A/R and M/O PWD Roads under Sub Division R-12 of Division SER-1 during 2023-24. (SH- Repair of Footpath, Central Verge, Fixing of Missing Railing, Drains at various location at under Sub Division R-12 of South East Road Division-1, New Delhi)

eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 25-Jul-2023 12:08 PM Tender Title: A/R and M/O PWD Roads under Sub Division R-12 of Division SER-1 during 2023-24. (SH- Repair of Footpath, Central Verge, Fixing of Missing Railing, Drains at various location at under Sub Division R-12 of South East Road Division-1, New Delhi) Tender ID: 2023_PWD_244673_1

Tender Inviting Authority: The Executive Engineer, PWD South East Road-1, New Delhi-65

Name of Work:- A/R & M/O PWD Roads under Sub Division R - 12 of Division SER-1 during 2023-24. (SH: Repair of Footpath , Central Verge , Fixing of Missing Railing , Drains at various location at under Sub Division R - 12 of South East Road Division -1 , New Delhi).

Contract No: 52/EE/PWD-DIVN./SER-1/2023-24

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 Awasthi Construction Co.(GSTN-07ACGPA1281M1ZP) 8879434.00 -55.93 3913167.00 Thirty Nine Lakh Thirteen Thousand One Hundred and Sixty Seven

2.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 8879434.00 -43.41 5024872.00 Fifty Lakh Twenty Four Thousand Eight Hundred and Seventy Two

3.00 Vision Constructions(GSTN-07AGTPB8744R1ZF) 8879434.00 -47.19 4689229.00 Fourty Six Lakh Eighty Nine Thousand Two Hundred and Twenty Nine

4.00 Ram Singh(GSTN-07ABHPS9189GIZY) 8879434.00 -49.99 4440605.00 Fourty Four Lakh Fourty Thousand Six Hundred and Five

5.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 8879434.00 -47.99 4618194.00 Fourty Six Lakh Eighteen Thousand One Hundred and Ninty Four

6.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 8879434.00 -47.00 4706100.00 Fourty Seven Lakh Six Thousand One Hundred

7.00 Kuldeep Kumar(GSTN-07AHJPK5055H1Z9) 8879434.00 -25.87 6582324.00 Sixty Five Lakh Eighty Two Thousand Three Hundred and Twenty Four

8.00 JAGDISH PRASAD MEENA(GSTN-NA) 8879434.00 -49.99 4440605.00 Fourty Four Lakh Fourty Thousand Six Hundred and Five

9.00 M/s.Satyam Construction Co.(GSTN-NA) 8879434.00 -44.00 4972572.00 Fourty Nine Lakh Seventy Two Thousand Five Hundred and Seventy Two

10.00 J M V D Enterprises(GSTN-NA) 8879434.00 -45.11 4873921.00 Fourty Eight Lakh Seventy Three Thousand Nine Hundred and Twenty One

11.00 M/S MAA VAISHNO DEVELOPERS(GSTN-NA) 8879434.00 -45.54 4835740.00 Fourty Eight Lakh Thirty Five Thousand Seven Hundred and Fourty

12.00 MOHD RAMIZ(GSTN-NA) 8879434.00 -49.78 4459252.00 Fourty Four Lakh Fifty Nine Thousand Two Hundred and Fifty Two

13.00 Kanishk Sharma(GSTN-NA) 8879434.00 -45.45 4843731.00 Fourty Eight Lakh Fourty Three Thousand Seven Hundred and Thirty One

14.00 M T Builders(GSTN-NA) 8879434.00 -45.12 4873033.00 Fourty Eight Lakh Seventy Three Thousand Thirty Three

Lowest Amount Quoted BY: M/s Awasthi Construction Co.(3913167.00)

BOQ Summary Details Tender Title: A/R and M/O PWD Roads under Sub Division R-12 of Division SER-1 during 2023-24. (SH- Repair of Footpath, Central Verge, Fixing of Missing Railing, Drains at various location at under Sub Division R-12 of South East Road Division-1, New Delhi) Tender ID: 2023_PWD_244673_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Awasthi Construction Co. 3913167.00 L1

2 JAGDISH PRASAD MEENA 4440605.00 L2

3 Ram Singh 4440605.00 L2

4 MOHD RAMIZ 4459252.00 L3

5 Dev Enterprises 4618194.00 L4

6 Vision Constructions 4689229.00 L5

7 TKN Developers 4706100.00 L6

8 M/S MAA VAISHNO DEVELOPERS 4835740.00 L7

9 Kanishk Sharma 4843731.00 L8

10 M T Builders 4873033.00 L9

11 J M V D Enterprises 4873921.00 L10

12 M/s.Satyam Construction Co. 4972572.00 L11

13 Prem Sagar 5024872.00 L12

14 Kuldeep Kumar 6582324.00 L13