A/R and M/O to various roads under Shahdara road maintenance Division during 2020-21. (SH - Comprehensive repair and maintenance of various roads under sub division M- 2113).

eTendering System Government of NCT of Delhi Created By: Rameshwar Dayal Meena Created Date/Time: 23-Dec-2020 06:37 PM Tender Title: A/R and M/O to various roads under Shahdara road maintenance Division during 2020-21. (SH - Comprehensive repair and maintenance of various roads under sub division M- 2113). Tender ID: 2020_PWD_197043_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 to various roads under Shahdara road maintenance Division during 2020-21. (SH: Comprehensive repair and maintenance of various roads under sub division M- 2113).

Contract No: 09/SE/(SHAHDARA CIRCLE M)/PWD/NIT/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S SHARVAN CONSTRUCTION CO.(GSTN-07AJKPK4482B1ZA) 26419135.00 -47.99 13740592.11 One Crore Thirty Seven Lakh Fourty Thousand Five Hundred and Ninty Two

2.00 Sh Dinesh Kumar Goyal(GSTN-07AAXPG2131K1ZJ) 26419135.00 -37.66 16469688.76 One Crore Sixty Four Lakh Sixty Nine Thousand Six Hundred and Eighty Eight

3.00 Basau Construction (India)(GSTN-07AAEFB4659G1ZG) 26419135.00 -45.00 14530550.67 One Crore Fourty Five Lakh Thirty Thousand Five Hundred and Fifty

4.00 AVTAR BUILDERS(GSTN-07AAWPS8135L1ZQ) 26419135.00 -32.00 17965011.80 One Crore Seventy Nine Lakh Sixty Five Thousand Eleven

5.00 D P Associates(GSTN-07AABPA5565D1Z6) 26419135.00 -45.54 14387860.92 One Crore Fourty Three Lakh Eighty Seven Thousand Eight Hundred and Sixty

6.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 26419135.00 -41.57 15436700.58 One Crore Fifty Four Lakh Thirty Six Thousand Seven Hundred

7.00 Dinesh Chand Sharma(GSTN-07ARAPS2149B1Z4) 26419135.00 -46.52 14128953.40 One Crore Fourty One Lakh Twenty Eight Thousand Nine Hundred and Fifty Three

8.00 M/S MAAN BUILDERS(GSTN-07AARPS0199R2ZI) 26419135.00 -48.11 13708889.15 One Crore Thirty Seven Lakh Eight Thousand Eight Hundred and Eighty Nine

9.00 vinod kumar(GSTN-NA) 26419135.00 -51.99 12683826.71 One Crore Twenty Six Lakh Eighty Three Thousand Eight Hundred and Twenty Six

Lowest Amount Quoted BY: vinod kumar(12683826.71)

BOQ Summary Details Tender Title: A/R and M/O to various roads under Shahdara road maintenance Division during 2020-21. (SH - Comprehensive repair and maintenance of various roads under sub division M- 2113). Tender ID: 2020_PWD_197043_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 vinod kumar 12683826.71 L1

2 M/S MAAN BUILDERS 13708889.15 L2

3 M/S SHARVAN CONSTRUCTION CO. 13740592.11 L3

4 Dinesh Chand Sharma 14128953.40 L4

5 D P Associates 14387860.92 L5

6 Basau Construction (India) 14530550.67 L6

7 Manish Chandak 15436700.58 L7

8 Sh Dinesh Kumar Goyal 16469688.76 L8

9 AVTAR BUILDERS 17965011.80 L9