No: 33/EE/PWD-DIVN./SER-1/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1521373 5954268.00 -57.99 2501388.00 Twenty Five Lakh One Thousand Three Hundred and Eighty Eight

2.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1521449 5954268.00 -45.45 3248053.00 Thirty Two Lakh Fourty Eight Thousand Fifty Three

3.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1521496 5954268.00 -62.50 2232851.00 Twenty Two Lakh Thirty Two Thousand Eight Hundred and Fifty One

4.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1521524 5954268.00 -67.32 1945855.00 Ninteen Lakh Fourty Five Thousand Eight Hundred and Fifty Five

5.00 Naresh Kumar (GSTN-07AINPK0055AIZQ) BID ID -1521606 5954268.00 -60.63 2344195.00 Twenty Three Lakh Fourty Four Thousand One Hundred and Ninty Five

6.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1521607 5954268.00 -56.99 2560931.00 Twenty Five Lakh Sixty Thousand Nine Hundred and Thirty One

7.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1521628 5954268.00 -51.91 2863407.00 Twenty Eight Lakh Sixty Three Thousand Four Hundred and Seven

8.00 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1521631 5954268.00 -37.99 3692242.00 Thirty Six Lakh Ninty Two Thousand Two Hundred and Fourty Two

9.00 M/s.Satyam Construction Co.(GSTN-NA)--1521579 5954268.00 -48.84 3046204.00 Thirty Lakh Fourty Six Thousand Two Hundred and Four

10.00 ADITYA ENTERPRISES(GSTN-NA)--1521644 5954268.00 -44.79 3287351.00 Thirty Two Lakh Eighty Seven Thousand Three Hundred and Fifty One

11.00 ROHIT SINGHAL(GSTN-NA)--1521476 5954268.00 -53.10 2792552.00 Twenty Seven Lakh Ninty Two Thousand Five Hundred and Fifty Two

Lowest Amount Quoted BY: Prem Sagar(1945855.00)

BOQ Summary Details Tender Title: Comprehensive maintenance of various road under Division SER-1 during 2024-25 SH Repair of parapet wall and footpath on BRT road near MCD parking (Barapullah loop) and repair/ covering of drain at Sunder Nagar under Division SER-1, Sub-Division SER-1 Tender ID: 2024_PWD_260758_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Prem Sagar 1945855.00 L1

2 Pawan Kumar Jha 2232851.00 L2

3 Naresh Kumar 2344195.00 L3

4 NARENDER KUMAR 2501388.00 L4

5 Mohd. Shahnawaz 2560931.00 L5

6 ROHIT SINGHAL 2792552.00 L6

7 M/S Bhawani Constructions 2863407.00 L7

8 M/s.Satyam Construction Co. 3046204.00 L8

9 Ram Singh 3248053.00 L9

10 ADITYA ENTERPRISES 3287351.00 L10

11 Dev Enterprises 3692242.00 L11