Comprehensive repair and maintenance to various roads under Division South Road-II, PWD during 2023-24 and 2024-25. (SH_ Desilting of drains under Sub Division-III).

eTendering System Government of NCT of Delhi Created By: Mukesh Mani Mittal Created Date/Time: 21-Feb-2024 03:45 PM Tender Title: Comprehensive repair and maintenance to various roads under Division South Road-II, PWD during 2023-24 and 2024-25. (SH_ Desilting of drains under Sub Division-III). Tender ID: 2024_PWD_253849_1

Tender Inviting Authority: Executive Engineer, Division : South Road-II(M-411), PWD, GNCT of Delhi J.B. TITO Marg, Andrews Ganj, New Delhi-49

Name of Work: Comprehensive repair and maintenance to various roads under Division South Road-II, PWD during 2023-24 & 2024-25. (SH:- Desilting of drains under Sub Division-III).

Contract No: 86/EE/PWD Divn. South Road-II/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 M/S ANSHIKA CONSTRUCTION CO. (GSTN-07EBTPS9433K1ZM) BID ID -1479178 5748097.00 -65.65 1974471.32 Ninteen Lakh Seventy Four Thousand Four Hundred and Seventy One

2.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1479194 5748097.00 -67.11 1890549.10 Eighteen Lakh Ninty Thousand Five Hundred and Fourty Nine

3.00 NAGENDRA AND COMPANY (GSTN-07AADFN4711C1ZS) BID ID -1479378 5748097.00 -60.99 2242332.64 Twenty Two Lakh Fourty Two Thousand Three Hundred and Thirty Two

4.00 Pawan Kumar Jha (GSTN-07ADLPJ8941R1ZM) BID ID -1479466 5748097.00 -64.50 2040574.44 Twenty Lakh Fourty Thousand Five Hundred and Seventy Four

5.00 KAPIL TANWAR (GSTN-07ALKPT3407B1ZA) BID ID -1479554 5748097.00 -59.17 2346948.01 Twenty Three Lakh Fourty Six Thousand Nine Hundred and Fourty Eight

6.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1479572 5748097.00 -60.99 2242332.64 Twenty Two Lakh Fourty Two Thousand Three Hundred and Thirty Two

7.00 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1479633 5748097.00 -53.99 2644699.43 Twenty Six Lakh Fourty Four Thousand Six Hundred and Ninty Nine

8.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1479997 5748097.00 -61.77 2197497.48 Twenty One Lakh Ninty Seven Thousand Four Hundred and Ninty Seven

9.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1480058 5748097.00 -59.99 2299813.61 Twenty Two Lakh Ninty Nine Thousand Eight Hundred and Thirteen

10.00 M/s SPILLWAY INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA)--1480069 5748097.00 -59.57 2323955.62 Twenty Three Lakh Twenty Three Thousand Nine Hundred and Fifty Five

11.00 A R CONSTRUCTION(GSTN-NA)--1479153 5748097.00 -59.00 2356719.77 Twenty Three Lakh Fifty Six Thousand Seven Hundred and Ninteen

12.00 GOPI CHAND MEENA(GSTN-NA)--1479197 5748097.00 -63.01 2126221.08 Twenty One Lakh Twenty Six Thousand Two Hundred and Twenty One

13.00 Sehgal and Sons(GSTN-NA)--1479821 5748097.00 -56.33 2510193.96 Twenty Five Lakh Ten Thousand One Hundred and Ninty Three

Lowest Amount Quoted BY: SAMRIDHI CONSTRUCTION(1890549.10)

BOQ Summary Details Tender Title: Comprehensive repair and maintenance to various roads under Division South Road-II, PWD during 2023-24 and 2024-25. (SH_ Desilting of drains under Sub Division-III). Tender ID: 2024_PWD_253849_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAMRIDHI CONSTRUCTION 1890549.10 L1

2 M/S ANSHIKA CONSTRUCTION CO. 1974471.32 L2

3 Pawan Kumar Jha 2040574.44 L3

4 GOPI CHAND MEENA 2126221.08 L4

5 M/S Jagdamba Enterprises 2197497.48 L5

6 NAGENDRA AND COMPANY 2242332.64 L6

7 M/S AMIT ENTERPRISES 2242332.64 L6

8 M/S SANJAY ENTERPRISES 2299813.61 L7

9 M/s SPILLWAY INFRASTRUCTURE PRIVATE LIMITED 2323955.62 L8

10 KAPIL TANWAR 2346948.01 L9

11 A R CONSTRUCTION 2356719.77 L10

12 Sehgal and Sons 2510193.96 L11

13 Dev Enterprises 2644699.43 L12