AR and Mo various roads under PWD Division South West Road-I during 2024-25. (SH Repair and Maintenance of footpath/kerb channel of Tamil Sangam Marg, Venkateshwar Marg, Church road, Poorvi Marg, Paschimi Marg, Munirka Marg 1 and 2 under Sub Divisio

eTendering System Government of NCT of Delhi Created By: Harish Chandra Pathak Created Date/Time: 18-Sep-2024 06:55 PM Tender Title: AR and Mo various roads under PWD Division South West Road-I during 2024-25. (SH Repair and Maintenance of footpath/kerb channel of Tamil Sangam Marg, Venkateshwar Marg, Church road, Poorvi Marg, Paschimi Marg, Munirka Marg 1 and 2 under Sub Divisio Tender ID: 2024_PWD_261931_1

Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010

Name of Work : A/R & M/o various roads under PWD Division South West Road-I during 2024-25. (SH: Repair and Maintenance of footpath/kerb channel of Tamil Sangam Marg, Venkateshwar Marg, Church road, Poorvi Marg, Paschimi Marg, Munirka Marg 1&2 under Sub Division-II).

Contract No : 10 /EE/SWR-I/PWD/2024-25 (4th call)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Naraniya Constrcution Company (GSTN-07AHUPC4244P1ZS) BID ID -1528198 9503840.00 -25.69 7062303.50 Seventy Lakh Sixty Two Thousand Three Hundred and Three

2.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1528326 9503840.00 -50.00 4751920.00 Fourty Seven Lakh Fifty One Thousand Nine Hundred and Twenty

3.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1528349 9503840.00 -49.59 4790885.74 Fourty Seven Lakh Ninty Thousand Eight Hundred and Eighty Five

4.00 SHIVASHAKTI (ENT) PRIVATE LIMITED (GSTN-07ABHCS6925P1ZK) BID ID -1528377 9503840.00 -41.88 5523631.81 Fifty Five Lakh Twenty Three Thousand Six Hundred and Thirty One

5.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1528426 9503840.00 -46.51 5083604.02 Fifty Lakh Eighty Three Thousand Six Hundred and Four

6.00 JAWALA PRASAD KOLI (GSTN-07AJIPK8057G1ZZ) BID ID -1528455 9503840.00 -41.99 5513177.58 Fifty Five Lakh Thirteen Thousand One Hundred and Seventy Seven

7.00 M/s Bhargav developer(GSTN-NA)--1527951 9503840.00 -23.92 7230521.47 Seventy Two Lakh Thirty Thousand Five Hundred and Twenty One

8.00 VIVEK SINGH(GSTN-NA)--1528396 9503840.00 -39.99 5703254.38 Fifty Seven Lakh Three Thousand Two Hundred and Fifty Four

9.00 FAHAD ABDULLAH KHAN(GSTN-NA)--1528301 9503840.00 -48.10 4932492.96 Fourty Nine Lakh Thirty Two Thousand Four Hundred and Ninty Two

Lowest Amount Quoted BY: Ravi Tanwar(4751920.00)

BOQ Summary Details Tender Title: AR and Mo various roads under PWD Division South West Road-I during 2024-25. (SH Repair and Maintenance of footpath/kerb channel of Tamil Sangam Marg, Venkateshwar Marg, Church road, Poorvi Marg, Paschimi Marg, Munirka Marg 1 and 2 under Sub Divisio Tender ID: 2024_PWD_261931_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ravi Tanwar 4751920.00 L1

2 BISHWA MOHAN JHA 4790885.74 L2

3 FAHAD ABDULLAH KHAN 4932492.96 L3

4 SAMRIDHI CONSTRUCTION 5083604.02 L4

5 JAWALA PRASAD KOLI 5513177.58 L5

6 SHIVASHAKTI (ENT) PRIVATE LIMITED 5523631.81 L6

7 VIVEK SINGH 5703254.38 L7

8 Naraniya Constrcution Company 7062303.50 L8

9 M/s Bhargav developer 7230521.47 L9