A/R and M/O PWD Roads under Sub Divn-I of PWD Division C and ND-R dg. 2023-24 (SH - Thermoplastic Paint on various road).

eTendering System Government of NCT of Delhi Created By: Arvind Kumar Sharma Created Date/Time: 01-Aug-2023 06:57 PM Tender Title: A/R and M/O PWD Roads under Sub Divn-I of PWD Division C and ND-R dg. 2023-24 (SH - Thermoplastic Paint on various road). Tender ID: 2023_PWD_244953_1

Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 09, New Delhi- 110002.

Name of Work :- A/R & M/O PWD Roads under Sub Divn-I of PWD Division C & ND-R dg. 2023-24 (SH: Thermoplastic Paint on various road).

Contract No:- 53/EE/C&ND-R/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 M/S ANIL ENTERPRISES(GSTN-07BAEPS2787P1ZT) 9454135.00 -25.00 7090601.25 Seventy Lakh Ninty Thousand Six Hundred and One

2.00 Roadtech(GSTN-07ADBPT3548E2ZJ) 9454135.00 -45.99 5106178.31 Fifty One Lakh Six Thousand One Hundred and Seventy Eight

3.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 9454135.00 -52.50 4490714.13 Fourty Four Lakh Ninty Thousand Seven Hundred and Fourteen

4.00 Dinesh Chand Sharma(GSTN-07ARAPS2149B1Z4) 9454135.00 -56.52 4110657.90 Fourty One Lakh Ten Thousand Six Hundred and Fifty Seven

5.00 VEER SINGH DAHIYA(GSTN-07DCWPD6114B1ZS) 9454135.00 -60.47 3737219.57 Thirty Seven Lakh Thirty Seven Thousand Two Hundred and Ninteen

6.00 Furkan Builders(GSTN-07ALMPA9862D1Z0) 9454135.00 -53.78 4369701.20 Fourty Three Lakh Sixty Nine Thousand Seven Hundred and One

7.00 aditya construction(GSTN-07AVDPG9750D1Z0) 9454135.00 -59.99 3782599.41 Thirty Seven Lakh Eighty Two Thousand Five Hundred and Ninty Nine

8.00 D P Associates(GSTN-07AABPA5565D1Z6) 9454135.00 -41.94 5489070.78 Fifty Four Lakh Eighty Nine Thousand Seventy

9.00 KARTIK CONSTRUCTION & CO(GSTN-07DCLPS9107Q2ZL) 9454135.00 -55.93 4166437.29 Fourty One Lakh Sixty Six Thousand Four Hundred and Thirty Seven

10.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 9454135.00 -48.63 4856589.15 Fourty Eight Lakh Fifty Six Thousand Five Hundred and Eighty Nine

11.00 Kuldeep Kumar(GSTN-07AHJPK5055H1Z9) 9454135.00 -22.87 7291974.33 Seventy Two Lakh Ninty One Thousand Nine Hundred and Seventy Four

12.00 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 9454135.00 -62.08 3585007.99 Thirty Five Lakh Eighty Five Thousand Seven

13.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 9454135.00 -63.10 3488575.82 Thirty Four Lakh Eighty Eight Thousand Five Hundred and Seventy Five

14.00 M/s Raj Kumar Sachddeva(GSTN-07AUMPS0641K1ZZ) 9454135.00 -54.99 4255306.16 Fourty Two Lakh Fifty Five Thousand Three Hundred and Six

15.00 ADITYA ENTERPRISES(GSTN-NA) 9454135.00 -57.34 4033133.99 Fourty Lakh Thirty Three Thousand One Hundred and Thirty Three

16.00 BANSAL CONSTRUCTION CO.(GSTN-NA) 9454135.00 -42.99 5389802.36 Fifty Three Lakh Eighty Nine Thousand Eight Hundred and Two

Lowest Amount Quoted BY: M/S SETHI CONSTRUCTION(3488575.82)

BOQ Summary Details Tender Title: A/R and M/O PWD Roads under Sub Divn-I of PWD Division C and ND-R dg. 2023-24 (SH - Thermoplastic Paint on various road). Tender ID: 2023_PWD_244953_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SETHI CONSTRUCTION 3488575.82 L1

2 MANAV CONSTRUCTION COMPANY 3585007.99 L2

3 VEER SINGH DAHIYA 3737219.57 L3

4 aditya construction 3782599.41 L4

5 ADITYA ENTERPRISES 4033133.99 L5

6 Dinesh Chand Sharma 4110657.90 L6

7 KARTIK CONSTRUCTION & CO 4166437.29 L7

8 M/s Raj Kumar Sachddeva 4255306.16 L8

9 Furkan Builders 4369701.20 L9

10 NARENDER KUMAR 4490714.13 L10

11 Naresh Kumar 4856589.15 L11

12 Roadtech 5106178.31 L12

13 BANSAL CONSTRUCTION CO. 5389802.36 L13

14 D P Associates 5489070.78 L14

15 M/S ANIL ENTERPRISES 7090601.25 L15

16 Kuldeep Kumar 7291974.33 L16