A/R and M/O to Various Roads under WR-25/West Road-2 Division New Delhi during 2024-25. (SH Painting work on Kerb stones/Railings etc and thermoplastic paint)

eTendering System Government of NCT of Delhi Created By: Bichittar Singh Created Date/Time: 05-Aug-2024 05:39 PM Tender Title: A/R and M/O to Various Roads under WR-25/West Road-2 Division New Delhi during 2024-25. (SH Painting work on Kerb stones/Railings etc and thermoplastic paint) Tender ID: 2024_PWD_260304_1

Tender Inviting Authority: The Executive Engineer, PWD, CRMD M-112(N)/West-2 Roads, Sainik Vihar, Delhi-34

Name of Work:A/R and M/O to Various Roads under WR-25/West Road-2 Division New Delhi during 2024-25. (SH: Painting work on Kerb stones/Railings etc and thermoplastic paint).

Contract No: 01127023897

SCHEDULE OF WORK / ITEM(S)

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

1.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1518012 6580801.000 -78.880 1389865.170 Thirteen Lakh Eighty Nine Thousand Eight Hundred and Sixty Five

2.00 Mohd. Asad (GSTN-07BHYPA4769C1Z2) BID ID -1518482 6580801.000 -73.430 1748518.830 Seventeen Lakh Fourty Eight Thousand Five Hundred and Eighteen

3.00 MANMOHAN KUMAR (GSTN-07AQBPK0826D1ZD) BID ID -1518580 6580801.000 -70.200 1961078.700 Ninteen Lakh Sixty One Thousand Seventy Eight

4.00 Ankur Bhardwaj (GSTN-07AWSPA1234G1ZS) BID ID -1518668 6580801.000 -73.699 1730816.470 Seventeen Lakh Thirty Thousand Eight Hundred and Sixteen

5.00 NAVEEN GUPTA (GSTN-07AJEPG2219G1ZN) BID ID -1518705 6580801.000 -59.620 2657327.440 Twenty Six Lakh Fifty Seven Thousand Three Hundred and Twenty Seven

6.00 Mohd. Shahnawaz (GSTN-07DDUPS6510K2ZT) BID ID -1518709 6580801.000 -66.990 2172322.410 Twenty One Lakh Seventy Two Thousand Three Hundred and Twenty Two

7.00 GAURAV CONSTRUCTION COMPANY (GSTN-07AEMPG9236L2ZZ) BID ID -1518773 6580801.000 -66.560 2200619.850 Twenty Two Lakh Six Hundred and Ninteen

8.00 AJ AND CO. (GSTN-07ERFPK7607K1ZF) BID ID -1518810 6580801.000 -72.190 1830120.760 Eighteen Lakh Thirty Thousand One Hundred and Twenty

9.00 KAURA CONSTRUCTION COMPANY(GSTN-NA)--1518725 6580801.000 -57.999 2764002.230 Twenty Seven Lakh Sixty Four Thousand Two

10.00 Sehgal and Sons(GSTN-NA)--1518497 6580801.000 -70.330 1952523.660 Ninteen Lakh Fifty Two Thousand Five Hundred and Twenty Three

11.00 SHARMA CONSTRUCTION CO.(GSTN-NA)--1518772 6580801.000 -67.990 2106514.400 Twenty One Lakh Six Thousand Five Hundred and Fourteen

12.00 S S Builders(GSTN-NA)--1518578 6580801.000 -69.999 1974306.110 Ninteen Lakh Seventy Four Thousand Three Hundred and Six

13.00 Nurul Hak(GSTN-NA)--1518658 6580801.000 -77.200 1500422.630 Fifteen Lakh Four Hundred and Twenty Two

14.00 Rizwan Ahmed(GSTN-NA)--1517332 6580801.000 -76.100 1572811.440 Fifteen Lakh Seventy Two Thousand Eight Hundred and Eleven

15.00 M/s Bhargav developer(GSTN-NA)--1517894 6580801.000 -75.999 1579458.050 Fifteen Lakh Seventy Nine Thousand Four Hundred and Fifty Eight

16.00 J M Construction(GSTN-NA)--1518433 6580801.000 -77.770 1462912.060 Fourteen Lakh Sixty Two Thousand Nine Hundred and Tweleve

Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(1389865.170)

BOQ Summary Details Tender Title: A/R and M/O to Various Roads under WR-25/West Road-2 Division New Delhi during 2024-25. (SH Painting work on Kerb stones/Railings etc and thermoplastic paint) Tender ID: 2024_PWD_260304_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BALAJI CONSTRUCTION COMPANY 1389865.170 L1

2 J M Construction 1462912.060 L2

3 Nurul Hak 1500422.630 L3

4 Rizwan Ahmed 1572811.440 L4

5 M/s Bhargav developer 1579458.050 L5

6 Ankur Bhardwaj 1730816.470 L6

7 Mohd. Asad 1748518.830 L7

9 Sehgal and Sons 1952523.660 L9

10 MANMOHAN KUMAR 1961078.700 L10

11 S S Builders 1974306.110 L11

12 SHARMA CONSTRUCTION CO. 2106514.400 L12

13 Mohd. Shahnawaz 2172322.410 L13

14 GAURAV CONSTRUCTION COMPANY 2200619.850 L14

15 NAVEEN GUPTA 2657327.440 L15

16 KAURA CONSTRUCTION COMPANY 2764002.230 L16