A/R and M/O PWD Roads under Sub Division-3 of Division (C and ND)- Roads during 2025-26. (SH - Day to day maintenance and repair work of footpath of IP Marg and Ring Road from IP Flyover to Hanuman Setu).

eTendering System Government of NCT of Delhi Created By: Himanshu Mehta Created Date/Time: 21-Apr-2025 03:30 PM Tender Title: A/R and M/O PWD Roads under Sub Division-3 of Division (C and ND)- Roads during 2025-26. (SH - Day to day maintenance and repair work of footpath of IP Marg and Ring Road from IP Flyover to Hanuman Setu). Tender ID: 2025_PWD_270752_1

Tender Inviting Authority: Executive Engineer, Central & New Delhi - Roads (M- 413), PWD (GNCTD), Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 09, New Delhi- 110002.

Name of Work :- A/R and M/O PWD Roads under Sub Division-3 of Division (C & ND)- Roads during 2025-26. (SH: - Day to day maintenance & repair work of footpath of IP Marg & Ring Road from IP Flyover to Hanuman Setu).

Contract No:- 03/EE/C&ND-R/PWD/2025-26

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 NARENDER KUMAR (GSTN-07AUSPS2159Q1ZJ) BID ID -1576914 9312857.00 -37.35 5834504.91 Fifty Eight Lakh Thirty Four Thousand Five Hundred and Four

2.00 Shashank Shekhar Singh (GSTN-07DKXPS5394K1ZW) BID ID -1576955 9312857.00 -58.89 3828515.51 Thirty Eight Lakh Twenty Eight Thousand Five Hundred and Fifteen

3.00 ARUN KUMAR (GSTN-07CCIPK1476N1Z4) BID ID -1576979 9312857.00 -45.05 5117414.92 Fifty One Lakh Seventeen Thousand Four Hundred and Fourteen

4.00 SHRI RAVINDER KUMAR (GSTN-07AJPPK8742D1ZY) BID ID -1576984 9312857.00 -59.58 3764256.80 Thirty Seven Lakh Sixty Four Thousand Two Hundred and Fifty Six

5.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1576995 9312857.00 -57.99 3912331.23 Thirty Nine Lakh Tweleve Thousand Three Hundred and Thirty One

6.00 Ved Pal (GSTN-07ACNPP9829K2ZO) BID ID -1577027 9312857.00 -35.65 5992823.48 Fifty Nine Lakh Ninty Two Thousand Eight Hundred and Twenty Three

7.00 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1577071 9312857.00 -45.50 5075507.07 Fifty Lakh Seventy Five Thousand Five Hundred and Seven

8.00 ROHAAN BUILDERS (GSTN-NA) BID ID -1577051 9312857.00 -63.74 3376841.95 Thirty Three Lakh Seventy Six Thousand Eight Hundred and Fourty One

9.00 BANSAL CONSTRUCTION CO. (GSTN-NA) BID ID -1577020 9312857.00 -49.52 4701130.21 Fourty Seven Lakh One Thousand One Hundred and Thirty

10.00 Nurul Hak (GSTN-NA) BID ID -1577085 9312857.00 -47.87 4854792.35 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Ninty Two

Lowest Amount Quoted BY: ROHAAN BUILDERS(3376841.95)

BOQ Summary Details Tender Title: A/R and M/O PWD Roads under Sub Division-3 of Division (C and ND)- Roads during 2025-26. (SH - Day to day maintenance and repair work of footpath of IP Marg and Ring Road from IP Flyover to Hanuman Setu). Tender ID: 2025_PWD_270752_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ROHAAN BUILDERS (BID ID -1577051) 3376841.95 L1

2 SHRI RAVINDER KUMAR (BID ID -1576984) 3764256.80 L2

3 Shashank Shekhar Singh (BID ID -1576955) 3828515.51 L3

4 Ram Singh (BID ID -1576995) 3912331.23 L4

5 BANSAL CONSTRUCTION CO. (BID ID -1577020) 4701130.21 L5

6 Nurul Hak (BID ID -1577085) 4854792.35 L6

7 Dev Enterprises (BID ID -1577071) 5075507.07 L7

8 ARUN KUMAR (BID ID -1576979) 5117414.92 L8

9 NARENDER KUMAR (BID ID -1576914) 5834504.91 L9