A/R and M/O to various roads under Sub-Division East Road-IV of PWD Division East Roads, Delhi during 2023-24. (SH- Repairing of MS grill and hard drawn steel wire fabric, sand stone cladding on toe wall, provision of GI pipe hand railing at Yamuna..

eTendering System Government of NCT of Delhi Created By: Amit Kumar Singh Created Date/Time: 01-Sep-2023 03:58 PM Tender Title: A/R and M/O to various roads under Sub-Division East Road-IV of PWD Division East Roads, Delhi during 2023-24. (SH- Repairing of MS grill and hard drawn steel wire fabric, sand stone cladding on toe wall, provision of GI pipe hand railing at Yamuna.. Tender ID: 2023_PWD_246540_1

Tender Inviting Authority: Executive Engineer, PWD, CRM Division M-212/East Road (D.S.), Ramesh Park, Delhi -92

Name of Work:- A/R & M/O to various roads under Sub-Division East Road-IV of PWD Division East Roads, Delhi during 2023-24. (SH:- Repairing of MS grill and hard drawn steel wire fabric, sand stone cladding on toe wall , provision of GI pipe hand railing at Yamuna Bridge, Providing and applying road marking thermoplastic paint and other misc. works at Vikas Marg).

NIT No:- 40/EE/East Road/M-212/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 KARTIK CONSTRUCTION & CO(GSTN-07DCLPS9107Q2ZL) 5990143.00 -45.09 3289187.52 Thirty Two Lakh Eighty Nine Thousand One Hundred and Eighty Seven

2.00 Jamshed Ali and Sons(GSTN-07AAIFJ9976G1ZQ) 5990143.00 -35.99 3834290.53 Thirty Eight Lakh Thirty Four Thousand Two Hundred and Ninty

3.00 Rajesh Kumar Gupta(GSTN-07ACSPG1049FIZO) 5990143.00 -46.64 3196340.30 Thirty One Lakh Ninty Six Thousand Three Hundred and Fourty

4.00 Dinesh Chand Sharma(GSTN-07ARAPS2149B1Z4) 5990143.00 -51.52 2904021.33 Twenty Nine Lakh Four Thousand Twenty One

5.00 VEER SINGH DAHIYA(GSTN-07DCWPD6114B1ZS) 5990143.00 -48.25 3099899.00 Thirty Lakh Ninty Nine Thousand Eight Hundred and Ninty Nine

6.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 5990143.00 -42.41 3449723.35 Thirty Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Three

7.00 Uday Raj Pandey(GSTN-NA) 5990143.00 -46.46 3207122.56 Thirty Two Lakh Seven Thousand One Hundred and Twenty Two

8.00 M/S MAA VAISHNO DEVELOPERS(GSTN-NA) 5990143.00 -43.54 3382034.74 Thirty Three Lakh Eighty Two Thousand Thirty Four

9.00 M/S S.I CONSTRUCTION(GSTN-NA) 5990143.00 -57.00 2575821.39 Twenty Five Lakh Seventy Five Thousand Eight Hundred and Twenty One

10.00 Mohd Arif(GSTN-NA) 5990143.00 -43.88 3361668.25 Thirty Three Lakh Sixty One Thousand Six Hundred and Sixty Eight

11.00 BANSAL CONSTRUCTION CO.(GSTN-NA) 5990143.00 -40.52 3562937.06 Thirty Five Lakh Sixty Two Thousand Nine Hundred and Thirty Seven

Lowest Amount Quoted BY: M/S S.I CONSTRUCTION(2575821.39)

BOQ Summary Details Tender Title: A/R and M/O to various roads under Sub-Division East Road-IV of PWD Division East Roads, Delhi during 2023-24. (SH- Repairing of MS grill and hard drawn steel wire fabric, sand stone cladding on toe wall, provision of GI pipe hand railing at Yamuna.. Tender ID: 2023_PWD_246540_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S S.I CONSTRUCTION 2575821.39 L1

2 Dinesh Chand Sharma 2904021.33 L2

3 VEER SINGH DAHIYA 3099899.00 L3

4 Rajesh Kumar Gupta 3196340.30 L4

5 Uday Raj Pandey 3207122.56 L5

6 KARTIK CONSTRUCTION & CO 3289187.52 L6

7 Mohd Arif 3361668.25 L7

8 M/S MAA VAISHNO DEVELOPERS 3382034.74 L8

9 Prem Sagar 3449723.35 L9

10 BANSAL CONSTRUCTION CO. 3562937.06 L10

11 Jamshed Ali and Sons 3834290.53 L11