A/R and M/O various roads under PWD Division NWR-2 during 2020-21. (SH- Providing and fixing new signage boards for roads Prohibited/restricted for E-Rickshaw on various roads under Sub Division NWR-25.).

eTendering System Government of NCT of Delhi Created By: Supinder Singh Created Date/Time: 06-Mar-2021 04:56 PM Tender Title: A/R and M/O various roads under PWD Division NWR-2 during 2020-21. (SH- Providing and fixing new signage boards for roads Prohibited/restricted for E-Rickshaw on various roads under Sub Division NWR-25.). Tender ID: 2021_PWD_200564_1

Tender Inviting Authority: EE PWD NWR-2

Name of Work: A/R & M/O various roads under PWD Division NWR-2 during 2020-21. (SH: Providing and fixing new signage boards for roads Prohibited/restricted for E-Rickshaw on various roads under Sub Division NWR-25.).

Contract No: 27026049

SCHEDULE OF WORK / ITEM(S)

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

1.00 KARTIK CONSTRUCTION & CO(GSTN-07DCLPS9107Q2ZL) 1168420.00 -38.99 712853.04 Seven Lakh Tweleve Thousand Eight Hundred and Fifty Three

2.00 UPENDRA SINGH(GSTN-07AXYPS3265L1ZG) 1168420.00 -42.75 668920.45 Six Lakh Sixty Eight Thousand Nine Hundred and Twenty

3.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 1168420.00 -40.57 694392.01 Six Lakh Ninty Four Thousand Three Hundred and Ninty Two

4.00 Yugenterprises(GSTN-07DMZPK0400A2ZD) 1168420.00 -39.90 702220.42 Seven Lakh Two Thousand Two Hundred and Twenty

5.00 Anil Engieering Works(GSTN-07AAMPB5542N1ZG) 1168420.00 -42.51 671724.66 Six Lakh Seventy One Thousand Seven Hundred and Twenty Four

6.00 S K Builders(GSTN-07AATPK5710E1ZP) 1168420.00 -37.86 726056.19 Seven Lakh Twenty Six Thousand Fifty Six

7.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 1168420.00 -.75 1159656.85 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Six

8.00 Shree Vishnu Steel Works(GSTN-07AGKPR6499N1Z8) 1168420.00 -31.77 797212.97 Seven Lakh Ninty Seven Thousand Two Hundred and Tweleve

9.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 1168420.00 -25.00 876315.00 Eight Lakh Seventy Six Thousand Three Hundred and Fifteen

10.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 1168420.00 -22.99 899800.24 Eight Lakh Ninty Nine Thousand Eight Hundred

11.00 AZFARUDDIN(GSTN-07AKSPA9850G1ZU) 1168420.00 -51.11 571240.54 Five Lakh Seventy One Thousand Two Hundred and Fourty

12.00 Sanjay kaura(GSTN-NA) 1168420.00 -33.99 771274.04 Seven Lakh Seventy One Thousand Two Hundred and Seventy Four

13.00 M/s Tripurari Prasad Singh(GSTN-NA) 1168420.00 -26.01 864513.96 Eight Lakh Sixty Four Thousand Five Hundred and Thirteen

14.00 SWATI ASSOCIATES(GSTN-NA) 1168420.00 -36.36 743582.49 Seven Lakh Fourty Three Thousand Five Hundred and Eighty Two

15.00 RAJESH CONSTRUCTION CO(GSTN-NA) 1168420.00 -55.55 519362.69 Five Lakh Ninteen Thousand Three Hundred and Sixty Two

Lowest Amount Quoted BY: RAJESH CONSTRUCTION CO(519362.69)

BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division NWR-2 during 2020-21. (SH- Providing and fixing new signage boards for roads Prohibited/restricted for E-Rickshaw on various roads under Sub Division NWR-25.). Tender ID: 2021_PWD_200564_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJESH CONSTRUCTION CO 519362.69 L1

2 AZFARUDDIN 571240.54 L2

3 UPENDRA SINGH 668920.45 L3

4 Anil Engieering Works 671724.66 L4

5 M/S SETHI CONSTRUCTION 694392.01 L5

6 Yugenterprises 702220.42 L6

7 KARTIK CONSTRUCTION & CO 712853.04 L7

8 S K Builders 726056.19 L8

9 SWATI ASSOCIATES 743582.49 L9

10 Sanjay kaura 771274.04 L10

11 Shree Vishnu Steel Works 797212.97 L11

12 M/s Tripurari Prasad Singh 864513.96 L12

13 PRASHANT GUPTA 876315.00 L13

14 Manish Chandak 899800.24 L14

15 R.K.Barwa and Sons 1159656.85 L15