Comprehensive maintenance of PWD Roads under Sub Division South East Road-11 of Division South East Road 1 during 2023-24. SH Repair of footpath from Defence Colony Flyover to Sheikh Sarai Red Light on Josip Broz Tito Marg

eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 25-Aug-2023 05:41 PM Tender Title: Comprehensive maintenance of PWD Roads under Sub Division South East Road-11 of Division South East Road 1 during 2023-24. SH Repair of footpath from Defence Colony Flyover to Sheikh Sarai Red Light on Josip Broz Tito Marg Tender ID: 2023_PWD_245777_2

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

Name of Work:- Comprehensive maintenance of PWD Roads under Sub Division South East Road-11 of Division South East Road 1 during 2023-24. SH: Repair of footpath from Defence Colony Flyover to Sheikh Sarai Red Light on Josip Broz Tito Marg

Contract No: 74/EE/PWD-DIVN./SER-1/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ram Singh(GSTN-07ABHPS9189GIZY) 8692752.00 -51.00 4259448.00 Fourty Two Lakh Fifty Nine Thousand Four Hundred and Fourty Eight

2.00 aditya construction(GSTN-07AVDPG9750D1Z0) 8692752.00 -55.01 3910869.00 Thirty Nine Lakh Ten Thousand Eight Hundred and Sixty Nine

3.00 KAMAAL CONSTRUCTIONS CO.(GSTN-07AFQPR5378P2Z7) 8692752.00 -52.89 4095155.00 Fourty Lakh Ninty Five Thousand One Hundred and Fifty Five

4.00 Kuldeep Kumar(GSTN-07AHJPK5055H1Z9) 8692752.00 -38.87 5313879.00 Fifty Three Lakh Thirteen Thousand Eight Hundred and Seventy Nine

5.00 VEER SINGH DAHIYA(GSTN-07DCWPD6114B1ZS) 8692752.00 -54.00 3998666.00 Thirty Nine Lakh Ninty Eight Thousand Six Hundred and Sixty Six

6.00 NAGENDRA AND COMPANY(GSTN-07AADFN4711C1ZS) 8692752.00 -36.36 5532067.00 Fifty Five Lakh Thirty Two Thousand Sixty Seven

7.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 8692752.00 -58.01 3650087.00 Thirty Six Lakh Fifty Thousand Eighty Seven

8.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 8692752.00 -46.47 4653230.00 Fourty Six Lakh Fifty Three Thousand Two Hundred and Thirty

9.00 Pawan Kumar Jha(GSTN-07ADLPJ8941R1ZM) 8692752.00 -50.00 4346376.00 Fourty Three Lakh Fourty Six Thousand Three Hundred and Seventy Six

10.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 8692752.00 -51.99 4173390.00 Fourty One Lakh Seventy Three Thousand Three Hundred and Ninty

11.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 8692752.00 -39.98 5217390.00 Fifty Two Lakh Seventeen Thousand Three Hundred and Ninty

12.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 8692752.00 -45.00 4781101.00 Fourty Seven Lakh Eighty One Thousand One Hundred and One

13.00 M T Builders(GSTN-NA) 8692752.00 -52.99 4086463.00 Fourty Lakh Eighty Six Thousand Four Hundred and Sixty Three

14.00 JAGDISH PRASAD MEENA(GSTN-NA) 8692752.00 -51.01 4258579.00 Fourty Two Lakh Fifty Eight Thousand Five Hundred and Seventy Nine

15.00 M/S MAA VAISHNO DEVELOPERS(GSTN-NA) 8692752.00 -47.54 4560218.00 Fourty Five Lakh Sixty Thousand Two Hundred and Eighteen

Lowest Amount Quoted BY: KAPIL TANWAR(3650087.00)

BOQ Summary Details Tender Title: Comprehensive maintenance of PWD Roads under Sub Division South East Road-11 of Division South East Road 1 during 2023-24. SH Repair of footpath from Defence Colony Flyover to Sheikh Sarai Red Light on Josip Broz Tito Marg Tender ID: 2023_PWD_245777_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAPIL TANWAR 3650087.00 L1

2 aditya construction 3910869.00 L2

3 VEER SINGH DAHIYA 3998666.00 L3

4 M T Builders 4086463.00 L4

5 KAMAAL CONSTRUCTIONS CO. 4095155.00 L5

6 Dev Enterprises 4173390.00 L6

7 JAGDISH PRASAD MEENA 4258579.00 L7

8 Ram Singh 4259448.00 L8

9 Pawan Kumar Jha 4346376.00 L9

10 M/S MAA VAISHNO DEVELOPERS 4560218.00 L10

11 Prem Sagar 4653230.00 L11

12 M/S Bhawani Constructions 4781101.00 L12

14 Kuldeep Kumar 5313879.00 L14

15 NAGENDRA AND COMPANY 5532067.00 L15