A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Painting of Kerb Stone and Railings at Various Roads Under Sub Division-II.

eTendering System Government of NCT of Delhi Created By: Anil Kumar Singh Created Date/Time: 24-Feb-2021 12:22 PM Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Painting of Kerb Stone and Railings at Various Roads Under Sub Division-II. Tender ID: 2021_PWD_200065_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: Painting of Kerb Stone & Railings at Various Roads Under Sub Division-II.

Contract No: 82/EE/SWR-I/PWD/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 MOHD AMJAD(GSTN-07BASPA0351D1Z6) 1353513.00 -46.00 730897.02 Seven Lakh Thirty Thousand Eight Hundred and Ninty Seven

2.00 M/S ANSHIKA CONSTRUCTION CO.(GSTN-07EBTPS9433K1ZM) 1353513.00 -51.30 659160.83 Six Lakh Fifty Nine Thousand One Hundred and Sixty

3.00 ASHWINI KUMAR PANDEY(GSTN-07ALSPP2290E1ZT) 1353513.00 -65.91 461412.58 Four Lakh Sixty One Thousand Four Hundred and Tweleve

4.00 S M Constructions(GSTN-07AJEPP4230E1ZI) 1353513.00 -37.89 840666.92 Eight Lakh Fourty Thousand Six Hundred and Sixty Six

5.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 1353513.00 -58.58 560625.08 Five Lakh Sixty Thousand Six Hundred and Twenty Five

6.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 1353513.00 -55.99 595681.07 Five Lakh Ninty Five Thousand Six Hundred and Eighty One

7.00 M/S NAND KISHORE YADAV(GSTN-07AAAPY2852N1Z6) 1353513.00 -42.95 772179.17 Seven Lakh Seventy Two Thousand One Hundred and Seventy Nine

8.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 1353513.00 -52.52 642647.97 Six Lakh Fourty Two Thousand Six Hundred and Fourty Seven

9.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 1353513.00 -46.46 724670.86 Seven Lakh Twenty Four Thousand Six Hundred and Seventy

10.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 1353513.00 -15.00 1150486.05 Eleven Lakh Fifty Thousand Four Hundred and Eighty Six

11.00 AJAY CONSTRUCTION CO(GSTN-07AGEPJ5473C1ZL) 1353513.00 -56.99 582145.94 Five Lakh Eighty Two Thousand One Hundred and Fourty Five

12.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 1353513.00 -33.77 896431.66 Eight Lakh Ninty Six Thousand Four Hundred and Thirty One

13.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 1353513.00 -55.55 601636.53 Six Lakh One Thousand Six Hundred and Thirty Six

14.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 1353513.00 -20.55 1075366.08 Ten Lakh Seventy Five Thousand Three Hundred and Sixty Six

15.00 Vikas Infratech(GSTN-07AYZPS7198C1ZG) 1353513.00 -50.99 663356.72 Six Lakh Sixty Three Thousand Three Hundred and Fifty Six

16.00 Vijay Kumar(GSTN-07AHXPK8578P1ZW) 1353513.00 -45.00 744432.15 Seven Lakh Fourty Four Thousand Four Hundred and Thirty Two

17.00 Mohan Kumar(GSTN-07AFKPK4055J1Z9) 1353513.00 -11.11 1203137.71 Tweleve Lakh Three Thousand One Hundred and Thirty Seven

18.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 1353513.00 -47.11 715873.03 Seven Lakh Fifteen Thousand Eight Hundred and Seventy Three

19.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 1353513.00 -51.51 656318.45 Six Lakh Fifty Six Thousand Three Hundred and Eighteen

20.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 1353513.00 -66.33 455727.83 Four Lakh Fifty Five Thousand Seven Hundred and Twenty Seven

21.00 M T Builders(GSTN-NA) 1353513.00 -66.16 458028.80 Four Lakh Fifty Eight Thousand Twenty Eight

22.00 Naved Kamran(GSTN-NA) 1353513.00 -67.99 433259.51 Four Lakh Thirty Three Thousand Two Hundred and Fifty Nine

23.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 1353513.00 -63.63 492272.68 Four Lakh Ninty Two Thousand Two Hundred and Seventy Two

24.00 Mohammad Sadiq(GSTN-NA) 1353513.00 -65.99 460329.77 Four Lakh Sixty Thousand Three Hundred and Twenty Nine

25.00 Mohd Arif(GSTN-NA) 1353513.00 -65.99 460329.77 Four Lakh Sixty Thousand Three Hundred and Twenty Nine

26.00 M/s PUNEET SEHRAWAT(GSTN-NA) 1353513.00 -57.57 574295.57 Five Lakh Seventy Four Thousand Two Hundred and Ninty Five

27.00 NAND RAM(GSTN-NA) 1353513.00 -45.00 744432.15 Seven Lakh Fourty Four Thousand Four Hundred and Thirty Two

28.00 SHAHZAD CONSTRUCTION CO.(GSTN-NA) 1353513.00 -36.88 854337.41 Eight Lakh Fifty Four Thousand Three Hundred and Thirty Seven

29.00 Mohd Arif(GSTN-NA) 1353513.00 -51.88 651310.46 Six Lakh Fifty One Thousand Three Hundred and Ten

30.00 ADITYA ENTERPRISES(GSTN-NA) 1353513.00 -61.25 524486.29 Five Lakh Twenty Four Thousand Four Hundred and Eighty Six

Lowest Amount Quoted BY: Naved Kamran(433259.51)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Painting of Kerb Stone and Railings at Various Roads Under Sub Division-II. Tender ID: 2021_PWD_200065_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Naved Kamran 433259.51 L1

2 Rajpal Sehgal 455727.83 L2

3 M T Builders 458028.80 L3

4 Mohammad Sadiq 460329.77 L4

5 Mohd Arif 460329.77 L4

6 ASHWINI KUMAR PANDEY 461412.58 L5

7 ALTATECH INFRAHYDR0 PRIVATE LIMITED 492272.68 L6

8 ADITYA ENTERPRISES 524486.29 L7

9 BALAJI CONSTRUCTION COMPANY 560625.08 L8

10 M/s PUNEET SEHRAWAT 574295.57 L9

11 AJAY CONSTRUCTION CO 582145.94 L10

12 M/S AMIT ENTERPRISES 595681.07 L11

13 SAMRIDHI CONSTRUCTION 601636.53 L12

14 M/S SANJAY ENTERPRISES 642647.97 L13

15 Mohd Arif 651310.46 L14

16 Kulwant Singh 656318.45 L15

17 M/S ANSHIKA CONSTRUCTION CO. 659160.83 L16

18 Vikas Infratech 663356.72 L17

19 Sabur Alam 715873.03 L18

20 Bansiwal Construction Company 724670.86 L19

21 MOHD AMJAD 730897.02 L20

22 Vijay Kumar 744432.15 L21

23 NAND RAM 744432.15 L21

24 M/S NAND KISHORE YADAV 772179.17 L22

25 S M Constructions 840666.92 L23

26 SHAHZAD CONSTRUCTION CO. 854337.41 L24

27 M/S Jagdamba Enterprises 896431.66 L25

28 ANIL KUMAR 1075366.08 L26

29 VIJAY KUMAR GUPTA 1150486.05 L27

30 Mohan Kumar 1203137.71 L28