Comprehensive maintenance of roads, footpath, drains of Sub Division NR-13 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......

eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 28-Jan-2021 04:15 PM Tender Title: Comprehensive maintenance of roads, footpath, drains of Sub Division NR-13 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...... Tender ID: 2021_PWD_198802_1

Tender Inviting Authority: Executive Engineer North Roads Division PWD

Name of Work: Comprehensive maintenance of roads, footpath, drains of Sub Division NR-13 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)

Contract No: 22/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 Manish Chandak(GSTN-07AAAPC3266E1Z9) 21523951.00 -52.57 10208809.96 One Crore Two Lakh Eight Thousand Eight Hundred and Nine

2.00 Dinesh Chand Sharma(GSTN-07ARAPS2149B1Z4) 21523951.00 -46.52 11511008.99 One Crore Fifteen Lakh Eleven Thousand Eight

3.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 21523951.00 -63.99 7749913.80 Seventy Seven Lakh Fourty Nine Thousand Nine Hundred and Thirteen

4.00 GLOBE BUILDERS(GSTN-07AADFG2884M1ZO) 21523951.00 -45.54 11721943.71 One Crore Seventeen Lakh Twenty One Thousand Nine Hundred and Fourty Three

5.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 21523951.00 -20.20 17176112.90 One Crore Seventy One Lakh Seventy Six Thousand One Hundred and Tweleve

6.00 M/S SHARVAN CONSTRUCTION CO.(GSTN-07AJKPK4482B1ZA) 21523951.00 -39.99 12916523.00 One Crore Twenty Nine Lakh Sixteen Thousand Five Hundred and Twenty Three

7.00 DINESH KUMAR(GSTN-07AAHPK7266R1ZV) 21523951.00 -33.35 14345713.34 One Crore Fourty Three Lakh Fourty Five Thousand Seven Hundred and Thirteen

8.00 m/s k.p singh &co.(GSTN-07AAJPP1663P1Z3) 21523951.00 -28.89 15305681.56 One Crore Fifty Three Lakh Five Thousand Six Hundred and Eighty One

9.00 M/s Shiva Construction Co.(GSTN-07AJGPM2851E2ZC) 21523951.00 -16.19 18039223.33 One Crore Eighty Lakh Thirty Nine Thousand Two Hundred and Twenty Three

10.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 21523951.00 -18.56 17529105.69 One Crore Seventy Five Lakh Twenty Nine Thousand One Hundred and Five

11.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 21523951.00 -42.00 12484106.82 One Crore Twenty Four Lakh Eighty Four Thousand One Hundred and Six

12.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 21523951.00 -36.36 13697842.42 One Crore Thirty Six Lakh Ninty Seven Thousand Eight Hundred and Fourty Two

13.00 inderjit singh(GSTN-07AAUPS2148FIZC) 21523951.00 -32.99 14422144.89 One Crore Fourty Four Lakh Twenty Two Thousand One Hundred and Fourty Four

14.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 21523951.00 -28.98 15286310.00 One Crore Fifty Two Lakh Eighty Six Thousand Three Hundred and Ten

15.00 Vasdev (GSTN-07AANPD9740K1ZB) 21523951.00 -18.48 17546324.86 One Crore Seventy Five Lakh Fourty Six Thousand Three Hundred and Twenty Four

16.00 Pawan Kumar Gupta and Sons(GSTN-NA) 21523951.00 -30.00 15066765.70 One Crore Fifty Lakh Sixty Six Thousand Seven Hundred and Sixty Five

17.00 SUDESH KUMAR(GSTN-NA) 21523951.00 -49.50 10869595.26 One Crore Eight Lakh Sixty Nine Thousand Five Hundred and Ninty Five

18.00 M/S B M & Sons(GSTN-NA) 21523951.00 -17.49 17759411.97 One Crore Seventy Seven Lakh Fifty Nine Thousand Four Hundred and Eleven

19.00 M/s.Satyam Construction Co.(GSTN-NA) 21523951.00 -33.00 14421047.17 One Crore Fourty Four Lakh Twenty One Thousand Fourty Seven

Lowest Amount Quoted BY: M/S SETHI CONSTRUCTION(7749913.80)

BOQ Summary Details Tender Title: Comprehensive maintenance of roads, footpath, drains of Sub Division NR-13 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...... Tender ID: 2021_PWD_198802_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SETHI CONSTRUCTION 7749913.80 L1

2 Manish Chandak 10208809.96 L2

3 SUDESH KUMAR 10869595.26 L3

4 Dinesh Chand Sharma 11511008.99 L4

5 GLOBE BUILDERS 11721943.71 L5

6 M/S AMOCON 12484106.82 L6

7 M/S SHARVAN CONSTRUCTION CO. 12916523.00 L7

8 Kulwant Singh 13697842.42 L8

9 DINESH KUMAR 14345713.34 L9

10 M/s.Satyam Construction Co. 14421047.17 L10

11 inderjit singh 14422144.89 L11

12 Pawan Kumar Gupta and Sons 15066765.70 L12

14 m/s k.p singh &co. 15305681.56 L14

15 BALAJI CONSTRUCTION COMPANY 17176112.90 L15

16 GAURAV CONSTRUCTION COMPANY 17529105.69 L16

19 M/s Shiva Construction Co. 18039223.33 L19