A/R and M/O to various roads under WR-21/West Road-2 Division during 2024-25. (SH Patch repair work of Ring road, Rohtak road and other various roads under West Road WR-21 New Delhi)

eTendering System Government of NCT of Delhi Created By: Bichittar Singh Created Date/Time: 27-Jul-2024 06:37 PM Tender Title: A/R and M/O to various roads under WR-21/West Road-2 Division during 2024-25. (SH Patch repair work of Ring road, Rohtak road and other various roads under West Road WR-21 New Delhi) Tender ID: 2024_PWD_259826_1

Tender Inviting Authority: The Executive Engineer, PWD, CRMD M-112(N)/West-2 Roads, Sainik Vihar, Delhi-34

Name of Work:A/R and M/O to various roads under WR-21/West Road-2 Division during 2024-25. (SH: Patch repair work of Ring road, Rohtak road and other various roads under West Road WR-21 New Delhi).

Contract No: 01127023897

SCHEDULE OF WORK / ITEM(S)

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

1.00 RK BROTHERS AND CO (GSTN-07AAQFR7345K1ZI) BID ID -1515632 8373245.000 -49.590 4220952.810 Fourty Two Lakh Twenty Thousand Nine Hundred and Fifty Two

2.00 RAMESH CHANDER (GSTN-07AAEPC0151C1ZN) BID ID -1515646 8373245.000 -50.999 4102973.780 Fourty One Lakh Two Thousand Nine Hundred and Seventy Three

3.00 MANAV CONSTRUCTION COMPANY (GSTN-07AGBPC7758G2ZE) BID ID -1516039 8373245.000 -73.080 2254077.550 Twenty Two Lakh Fifty Four Thousand Seventy Seven

4.00 Rajdhani Constructions (GSTN-07AATPS4387B1Z8) BID ID -1516261 8373245.000 -65.999 2846987.030 Twenty Eight Lakh Fourty Six Thousand Nine Hundred and Eighty Seven

5.00 SH. PAWAN KUMAR (GSTN-07AJOPK5636P1ZF) BID ID -1516308 8373245.000 -47.160 4424422.660 Fourty Four Lakh Twenty Four Thousand Four Hundred and Twenty Two

6.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1516310 8373245.000 -58.880 3443078.340 Thirty Four Lakh Fourty Three Thousand Seventy Eight

7.00 Rajinder Prasad (GSTN-07AAHPP4158R1ZX) BID ID -1516346 8373245.000 -62.620 3129918.980 Thirty One Lakh Twenty Nine Thousand Nine Hundred and Eighteen

8.00 Parul Gupta(GSTN-NA)--1516178 8373245.000 -55.999 3684311.530 Thirty Six Lakh Eighty Four Thousand Three Hundred and Eleven

9.00 M/s Niharika(GSTN-NA)--1516372 8373245.000 -72.999 2260859.880 Twenty Two Lakh Sixty Thousand Eight Hundred and Fifty Nine

10.00 KAURA CONSTRUCTION COMPANY(GSTN-NA)--1516356 8373245.000 -56.999 3600579.080 Thirty Six Lakh Five Hundred and Seventy Nine

11.00 SHARMA CONSTRUCTION CO.(GSTN-NA)--1516379 8373245.000 -67.999 2679522.130 Twenty Six Lakh Seventy Nine Thousand Five Hundred and Twenty Two

12.00 P L Construction(GSTN-NA)--1516176 8373245.000 -63.250 3077167.540 Thirty Lakh Seventy Seven Thousand One Hundred and Sixty Seven

13.00 J M Construction(GSTN-NA)--1516184 8373245.000 -66.300 2821783.570 Twenty Eight Lakh Twenty One Thousand Seven Hundred and Eighty Three

14.00 Akhil Tanwar(GSTN-NA)--1516399 8373245.000 -48.880 4280402.840 Fourty Two Lakh Eighty Thousand Four Hundred and Two

Lowest Amount Quoted BY: MANAV CONSTRUCTION COMPANY(2254077.550)

BOQ Summary Details Tender Title: A/R and M/O to various roads under WR-21/West Road-2 Division during 2024-25. (SH Patch repair work of Ring road, Rohtak road and other various roads under West Road WR-21 New Delhi) Tender ID: 2024_PWD_259826_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANAV CONSTRUCTION COMPANY 2254077.550 L1

2 M/s Niharika 2260859.880 L2

3 SHARMA CONSTRUCTION CO. 2679522.130 L3

4 J M Construction 2821783.570 L4

5 Rajdhani Constructions 2846987.030 L5

6 P L Construction 3077167.540 L6

7 Rajinder Prasad 3129918.980 L7

8 BALAJI CONSTRUCTION COMPANY 3443078.340 L8

9 KAURA CONSTRUCTION COMPANY 3600579.080 L9

10 Parul Gupta 3684311.530 L10

11 RAMESH CHANDER 4102973.780 L11

12 RK BROTHERS AND CO 4220952.810 L12

13 Akhil Tanwar 4280402.840 L13

14 SH. PAWAN KUMAR 4424422.660 L14