A/R and M/O various roads under Sub Division M-2112 of Shahdara Road Division (M-211) during 2023-24 (SH - Misc. repair works for attending complaints received on various portals like WIMS, PGMS, LG Listening, 311 app etc.)

eTendering System Government of NCT of Delhi Created By: Chandan Kumar Created Date/Time: 14-Mar-2024 05:50 PM Tender Title: A/R and M/O various roads under Sub Division M-2112 of Shahdara Road Division (M-211) during 2023-24 (SH - Misc. repair works for attending complaints received on various portals like WIMS, PGMS, LG Listening, 311 app etc.) Tender ID: 2024_PWD_255158_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 Sub Division M-2112 of Shahdara Road Division (M-211) during 2023-24 (SH: Misc. repair works for attending complaints received on various portals like WIMS, PGMS, LG Listening, 311 app etc.)

Contract No: 90/2023-24/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 Rajesh Kumar Gupta (GSTN-07ACSPG1049FIZO) BID ID -1488529 6153332.00 -58.85 2532096.12 Twenty Five Lakh Thirty Two Thousand Ninty Six

2.00 SHRI RAVINDER KUMAR (GSTN-07AJPPK8742D1ZY) BID ID -1488677 6153332.00 -58.59 2548094.78 Twenty Five Lakh Fourty Eight Thousand Ninty Four

3.00 Shashank Shekhar Singh (GSTN-07DKXPS5394K1ZW) BID ID -1488787 6153332.00 -57.89 2591168.11 Twenty Five Lakh Ninty One Thousand One Hundred and Sixty Eight

4.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1488795 6153332.00 -57.71 2602244.10 Twenty Six Lakh Two Thousand Two Hundred and Fourty Four

5.00 Goyal And Sons (GSTN-07AKSPG4092Q1ZB) BID ID -1488927 6153332.00 -58.63 2545633.45 Twenty Five Lakh Fourty Five Thousand Six Hundred and Thirty Three

6.00 M/S LAYO ENTERPRISES (GSTN-07AAUPS8707L1ZQ) BID ID -1488960 6153332.00 -48.48 3170196.65 Thirty One Lakh Seventy Thousand One Hundred and Ninty Six

7.00 M/S MAAN BUILDERS (GSTN-07AARPS0199R2ZI) BID ID -1489001 6153332.00 -62.62 2300115.50 Twenty Three Lakh One Hundred and Fifteen

8.00 Dinesh Chand Sharma (GSTN-07ARAPS2149B1Z4) BID ID -1489013 6153332.00 -66.52 2060135.55 Twenty Lakh Sixty Thousand One Hundred and Thirty Five

9.00 AVTAR BUILDERS (GSTN-07AAWPS8135L1ZQ) BID ID -1489031 6153332.00 -57.00 2645870.61 Twenty Six Lakh Fourty Five Thousand Eight Hundred and Seventy

10.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1489034 6153332.00 -55.99 2708081.41 Twenty Seven Lakh Eight Thousand Eighty One

11.00 Basau Construction (India) (GSTN-07AAEFB4659G1ZG) BID ID -1489055 6153332.00 -56.07 2703158.75 Twenty Seven Lakh Three Thousand One Hundred and Fifty Eight

12.00 GOPI CHAND MEENA(GSTN-NA)--1488188 6153332.00 -62.00 2338266.16 Twenty Three Lakh Thirty Eight Thousand Two Hundred and Sixty Six

13.00 TRAYMBKESHWER NATH PANDEY(GSTN-NA)--1488964 6153332.00 -58.59 2548094.78 Twenty Five Lakh Fourty Eight Thousand Ninty Four

14.00 M/S MAA VAISHNO DEVELOPERS(GSTN-NA)--1488399 6153332.00 -61.01 2399184.15 Twenty Three Lakh Ninty Nine Thousand One Hundred and Eighty Four

15.00 Divesh Chaudhary(GSTN-NA)--1488786 6153332.00 -60.00 2461338.95 Twenty Four Lakh Sixty One Thousand Three Hundred and Thirty Eight

Lowest Amount Quoted BY: Dinesh Chand Sharma(2060135.55)

BOQ Summary Details Tender Title: A/R and M/O various roads under Sub Division M-2112 of Shahdara Road Division (M-211) during 2023-24 (SH - Misc. repair works for attending complaints received on various portals like WIMS, PGMS, LG Listening, 311 app etc.) Tender ID: 2024_PWD_255158_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Dinesh Chand Sharma 2060135.55 L1

2 M/S MAAN BUILDERS 2300115.50 L2

3 GOPI CHAND MEENA 2338266.16 L3

4 M/S MAA VAISHNO DEVELOPERS 2399184.15 L4

5 Divesh Chaudhary 2461338.95 L5

6 Rajesh Kumar Gupta 2532096.12 L6

7 Goyal And Sons 2545633.45 L7

8 SHRI RAVINDER KUMAR 2548094.78 L8

9 TRAYMBKESHWER NATH PANDEY 2548094.78 L8

10 Shashank Shekhar Singh 2591168.11 L9

11 Prem Sagar 2602244.10 L10

12 AVTAR BUILDERS 2645870.61 L11

13 Basau Construction (India) 2703158.75 L12

14 M/S AMIT ENTERPRISES 2708081.41 L13

15 M/S LAYO ENTERPRISES 3170196.65 L14