A/R and M/O various roads under Sub Division M-2113 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: 15-Mar-2024 05:13 PM Tender Title: A/R and M/O various roads under Sub Division M-2113 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_255164_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-2113 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: 91/2023-24/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 SHRI RAVINDER KUMAR (GSTN-07AJPPK8742D1ZY) BID ID -1488676 6861991.00 -58.59 2841550.47 Twenty Eight Lakh Fourty One Thousand Five Hundred and Fifty

2.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1488805 6861991.00 -57.71 2901935.99 Twenty Nine Lakh One Thousand Nine Hundred and Thirty Five

3.00 SANENDRA KUMAR (GSTN-07AASPK2232Q1Z6) BID ID -1488859 6861991.00 -58.72 2832629.88 Twenty Eight Lakh Thirty Two Thousand Six Hundred and Twenty Nine

4.00 Shashank Shekhar Singh (GSTN-07DKXPS5394K1ZW) BID ID -1488917 6861991.00 -57.89 2889584.41 Twenty Eight Lakh Eighty Nine Thousand Five Hundred and Eighty Four

5.00 Goyal And Sons (GSTN-07AKSPG4092Q1ZB) BID ID -1488944 6861991.00 -58.63 2838805.68 Twenty Eight Lakh Thirty Eight Thousand Eight Hundred and Five

6.00 M/S LAYO ENTERPRISES (GSTN-07AAUPS8707L1ZQ) BID ID -1488955 6861991.00 -44.44 3812522.20 Thirty Eight Lakh Tweleve Thousand Five Hundred and Twenty Two

7.00 TRAYMBKESHWER NATH PANDEY(GSTN-NA)--1488981 6861991.00 -58.59 2841550.47 Twenty Eight Lakh Fourty One Thousand Five Hundred and Fifty

8.00 B P Rai and Sons(GSTN-NA)--1488953 6861991.00 -58.81 2826385.47 Twenty Eight Lakh Twenty Six Thousand Three Hundred and Eighty Five

9.00 GOPI CHAND MEENA(GSTN-NA)--1488159 6861991.00 -62.99 2539622.87 Twenty Five Lakh Thirty Nine Thousand Six Hundred and Twenty Two

10.00 Shekhar(GSTN-NA)--1489063 6861991.00 -63.63 2495706.13 Twenty Four Lakh Ninty Five Thousand Seven Hundred and Six

11.00 AVCONS CONTRACTS(GSTN-NA)--1489004 6861991.00 -56.07 3014472.65 Thirty Lakh Fourteen Thousand Four Hundred and Seventy Two

12.00 M/S MAA VAISHNO DEVELOPERS(GSTN-NA)--1488416 6861991.00 -61.01 2675490.29 Twenty Six Lakh Seventy Five Thousand Four Hundred and Ninty

13.00 Divesh Chaudhary(GSTN-NA)--1488800 6861991.00 -60.00 2744803.26 Twenty Seven Lakh Fourty Four Thousand Eight Hundred and Three

Lowest Amount Quoted BY: Shekhar(2495706.13)

BOQ Summary Details Tender Title: A/R and M/O various roads under Sub Division M-2113 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_255164_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shekhar 2495706.13 L1

2 GOPI CHAND MEENA 2539622.87 L2

3 M/S MAA VAISHNO DEVELOPERS 2675490.29 L3

4 Divesh Chaudhary 2744803.26 L4

5 B P Rai and Sons 2826385.47 L5

6 SANENDRA KUMAR 2832629.88 L6

7 Goyal And Sons 2838805.68 L7

8 SHRI RAVINDER KUMAR 2841550.47 L8

9 TRAYMBKESHWER NATH PANDEY 2841550.47 L8

10 Shashank Shekhar Singh 2889584.41 L9

11 Prem Sagar 2901935.99 L10

12 AVCONS CONTRACTS 3014472.65 L11

13 M/S LAYO ENTERPRISES 3812522.20 L12