A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Providing and Operating Water Tankers of Capacity 10000 Ltr. Mounted on TATA 709 or Equivalent with required Labour and TandP for Sprinkling and Washing of Kerbston

eTendering System Government of NCT of Delhi Created By: Anil Kumar Singh Created Date/Time: 27-Nov-2020 11:25 AM Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Providing and Operating Water Tankers of Capacity 10000 Ltr. Mounted on TATA 709 or Equivalent with required Labour and TandP for Sprinkling and Washing of Kerbston Tender ID: 2020_PWD_196616_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: Providing and Operating Water Tankers of Capacity 10000 Ltr. Mounted on TATA 709 or Equivalent with required Labour and T&P for Sprinkling and Washing of Kerbstone, Central Verge, Footpath, Removal of Malba and Paving for covering berm portion on various road Under Sub Division-III.

Contract No: 45/EE/SWR-I/PWD/2020-21 (2nd Call)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 3986398.00 -30.00 2790478.60 Twenty Seven Lakh Ninty Thousand Four Hundred and Seventy Eight

2.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 3986398.00 -62.33 1501676.13 Fifteen Lakh One Thousand Six Hundred and Seventy Six

3.00 Vaibhav Constructions(GSTN-07AJCPG2804K1ZH) 3986398.00 -60.87 1559877.54 Fifteen Lakh Fifty Nine Thousand Eight Hundred and Seventy Seven

4.00 M/S BULAND CONSTRUCTIONS(GSTN-07AJMPA4930A1ZR) 3986398.00 -51.33 1940179.91 Ninteen Lakh Fourty Thousand One Hundred and Seventy Nine

5.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 3986398.00 -53.99 1834141.72 Eighteen Lakh Thirty Four Thousand One Hundred and Fourty One

6.00 M/S NAND KISHORE YADAV(GSTN-07AAAPY2852N1Z6) 3986398.00 -61.99 1515229.88 Fifteen Lakh Fifteen Thousand Two Hundred and Twenty Nine

7.00 DEV ELECTRICALS(GSTN-NA) 3986398.00 -55.32 1781122.63 Seventeen Lakh Eighty One Thousand One Hundred and Twenty Two

8.00 M/s Sanjay Const. Co.(GSTN-NA) 3986398.00 -62.70 1486926.45 Fourteen Lakh Eighty Six Thousand Nine Hundred and Twenty Six

Lowest Amount Quoted BY: M/s Sanjay Const. Co.(1486926.45)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Providing and Operating Water Tankers of Capacity 10000 Ltr. Mounted on TATA 709 or Equivalent with required Labour and TandP for Sprinkling and Washing of Kerbston Tender ID: 2020_PWD_196616_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Sanjay Const. Co. 1486926.45 L1

2 Rajpal Sehgal 1501676.13 L2

3 M/S NAND KISHORE YADAV 1515229.88 L3

4 Vaibhav Constructions 1559877.54 L4

5 DEV ELECTRICALS 1781122.63 L5

6 M/S Jagdamba Enterprises 1834141.72 L6

7 M/S BULAND CONSTRUCTIONS 1940179.91 L7

8 M/S AMIT ENTERPRISES 2790478.60 L8