A/R and M/O to various roads under PWD Division South West Road-I during 2021-22. SH- Road Marking Thermoplastic Paint on Tamil Sangam Marg and Ring Road Under Sub Division-II.

eTendering System Government of NCT of Delhi Created By: Anil Kumar Singh Created Date/Time: 03-Jul-2021 11:04 AM Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2021-22. SH- Road Marking Thermoplastic Paint on Tamil Sangam Marg and Ring Road Under Sub Division-II. Tender ID: 2021_PWD_204790_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 2021-22. SH: Road Marking Thermoplastic Paint on Tamil Sangam Marg and Ring Road Under Sub Division-II.

Contract No: 30/EE/SWR-I/PWD/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUDESH JAIN(GSTN-07AAGPJ0885LIZE) 2924805.00 -16.88 2431097.92 Twenty Four Lakh Thirty One Thousand Ninty Seven

2.00 ashok and bros(GSTN-07ANYPS6812R1ZP) 2924805.00 -40.69 1734701.85 Seventeen Lakh Thirty Four Thousand Seven Hundred and One

3.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 2924805.00 -50.00 1462402.50 Fourteen Lakh Sixty Two Thousand Four Hundred and Two

4.00 Mohan Kumar(GSTN-07AFKPK4055J1Z9) 2924805.00 -33.33 1949967.49 Ninteen Lakh Fourty Nine Thousand Nine Hundred and Sixty Seven

5.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 2924805.00 -34.99 1901415.73 Ninteen Lakh One Thousand Four Hundred and Fifteen

6.00 AJAY CONSTRUCTION CO(GSTN-07AGEPJ5473C1ZL) 2924805.00 -72.99 789989.83 Seven Lakh Eighty Nine Thousand Nine Hundred and Eighty Nine

7.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 2924805.00 -69.99 877733.98 Eight Lakh Seventy Seven Thousand Seven Hundred and Thirty Three

8.00 Dushyant Enterprises(GSTN-07BAEPS2786N1ZY) 2924805.00 -64.80 1029531.36 Ten Lakh Twenty Nine Thousand Five Hundred and Thirty One

9.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 2924805.00 -7.71 2699302.53 Twenty Six Lakh Ninty Nine Thousand Three Hundred and Two

10.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 2924805.00 -55.55 1300075.82 Thirteen Lakh Seventy Five

11.00 Deepanshu Sharma(GSTN-07EQYPS2717C1ZE) 2924805.00 -62.55 1095339.47 Ten Lakh Ninty Five Thousand Three Hundred and Thirty Nine

12.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 2924805.00 -27.00 2135107.65 Twenty One Lakh Thirty Five Thousand One Hundred and Seven

13.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 2924805.00 -24.89 2196821.04 Twenty One Lakh Ninty Six Thousand Eight Hundred and Twenty One

14.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 2924805.00 -54.60 1327861.47 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Sixty One

15.00 M/S NAND KISHORE YADAV(GSTN-07AAAPY2852N1Z6) 2924805.00 -47.85 1525285.81 Fifteen Lakh Twenty Five Thousand Two Hundred and Eighty Five

16.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 2924805.00 -52.33 1394254.54 Thirteen Lakh Ninty Four Thousand Two Hundred and Fifty Four

17.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 2924805.00 -37.01 1842334.67 Eighteen Lakh Fourty Two Thousand Three Hundred and Thirty Four

18.00 Mohd. Shahnawaz(GSTN-07DDUPS6510K2ZT) 2924805.00 -24.99 2193896.23 Twenty One Lakh Ninty Three Thousand Eight Hundred and Ninty Six

19.00 Rahul Construction Co.(GSTN-07AAMPP0761F1ZO) 2924805.00 -21.23 2303868.90 Twenty Three Lakh Three Thousand Eight Hundred and Sixty Eight

20.00 J M V D Enterprises(GSTN-NA) 2924805.00 -75.17 726229.08 Seven Lakh Twenty Six Thousand Two Hundred and Twenty Nine

21.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 2924805.00 -41.09 1723002.63 Seventeen Lakh Twenty Three Thousand Two

22.00 ADITYA ENTERPRISES(GSTN-NA) 2924805.00 -72.99 789989.83 Seven Lakh Eighty Nine Thousand Nine Hundred and Eighty Nine

Lowest Amount Quoted BY: J M V D Enterprises(726229.08)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2021-22. SH- Road Marking Thermoplastic Paint on Tamil Sangam Marg and Ring Road Under Sub Division-II. Tender ID: 2021_PWD_204790_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 J M V D Enterprises 726229.08 L1

2 AJAY CONSTRUCTION CO 789989.83 L2

3 ADITYA ENTERPRISES 789989.83 L2

4 M/S SANJAY ENTERPRISES 877733.98 L3

5 Dushyant Enterprises 1029531.36 L4

6 Deepanshu Sharma 1095339.47 L5

7 BALAJI CONSTRUCTION COMPANY 1300075.82 L6

8 Kulwant Singh 1327861.47 L7

9 Rajpal Sehgal 1394254.54 L8

10 M/S SETHI CONSTRUCTION 1462402.50 L9

11 M/S NAND KISHORE YADAV 1525285.81 L10

12 ALTATECH INFRAHYDR0 PRIVATE LIMITED 1723002.63 L11

13 ashok and bros 1734701.85 L12

14 SUJAN SINGH 1842334.67 L13

15 M/S AMIT ENTERPRISES 1901415.73 L14

16 Mohan Kumar 1949967.49 L15

17 PRASHANT GUPTA 2135107.65 L16

18 Mohd. Shahnawaz 2193896.23 L17

19 M/S Bhawani Constructions 2196821.04 L18

20 Rahul Construction Co. 2303868.90 L19

21 SUDESH JAIN 2431097.92 L20

22 Manish Chandak 2699302.53 L21