A/R and M/O various roads under PWD WR-2 Division during 2020-21 (SH Repair and renovation of Sub-division office campus WR-21and Toilet of Division Office, New Delhi

eTendering System Government of NCT of Delhi Created By: Kalu Ram Meena Created Date/Time: 01-Oct-2021 06:06 PM Tender Title: A/R and M/O various roads under PWD WR-2 Division during 2020-21 (SH Repair and renovation of Sub-division office campus WR-21and Toilet of Division Office, New Delhi Tender ID: 2021_PWD_208736_1

Tender Inviting Authority: The Executive Engineer, PWD, CRMD M-112(N)/West-2 Roads, Sainik Vihar, Delhi-34

Name of Work: A/R & M/O various roads under PWD WR-2 Division during 2020-21 (SH: Repair and renovation of Sub-division office campus WR-21and Toilet of Division Office, New Delhi.

Contract No: 27023897

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ardour Infrastructure Private Limited(GSTN-07AALCA2739E1ZR) 2199894.00 -15.00 1869909.90 Eighteen Lakh Sixty Nine Thousand Nine Hundred and Nine

2.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 2199894.00 -18.00 1803913.08 Eighteen Lakh Three Thousand Nine Hundred and Thirteen

3.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 2199894.00 -30.33 1532666.15 Fifteen Lakh Thirty Two Thousand Six Hundred and Sixty Six

4.00 LOVE JOSHI(GSTN-07ADTPJ9406HIZ5) 2199894.00 -13.13 1911047.92 Ninteen Lakh Eleven Thousand Fourty Seven

5.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 2199894.00 -.75 2183394.80 Twenty One Lakh Eighty Three Thousand Three Hundred and Ninty Four

6.00 JAWALA PRASAD KOLI(GSTN-07AJIPK8057G1ZZ) 2199894.00 -22.21 1711297.54 Seventeen Lakh Eleven Thousand Two Hundred and Ninty Seven

7.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 2199894.00 -25.00 1649942.50 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Fourty Two

8.00 Sanjay kaura(GSTN-NA) 2199894.00 -48.99 1122058.13 Eleven Lakh Twenty Two Thousand Fifty Eight

9.00 P L Construction(GSTN-NA) 2199894.00 -26.16 1624401.73 Sixteen Lakh Twenty Four Thousand Four Hundred and One

10.00 Kuldeep Kumar(GSTN-NA) 2199894.00 -43.11 1251519.70 Tweleve Lakh Fifty One Thousand Five Hundred and Ninteen

11.00 PAWAN KUMAR PANCHAL(GSTN-NA) 2199894.00 10.21 2424503.18 Twenty Four Lakh Twenty Four Thousand Five Hundred and Three

12.00 Mohd Arif(GSTN-NA) 2199894.00 -26.26 1622201.84 Sixteen Lakh Twenty Two Thousand Two Hundred and One

13.00 AJAY KUMAR(GSTN-NA) 2199894.00 -31.00 1517926.86 Fifteen Lakh Seventeen Thousand Nine Hundred and Twenty Six

14.00 R S BUILDERS(GSTN-NA) 2199894.00 -30.06 1538605.86 Fifteen Lakh Thirty Eight Thousand Six Hundred and Five

Lowest Amount Quoted BY: Sanjay kaura(1122058.13)

BOQ Summary Details Tender Title: A/R and M/O various roads under PWD WR-2 Division during 2020-21 (SH Repair and renovation of Sub-division office campus WR-21and Toilet of Division Office, New Delhi Tender ID: 2021_PWD_208736_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sanjay kaura 1122058.13 L1

2 Kuldeep Kumar 1251519.70 L2

3 AJAY KUMAR 1517926.86 L3

4 Rajpal Sehgal 1532666.15 L4

5 R S BUILDERS 1538605.86 L5

6 Mohd Arif 1622201.84 L6

7 P L Construction 1624401.73 L7

8 M/S SETHI CONSTRUCTION 1649942.50 L8

9 JAWALA PRASAD KOLI 1711297.54 L9

10 PRASHANT GUPTA 1803913.08 L10

11 Ardour Infrastructure Private Limited 1869909.90 L11

12 LOVE JOSHI 1911047.92 L12

13 R.K.Barwa and Sons 2183394.80 L13

14 PAWAN KUMAR PANCHAL 2424503.18 L14