A/R and M/O various roads under Division SER-2/22 during 2022-23 (SH- Improvement of footpath from CRRI to Apollo Hospital on Mathura Road)

eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 16-Jun-2022 04:45 PM Tender Title: A/R and M/O various roads under Division SER-2/22 during 2022-23 (SH- Improvement of footpath from CRRI to Apollo Hospital on Mathura Road) Tender ID: 2022_PWD_223637_1

Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-2, PWD

Name of Work: A/R & M/O various roads under Division SER-2/22 during 2022-23 (SH: Improvement of footpath from CRRI to Apollo Hospital on Mathura Road)

Contract No: 48/EE/SER-2/PWD/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Nasir Ali(GSTN-07ADMPN4870A1ZK) 5950803.000 -51.530 2884354.214 Twenty Eight Lakh Eighty Four Thousand Three Hundred and Fifty Four

2.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 5950803.000 -40.068 3566435.254 Thirty Five Lakh Sixty Six Thousand Four Hundred and Thirty Five

3.00 AJAY CONSTRUCTION CO(GSTN-07AGEPJ5473C1ZL) 5950803.000 -18.740 4835622.518 Fourty Eight Lakh Thirty Five Thousand Six Hundred and Twenty Two

4.00 M/S BULAND CONSTRUCTIONS(GSTN-07AJMPA4930A1ZR) 5950803.000 -25.000 4463102.250 Fourty Four Lakh Sixty Three Thousand One Hundred and Two

5.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 5950803.000 -4.570 5678851.303 Fifty Six Lakh Seventy Eight Thousand Eight Hundred and Fifty One

6.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 5950803.000 -44.970 3274726.891 Thirty Two Lakh Seventy Four Thousand Seven Hundred and Twenty Six

7.00 sachin prakash(GSTN-07BBMPP9005L1Z5) 5950803.000 -17.310 4920719.001 Fourty Nine Lakh Twenty Thousand Seven Hundred and Ninteen

8.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 5950803.000 -40.000 3570481.800 Thirty Five Lakh Seventy Thousand Four Hundred and Eighty One

9.00 Raj Enterprises(GSTN-07ACMPT3143KIZ7) 5950803.000 -42.100 3445514.937 Thirty Four Lakh Fourty Five Thousand Five Hundred and Fourteen

10.00 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 5950803.000 -57.510 2528496.195 Twenty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Six

11.00 NARENDER KUMAR(GSTN-07AUSPS2159Q1ZJ) 5950803.000 -46.000 3213433.620 Thirty Two Lakh Thirteen Thousand Four Hundred and Thirty Three

12.00 Pawan Kumar Jha(GSTN-07ADLPJ8941R1ZM) 5950803.000 -65.170 2072664.685 Twenty Lakh Seventy Two Thousand Six Hundred and Sixty Four

13.00 m/s Jagdish Associates(GSTN-NA) 5950803.000 -45.450 3246163.037 Thirty Two Lakh Fourty Six Thousand One Hundred and Sixty Three

14.00 M/s.Satyam Construction Co.(GSTN-NA) 5950803.000 -67.750 1919133.968 Ninteen Lakh Ninteen Thousand One Hundred and Thirty Three

Lowest Amount Quoted BY: M/s.Satyam Construction Co.(1919133.968)

BOQ Summary Details Tender Title: A/R and M/O various roads under Division SER-2/22 during 2022-23 (SH- Improvement of footpath from CRRI to Apollo Hospital on Mathura Road) Tender ID: 2022_PWD_223637_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s.Satyam Construction Co. 1919133.968 L1

2 Pawan Kumar Jha 2072664.685 L2

3 Paras Nath Singh 2528496.195 L3

4 Nasir Ali 2884354.214 L4

5 NARENDER KUMAR 3213433.620 L5

6 m/s Jagdish Associates 3246163.037 L6

7 M/S Bhawani Constructions 3274726.891 L7

8 Raj Enterprises 3445514.937 L8

9 BISHWA MOHAN JHA 3566435.254 L9

10 Ravi Tanwar 3570481.800 L10

11 M/S BULAND CONSTRUCTIONS 4463102.250 L11

12 AJAY CONSTRUCTION CO 4835622.518 L12

13 sachin prakash 4920719.001 L13

14 M/S SIROHI CONSTRUCTION CO. 5678851.303 L14