A/R and M/O various roads under Sub-Division SER-13 of Division SER-1 during 2022-23. (SH- Footpath repair other works at B.P. Marg Flyover to Ring Road).

eTendering System Government of NCT of Delhi Created By: Shivam Dwivedi Created Date/Time: 29-Dec-2022 07:02 PM Tender Title: A/R and M/O various roads under Sub-Division SER-13 of Division SER-1 during 2022-23. (SH- Footpath repair other works at B.P. Marg Flyover to Ring Road). Tender ID: 2022_PWD_233346_1

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

Name of Work:- A/R & M/O various roads under Sub-Division SER-13 of Division SER-1 during 2022-23. (SH:- Footpath repair other works at B.P. Marg Flyover to Ring Road).

Contract No: 111/EE/PWD-DIVN./SER-1/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 JASWANT CONSTRUCTIONS(GSTN-07DNZPK5733HIZC) 8284381.00 -47.67 4335217.00 Fourty Three Lakh Thirty Five Thousand Two Hundred and Seventeen

2.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 8284381.00 -43.99 4640082.00 Fourty Six Lakh Fourty Thousand Eighty Two

3.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 8284381.00 -40.00 4970629.00 Fourty Nine Lakh Seventy Thousand Six Hundred and Twenty Nine

4.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 8284381.00 -33.00 5550535.00 Fifty Five Lakh Fifty Thousand Five Hundred and Thirty Five

5.00 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 8284381.00 -57.51 3520033.00 Thirty Five Lakh Twenty Thousand Thirty Three

6.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 8284381.00 -49.57 4177813.00 Fourty One Lakh Seventy Seven Thousand Eight Hundred and Thirteen

7.00 R R Realtors(GSTN-07AJLPB6285E2Z6) 8284381.00 -53.99 3811644.00 Thirty Eight Lakh Eleven Thousand Six Hundred and Fourty Four

8.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 8284381.00 -51.52 4016268.00 Fourty Lakh Sixteen Thousand Two Hundred and Sixty Eight

9.00 Naraniya Constrcution Company(GSTN-07AHUPC4244P1ZS) 8284381.00 -26.69 6073280.00 Sixty Lakh Seventy Three Thousand Two Hundred and Eighty

10.00 Shashank Shekhar Singh(GSTN-07DKXPS5394K1ZW) 8284381.00 -42.89 4731210.00 Fourty Seven Lakh Thirty One Thousand Two Hundred and Ten

11.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 8284381.00 -34.87 5395617.00 Fifty Three Lakh Ninty Five Thousand Six Hundred and Seventeen

12.00 ADITYA ENTERPRISES(GSTN-NA) 8284381.00 -47.78 4326104.00 Fourty Three Lakh Twenty Six Thousand One Hundred and Four

13.00 BANSAL CONSTRUCTION CO.(GSTN-NA) 8284381.00 -55.52 3684893.00 Thirty Six Lakh Eighty Four Thousand Eight Hundred and Ninty Three

Lowest Amount Quoted BY: Paras Nath Singh(3520033.00)

BOQ Summary Details Tender Title: A/R and M/O various roads under Sub-Division SER-13 of Division SER-1 during 2022-23. (SH- Footpath repair other works at B.P. Marg Flyover to Ring Road). Tender ID: 2022_PWD_233346_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Paras Nath Singh 3520033.00 L1

2 BANSAL CONSTRUCTION CO. 3684893.00 L2

3 R R Realtors 3811644.00 L3

4 Prem Sagar 4016268.00 L4

5 M/S SIROHI CONSTRUCTION CO. 4177813.00 L5

6 ADITYA ENTERPRISES 4326104.00 L6

7 JASWANT CONSTRUCTIONS 4335217.00 L7

8 Sabur Alam 4640082.00 L8

9 Shashank Shekhar Singh 4731210.00 L9

10 NARENDER KUMAR 4970629.00 L10

11 M/S Bhawani Constructions 5395617.00 L11

12 Dev Enterprises 5550535.00 L12

13 Naraniya Constrcution Company 6073280.00 L13