AR and MO various roads under division south west road-I during 2025-26. (SH Repair of toughened glass of skywalk and pathways under Sub Division-IV New Delhi).

eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 25-Jul-2025 05:49 PM Tender Title: AR and MO various roads under division south west road-I during 2025-26. (SH Repair of toughened glass of skywalk and pathways under Sub Division-IV New Delhi). Tender ID: 2025_PWD_275508_1

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

Name of Work : A/R & M/o various roads under division south west road-I during 2025-26. (SH:- Repair of toughened glass of skywalk and pathways under Sub Division-IV New Delhi).

Contract No : 47/EE/SWR-I/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 JOHRI CONSTRUCTIONS (GSTN-07ADIPJ4998H2Z0) BID ID -1604250 6571583.00 -66.60 2194908.72 Twenty One Lakh Ninty Four Thousand Nine Hundred and Eight

2.00 Vijay Kumar (GSTN-07AHXPK8578P1ZW) BID ID -1604302 6571583.00 -58.91 2700263.45 Twenty Seven Lakh Two Hundred and Sixty Three

3.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1604771 6571583.00 -30.99 4535049.43 Fourty Five Lakh Thirty Five Thousand Fourty Nine

4.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1604792 6571583.00 -48.00 3417223.16 Thirty Four Lakh Seventeen Thousand Two Hundred and Twenty Three

5.00 UPENDRA SINGH (GSTN-07AXYPS3265L1ZG) BID ID -1604930 6571583.00 -51.77 3169474.48 Thirty One Lakh Sixty Nine Thousand Four Hundred and Seventy Four

6.00 Ravinder Kumar Tanwar (GSTN-NA) BID ID -1604324 6571583.00 -56.85 2835638.06 Twenty Eight Lakh Thirty Five Thousand Six Hundred and Thirty Eight

7.00 Dilshad Khan (GSTN-NA) BID ID -1603666 6571583.00 -62.00 2497201.54 Twenty Four Lakh Ninty Seven Thousand Two Hundred and One

8.00 A R CONSTRUCTION (GSTN-NA) BID ID -1603583 6571583.00 -58.57 2722606.84 Twenty Seven Lakh Twenty Two Thousand Six Hundred and Six

9.00 Nurul Hak (GSTN-NA) BID ID -1604814 6571583.00 -63.00 2431485.71 Twenty Four Lakh Thirty One Thousand Four Hundred and Eighty Five

10.00 M/s Gursharanjit Singh (GSTN-NA) BID ID -1604376 6571583.00 -50.41 3258848.01 Thirty Two Lakh Fifty Eight Thousand Eight Hundred and Fourty Eight

11.00 Yadav Construction and Placement Services (GSTN-NA) BID ID -1604607 6571583.00 -63.68 2386798.95 Twenty Three Lakh Eighty Six Thousand Seven Hundred and Ninty Eight

Lowest Amount Quoted BY: JOHRI CONSTRUCTIONS(2194908.72)

BOQ Summary Details Tender Title: AR and MO various roads under division south west road-I during 2025-26. (SH Repair of toughened glass of skywalk and pathways under Sub Division-IV New Delhi). Tender ID: 2025_PWD_275508_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JOHRI CONSTRUCTIONS (BID ID -1604250) 2194908.72 L1

2 Yadav Construction and Placement Services (BID ID -1604607) 2386798.95 L2

3 Nurul Hak (BID ID -1604814) 2431485.71 L3

4 Dilshad Khan (BID ID -1603666) 2497201.54 L4

5 Vijay Kumar (BID ID -1604302) 2700263.45 L5

6 A R CONSTRUCTION (BID ID -1603583) 2722606.84 L6

7 Ravinder Kumar Tanwar (BID ID -1604324) 2835638.06 L7

8 UPENDRA SINGH (BID ID -1604930) 3169474.48 L8

9 M/s Gursharanjit Singh (BID ID -1604376) 3258848.01 L9

10 M/S SANJAY ENTERPRISES (BID ID -1604792) 3417223.16 L10

11 M/S AMIT ENTERPRISES (BID ID -1604771) 4535049.43 L11