Comprehensive maintenance of roads, footpath, drains of Sub Division NR-11 under North Roads Division during 2021-22. (SH- Day to day maintenance by providing Maintenance Van.......... (Second Call)

eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 17-Mar-2021 10:50 AM Tender Title: Comprehensive maintenance of roads, footpath, drains of Sub Division NR-11 under North Roads Division during 2021-22. (SH- Day to day maintenance by providing Maintenance Van.......... (Second Call) Tender ID: 2021_PWD_200683_1

Tender Inviting Authority: Executive Engineer North Roads Division PWD

Name of Work: Comprehensive maintenance of roads, footpath, drains of Sub Division NR-11 under North Roads Division during 2021-22. (SH: Day to day maintenance by providing Maintenance Van, JCB, Tipper, Labour, Water Tanker, Pumps, Desilting of drains and Disposal of Malba including Supply of essential Materials as required) (Second Call)

Contract No: 21/EE/NR/PWD/20-21/Delhi

SCHEDULE OF WORK / ITEM(S)

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

1.00 m/s k.p singh &co.(GSTN-07AAJPP1663P1Z3) 13948798.00 -38.89 8524110.46 Eighty Five Lakh Twenty Four Thousand One Hundred and Ten

2.00 ASHOK KUMAR RATHI(GSTN-07AAKPR6251N1Z2) 13948798.00 -3.83 13414559.04 One Crore Thirty Four Lakh Fourteen Thousand Five Hundred and Fifty Nine

3.00 M/S SHARVAN CONSTRUCTION CO.(GSTN-07AJKPK4482B1ZA) 13948798.00 -39.99 8370673.68 Eighty Three Lakh Seventy Thousand Six Hundred and Seventy Three

4.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 13948798.00 -38.51 8577115.89 Eighty Five Lakh Seventy Seven Thousand One Hundred and Fifteen

5.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 13948798.00 -37.00 8787742.74 Eighty Seven Lakh Eighty Seven Thousand Seven Hundred and Fourty Two

6.00 perfect air conditioning and electricals(GSTN-07AFGPP7330B1ZP) 13948798.00 -15.61 11771390.63 One Crore Seventeen Lakh Seventy One Thousand Three Hundred and Ninty

7.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 13948798.00 -28.49 9974785.45 Ninty Nine Lakh Seventy Four Thousand Seven Hundred and Eighty Five

8.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 13948798.00 -24.56 10522973.21 One Crore Five Lakh Twenty Two Thousand Nine Hundred and Seventy Three

9.00 SH. PAWAN KUMAR(GSTN-07AJOPK5636P1ZF) 13948798.00 -35.90 8941179.52 Eighty Nine Lakh Fourty One Thousand One Hundred and Seventy Nine

10.00 Vasdev (GSTN-07AANPD9740K1ZB) 13948798.00 -18.20 11410116.76 One Crore Fourteen Lakh Ten Thousand One Hundred and Sixteen

11.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 13948798.00 -37.33 8741711.71 Eighty Seven Lakh Fourty One Thousand Seven Hundred and Eleven

12.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 13948798.00 -32.86 9365222.98 Ninty Three Lakh Sixty Five Thousand Two Hundred and Twenty Two

13.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 13948798.00 -36.95 8794717.14 Eighty Seven Lakh Ninty Four Thousand Seven Hundred and Seventeen

14.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 13948798.00 -39.99 8370115.73 Eighty Three Lakh Seventy Thousand One Hundred and Fifteen

15.00 GLOBE BUILDERS(GSTN-07AADFG2884M1ZO) 13948798.00 -48.75 7148758.98 Seventy One Lakh Fourty Eight Thousand Seven Hundred and Fifty Eight

16.00 Pawan Enterprises(GSTN-07AIUPG0837D1ZB) 13948798.00 -19.56 11220413.11 One Crore Tweleve Lakh Twenty Thousand Four Hundred and Thirteen

17.00 ESS KAY CONSTRUCTIONS(GSTN-07AABFE6199D1ZF) 13948798.00 -36.37 8875620.17 Eighty Eight Lakh Seventy Five Thousand Six Hundred and Twenty

18.00 M/S B M & Sons(GSTN-NA) 13948798.00 -37.99 8649649.64 Eighty Six Lakh Fourty Nine Thousand Six Hundred and Fourty Nine

19.00 Shree Hari Construction(GSTN-NA) 13948798.00 -56.99 5999378.02 Fifty Nine Lakh Ninty Nine Thousand Three Hundred and Seventy Eight

20.00 Pawan Kumar Gupta and Sons(GSTN-NA) 13948798.00 -40.50 8299534.81 Eighty Two Lakh Ninty Nine Thousand Five Hundred and Thirty Four

21.00 M/s PUNEET SEHRAWAT(GSTN-NA) 13948798.00 -38.99 8510161.66 Eighty Five Lakh Ten Thousand One Hundred and Sixty One

22.00 RichCon Engineering Company(GSTN-NA) 13948798.00 -44.49 7742977.77 Seventy Seven Lakh Fourty Two Thousand Nine Hundred and Seventy Seven

23.00 M/s.Satyam Construction Co.(GSTN-NA) 13948798.00 -36.93 8797506.90 Eighty Seven Lakh Ninty Seven Thousand Five Hundred and Six

24.00 Nurul Hak(GSTN-NA) 13948798.00 -46.57 7452842.77 Seventy Four Lakh Fifty Two Thousand Eight Hundred and Fourty Two

Lowest Amount Quoted BY: Shree Hari Construction(5999378.02)

BOQ Summary Details Tender Title: Comprehensive maintenance of roads, footpath, drains of Sub Division NR-11 under North Roads Division during 2021-22. (SH- Day to day maintenance by providing Maintenance Van.......... (Second Call) Tender ID: 2021_PWD_200683_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shree Hari Construction 5999378.02 L1

2 GLOBE BUILDERS 7148758.98 L2

3 Nurul Hak 7452842.77 L3

4 RichCon Engineering Company 7742977.77 L4

5 Pawan Kumar Gupta and Sons 8299534.81 L5

6 M/S SETHI CONSTRUCTION 8370115.73 L6

7 M/S SHARVAN CONSTRUCTION CO. 8370673.68 L7

8 M/s PUNEET SEHRAWAT 8510161.66 L8

9 m/s k.p singh &co. 8524110.46 L9

10 SAMRIDHI CONSTRUCTION 8577115.89 L10

12 Rajpal Sehgal 8741711.71 L12

13 M/S AMOCON 8787742.74 L13

15 M/s.Satyam Construction Co. 8797506.90 L15

16 ESS KAY CONSTRUCTIONS 8875620.17 L16

17 SH. PAWAN KUMAR 8941179.52 L17

18 Sabur Alam 9365222.98 L18

19 BALAJI CONSTRUCTION COMPANY 9974785.45 L19

20 GAURAV CONSTRUCTION COMPANY 10522973.21 L20

21 Pawan Enterprises 11220413.11 L21

23 perfect air conditioning and electricals 11771390.63 L23

24 ASHOK KUMAR RATHI 13414559.04 L24