A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Improvement of Footpath and Construction of Boundary Wall at New RTR Flyover Under Sub Division-I.

eTendering System Government of NCT of Delhi Created By: Anil Kumar Singh Created Date/Time: 09-Sep-2021 03:27 PM Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Improvement of Footpath and Construction of Boundary Wall at New RTR Flyover Under Sub Division-I. Tender ID: 2021_PWD_207609_1

Tender Inviting Authority: Executive Engineer, South West, Road-1, PWD (M-113 GNCTD), Brar Square, Ring Road, New Delhi - 110010

Name of Work: A/R & M/O to various roads under PWD Division South West Road-I during 2020-21. SH: Improvement of Footpath and Construction of Boundary Wall at New RTR Flyover Under Sub Division-I.

Contract No: 78/EE/SWR-I/PWD/2020-21 (3rd Call)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 2805247.00 -10.10 2521917.05 Twenty Five Lakh Twenty One Thousand Nine Hundred and Seventeen

2.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 2805247.00 -30.99 1935900.95 Ninteen Lakh Thirty Five Thousand Nine Hundred

3.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 2805247.00 -10.00 2524722.30 Twenty Five Lakh Twenty Four Thousand Seven Hundred and Twenty Two

4.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 2805247.00 -8.00 2580827.24 Twenty Five Lakh Eighty Thousand Eight Hundred and Twenty Seven

5.00 BABITA ELECTRICALS(GSTN-07ASVPB7836J1ZS) 2805247.00 -25.07 2101971.58 Twenty One Lakh One Thousand Nine Hundred and Seventy One

6.00 M/S ANIL ENTERPRISES(GSTN-07BAEPS2787P1ZT) 2805247.00 -21.00 2216145.13 Twenty Two Lakh Sixteen Thousand One Hundred and Fourty Five

7.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 2805247.00 -32.88 1882881.79 Eighteen Lakh Eighty Two Thousand Eight Hundred and Eighty One

8.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 2805247.00 -27.57 2031840.40 Twenty Lakh Thirty One Thousand Eight Hundred and Fourty

9.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 2805247.00 -39.99 1683428.72 Sixteen Lakh Eighty Three Thousand Four Hundred and Twenty Eight

10.00 Deepanshu Sharma(GSTN-07EQYPS2717C1ZE) 2805247.00 -22.23 2181640.59 Twenty One Lakh Eighty One Thousand Six Hundred and Fourty

11.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 2805247.00 -42.42 1615261.22 Sixteen Lakh Fifteen Thousand Two Hundred and Sixty One

12.00 Goyal And Sons(GSTN-07AKSPG4092Q1ZB) 2805247.00 -34.99 1823691.07 Eighteen Lakh Twenty Three Thousand Six Hundred and Ninty One

13.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 2805247.00 -30.33 1954415.58 Ninteen Lakh Fifty Four Thousand Four Hundred and Fifteen

14.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 2805247.00 -11.77 2475069.43 Twenty Four Lakh Seventy Five Thousand Sixty Nine

15.00 M T Builders(GSTN-NA) 2805247.00 -34.11 1848377.25 Eighteen Lakh Fourty Eight Thousand Three Hundred and Seventy Seven

16.00 ADITYA ENTERPRISES(GSTN-NA) 2805247.00 -45.78 1521004.92 Fifteen Lakh Twenty One Thousand Four

17.00 M/S B M & Sons(GSTN-NA) 2805247.00 -13.01 2440284.37 Twenty Four Lakh Fourty Thousand Two Hundred and Eighty Four

18.00 M/s Nation Star Enterprises(GSTN-NA) 2805247.00 -30.11 1960587.13 Ninteen Lakh Sixty Thousand Five Hundred and Eighty Seven

19.00 M/s PUNEET SEHRAWAT(GSTN-NA) 2805247.00 -31.10 1932815.18 Ninteen Lakh Thirty Two Thousand Eight Hundred and Fifteen

20.00 Nasimuddin(GSTN-NA) 2805247.00 17.86 3306264.11 Thirty Three Lakh Six Thousand Two Hundred and Sixty Four

21.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 2805247.00 -19.99 2244478.12 Twenty Two Lakh Fourty Four Thousand Four Hundred and Seventy Eight

Lowest Amount Quoted BY: ADITYA ENTERPRISES(1521004.92)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Improvement of Footpath and Construction of Boundary Wall at New RTR Flyover Under Sub Division-I. Tender ID: 2021_PWD_207609_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ADITYA ENTERPRISES 1521004.92 L1

2 Kulwant Singh 1615261.22 L2

3 Ravi Tanwar 1683428.72 L3

4 Goyal And Sons 1823691.07 L4

5 M T Builders 1848377.25 L5

6 BALAJI CONSTRUCTION COMPANY 1882881.79 L6

7 M/s PUNEET SEHRAWAT 1932815.18 L7

8 M/S AMIT ENTERPRISES 1935900.95 L8

9 Rajpal Sehgal 1954415.58 L9

10 M/s Nation Star Enterprises 1960587.13 L10

11 M/S SIROHI CONSTRUCTION CO. 2031840.40 L11

12 BABITA ELECTRICALS 2101971.58 L12

13 Deepanshu Sharma 2181640.59 L13

14 M/S ANIL ENTERPRISES 2216145.13 L14

15 ALTATECH INFRAHYDR0 PRIVATE LIMITED 2244478.12 L15

17 M/S Jagdamba Enterprises 2475069.43 L17

18 Bansiwal Construction Company 2521917.05 L18

19 Ravinder Kumar Gupta 2524722.30 L19

20 PRASHANT GUPTA 2580827.24 L20

21 Nasimuddin 3306264.11 L21