A/R and M/O various road under PWD Division SER-2/24 during 2023-24. (SH- Painting on Kerb Stone of footpath and central verge on various road under SER-2).

eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 22-Jan-2024 03:00 PM Tender Title: A/R and M/O various road under PWD Division SER-2/24 during 2023-24. (SH- Painting on Kerb Stone of footpath and central verge on various road under SER-2). Tender ID: 2024_PWD_251959_1

Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2 PWD

Name of Work: A/R & M/O various road under PWD Division SER-2/24 during 2023-24. (SH:- Painting on Kerb Stone of footpath and central verge on various road under SER-2).

Contract No: 126/EE/SER-2/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 GAURAV CONSTRUCTION CO.(GSTN-07AIYPK4805F1ZZ) 11116175.000 -55.050 4996720.663 Fourty Nine Lakh Ninty Six Thousand Seven Hundred and Twenty

2.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 11116175.000 -45.970 6006069.353 Sixty Lakh Six Thousand Sixty Nine

3.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 11116175.000 -72.160 3094743.120 Thirty Lakh Ninty Four Thousand Seven Hundred and Fourty Three

4.00 M/S N.M. CONSTRUCTION CO.(GSTN-07BRWPM8115Q1ZQ) 11116175.000 -68.990 3447125.868 Thirty Four Lakh Fourty Seven Thousand One Hundred and Twenty Five

5.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 11116175.000 -66.990 3669449.368 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Fourty Nine

6.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 11116175.000 -63.100 4101868.575 Fourty One Lakh One Thousand Eight Hundred and Sixty Eight

7.00 M/s Awasthi Construction Co.(GSTN-07ACGPA1281M1ZP) 11116175.000 -53.940 5120110.205 Fifty One Lakh Twenty Thousand One Hundred and Ten

8.00 KAMAAL CONSTRUCTIONS CO.(GSTN-07AFQPR5378P2Z7) 11116175.000 -63.630 4042952.848 Fourty Lakh Fourty Two Thousand Nine Hundred and Fifty Two

9.00 MOHD AMJAD(GSTN-NA) 11116175.000 -75.170 2760146.253 Twenty Seven Lakh Sixty Thousand One Hundred and Fourty Six

10.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 11116175.000 -54.999 5002389.912 Fifty Lakh Two Thousand Three Hundred and Eighty Nine

11.00 IZHARR AHMAD(GSTN-NA) 11116175.000 -75.950 2673440.088 Twenty Six Lakh Seventy Three Thousand Four Hundred and Fourty

12.00 M/S S.I CONSTRUCTION(GSTN-NA) 11116175.000 -75.630 2709011.848 Twenty Seven Lakh Nine Thousand Eleven

13.00 Vikas Bansal(GSTN-NA) 11116175.000 -70.020 3332629.265 Thirty Three Lakh Thirty Two Thousand Six Hundred and Twenty Nine

Lowest Amount Quoted BY: IZHARR AHMAD(2673440.088)

BOQ Summary Details Tender Title: A/R and M/O various road under PWD Division SER-2/24 during 2023-24. (SH- Painting on Kerb Stone of footpath and central verge on various road under SER-2). Tender ID: 2024_PWD_251959_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 IZHARR AHMAD 2673440.088 L1

2 M/S S.I CONSTRUCTION 2709011.848 L2

3 MOHD AMJAD 2760146.253 L3

4 M.N. Construction Co. 3094743.120 L4

5 Vikas Bansal 3332629.265 L5

6 M/S N.M. CONSTRUCTION CO. 3447125.868 L6

7 Sabur Alam 3669449.368 L7

8 KAMAAL CONSTRUCTIONS CO. 4042952.848 L8

9 Ravi Tanwar 4101868.575 L9

10 GAURAV CONSTRUCTION CO. 4996720.663 L10

11 ALTATECH INFRAHYDR0 PRIVATE LIMITED 5002389.912 L11

12 M/s Awasthi Construction Co. 5120110.205 L12

13 M/S Bhawani Constructions 6006069.353 L13