A/R and M/O various roads under Shahdara Road Division (M-211) during 2024-25 (SH - Providing services of Maintenance Van in night hours for attending urgent complaints during rainy season)

eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 20-Jun-2024 05:38 PM Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2024-25 (SH - Providing services of Maintenance Van in night hours for attending urgent complaints during rainy season) Tender ID: 2024_PWD_257236_1

Tender Inviting Authority: The Executive Engineer PWD Division (SHAHDARA) ROAD (GNCTD), 2nd Nizamuddin Bridge NH-24, New Delhi

Name of Work: A/R & M/O various roads under Shahdara Road Division (M-211) during 2024-25 (SH:- Providing services of Maintenance Van in night hours for attending urgent complaints during rainy season)

Contract No: 03/2024-25/EE (SHAHDARA) ROAD/PWD

SCHEDULE OF WORK / ITEM(S)

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

1.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1501061 3596424.00 -35.31 2326526.69 Twenty Three Lakh Twenty Six Thousand Five Hundred and Twenty Six

2.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1501334 3596424.00 -36.51 2283369.60 Twenty Two Lakh Eighty Three Thousand Three Hundred and Sixty Nine

3.00 D P Associates (GSTN-07AAVFD0046L1Z5) BID ID -1501410 3596424.00 -41.94 2088083.77 Twenty Lakh Eighty Eight Thousand Eighty Three

4.00 m/s k.p singh &co. (GSTN-07AAJPP1663P1Z3) BID ID -1501433 3596424.00 -34.89 2341631.67 Twenty Three Lakh Fourty One Thousand Six Hundred and Thirty One

5.00 SANENDRA KUMAR (GSTN-07AASPK2232Q1Z6) BID ID -1501511 3596424.00 -33.71 2384069.47 Twenty Three Lakh Eighty Four Thousand Sixty Nine

6.00 Kuldeep (GSTN-07AVCPK4296R1ZT) BID ID -1501512 3596424.00 -53.88 1658670.75 Sixteen Lakh Fifty Eight Thousand Six Hundred and Seventy

7.00 HITESH(GSTN-NA)--1501463 3596424.00 -49.60 1812597.70 Eighteen Lakh Tweleve Thousand Five Hundred and Ninty Seven

8.00 Sultan Choudhary(GSTN-NA)--1501071 3596424.00 -38.38 2216116.47 Twenty Two Lakh Sixteen Thousand One Hundred and Sixteen

9.00 Pratap Singh(GSTN-NA)--1501050 3596424.00 -26.26 2652003.06 Twenty Six Lakh Fifty Two Thousand Three

10.00 Uday Raj Pandey(GSTN-NA)--1501464 3596424.00 -55.08 1615513.66 Sixteen Lakh Fifteen Thousand Five Hundred and Thirteen

11.00 ASHU(GSTN-NA)--1501465 3596424.00 -48.30 1859351.21 Eighteen Lakh Fifty Nine Thousand Three Hundred and Fifty One

Lowest Amount Quoted BY: Uday Raj Pandey(1615513.66)

BOQ Summary Details Tender Title: A/R and M/O various roads under Shahdara Road Division (M-211) during 2024-25 (SH - Providing services of Maintenance Van in night hours for attending urgent complaints during rainy season) Tender ID: 2024_PWD_257236_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Uday Raj Pandey 1615513.66 L1

2 Kuldeep 1658670.75 L2

3 HITESH 1812597.70 L3

5 D P Associates 2088083.77 L5

6 Sultan Choudhary 2216116.47 L6

7 Ram Singh 2283369.60 L7

8 Prem Sagar 2326526.69 L8

9 m/s k.p singh &co. 2341631.67 L9

10 SANENDRA KUMAR 2384069.47 L10

11 Pratap Singh 2652003.06 L11