A/R and M/O to Various roads under Sub Division-IV of Division South Road-II, PWD, during 2021-22. (SH_ Misc. repairs such as fixing railing, sand stone, kerb stone and paver blocks etc. under Panchsheel flyover at Outer Ring Road).

eTendering System Government of NCT of Delhi Created By: Naib Chand Created Date/Time: 21-Dec-2021 05:58 PM Tender Title: A/R and M/O to Various roads under Sub Division-IV of Division South Road-II, PWD, during 2021-22. (SH_ Misc. repairs such as fixing railing, sand stone, kerb stone and paver blocks etc. under Panchsheel flyover at Outer Ring Road). Tender ID: 2021_PWD_212364_1

Tender Inviting Authority: Executive Engineer, Division : South Road-II(M-411), PWD, GNCT of Delhi J.B. TITO Marg, Andrews Ganj, New Delhi-49

Name of Work: A/R & M/O to Various roads under Sub Division-IV of Division South Road-II, PWD, during 2021-22. (SH:- Misc. repairs such as fixing railing, sand stone, kerb stone and paver blocks etc. under Panchsheel flyover at Outer Ring Road).

Contract No: 18/EE/PWD Divn. South Road-II/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 3693596.00 -32.10 2507951.68 Twenty Five Lakh Seven Thousand Nine Hundred and Fifty One

2.00 M/S ANSHIKA CONSTRUCTION CO.(GSTN-07EBTPS9433K1ZM) 3693596.00 -48.60 1898508.34 Eighteen Lakh Ninty Eight Thousand Five Hundred and Eight

3.00 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 3693596.00 -29.99 2585886.56 Twenty Five Lakh Eighty Five Thousand Eight Hundred and Eighty Six

4.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 3693596.00 -36.36 2350604.49 Twenty Three Lakh Fifty Thousand Six Hundred and Four

5.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 3693596.00 -35.57 2379783.90 Twenty Three Lakh Seventy Nine Thousand Seven Hundred and Eighty Three

6.00 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 3693596.00 -45.08 2028522.92 Twenty Lakh Twenty Eight Thousand Five Hundred and Twenty Two

7.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 3693596.00 -47.99 1921039.28 Ninteen Lakh Twenty One Thousand Thirty Nine

8.00 Rajesh Kumar Gupta(GSTN-07ACSPG1049FIZO) 3693596.00 -36.00 2363901.44 Twenty Three Lakh Sixty Three Thousand Nine Hundred and One

9.00 AJAY CONSTRUCTION CO(GSTN-07AGEPJ5473C1ZL) 3693596.00 -50.00 1846798.00 Eighteen Lakh Fourty Six Thousand Seven Hundred and Ninty Eight

10.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 3693596.00 -47.99 1921039.28 Ninteen Lakh Twenty One Thousand Thirty Nine

11.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 3693596.00 -49.99 1847167.36 Eighteen Lakh Fourty Seven Thousand One Hundred and Sixty Seven

12.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 3693596.00 -52.57 1751872.58 Seventeen Lakh Fifty One Thousand Eight Hundred and Seventy Two

13.00 M/s PUNEET SEHRAWAT(GSTN-NA) 3693596.00 -56.99 1588615.64 Fifteen Lakh Eighty Eight Thousand Six Hundred and Fifteen

Lowest Amount Quoted BY: M/s PUNEET SEHRAWAT(1588615.64)

BOQ Summary Details Tender Title: A/R and M/O to Various roads under Sub Division-IV of Division South Road-II, PWD, during 2021-22. (SH_ Misc. repairs such as fixing railing, sand stone, kerb stone and paver blocks etc. under Panchsheel flyover at Outer Ring Road). Tender ID: 2021_PWD_212364_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s PUNEET SEHRAWAT 1588615.64 L1

2 M/S Jagdamba Enterprises 1751872.58 L2

3 AJAY CONSTRUCTION CO 1846798.00 L3

4 M/S SANJAY ENTERPRISES 1847167.36 L4

5 M/S ANSHIKA CONSTRUCTION CO. 1898508.34 L5

6 SAMRIDHI CONSTRUCTION 1921039.28 L6

7 M/S AMIT ENTERPRISES 1921039.28 L6

8 MANAV CONSTRUCTION COMPANY 2028522.92 L7

9 Prem Sagar 2350604.49 L8

10 Rajesh Kumar Gupta 2363901.44 L9

11 M/S SIROHI CONSTRUCTION CO. 2379783.90 L10

12 KAPIL TANWAR 2507951.68 L11

13 Paras Nath Singh 2585886.56 L12