A/R and M/O to various work under Division SWR-II, PWD Delhi during 2021-22 . (SH- Repairing of drain between Chhawla bridge via Bamnoli Bijwasan flyover drain under sub division-25)

eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 09-Jul-2021 05:13 PM Tender Title: A/R and M/O to various work under Division SWR-II, PWD Delhi during 2021-22 . (SH- Repairing of drain between Chhawla bridge via Bamnoli Bijwasan flyover drain under sub division-25) Tender ID: 2021_PWD_205117_1

Tender Inviting Authority: EE SWR-II

Name of Work: A/R & M/O to various work under Division SWR-II, PWD Delhi during 2021-22 . (SH:- Repairing of drain between Chhawla bridge via Bamnoli Bijwasan flyover drain under sub division-25)

Contract No: 18/EE/SWR-II/PWD/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 2402996.000 -49.490 1213753.280 Tweleve Lakh Thirteen Thousand Seven Hundred and Fifty Three

2.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 2402996.000 -37.890 1492500.816 Fourteen Lakh Ninty Two Thousand Five Hundred

3.00 ashok and bros(GSTN-07ANYPS6812R1ZP) 2402996.000 -23.699 1833509.978 Eighteen Lakh Thirty Three Thousand Five Hundred and Nine

4.00 ASHWINI KUMAR PANDEY(GSTN-07ALSPP2290E1ZT) 2402996.000 -25.190 1797681.308 Seventeen Lakh Ninty Seven Thousand Six Hundred and Eighty One

5.00 Surender Singh(GSTN-07AVOPS6186N1ZG) 2402996.000 -10.560 2149239.622 Twenty One Lakh Fourty Nine Thousand Two Hundred and Thirty Nine

6.00 Surender Kumar(GSTN-07AQPPK1589H1ZD) 2402996.000 -29.990 1682337.500 Sixteen Lakh Eighty Two Thousand Three Hundred and Thirty Seven

7.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 2402996.000 -31.950 1635238.778 Sixteen Lakh Thirty Five Thousand Two Hundred and Thirty Eight

8.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 2402996.000 -31.990 1634277.580 Sixteen Lakh Thirty Four Thousand Two Hundred and Seventy Seven

9.00 Deepanshu Sharma(GSTN-07EQYPS2717C1ZE) 2402996.000 -18.810 1950992.452 Ninteen Lakh Fifty Thousand Nine Hundred and Ninty Two

10.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 2402996.000 -16.000 2018516.640 Twenty Lakh Eighteen Thousand Five Hundred and Sixteen

11.00 AJ AND CO.(GSTN-07ERFPK7607K1ZF) 2402996.000 -24.430 1815944.077 Eighteen Lakh Fifteen Thousand Nine Hundred and Fourty Four

12.00 KAILASH CHAND AND SONS(GSTN-07AHLPC0789JIZ3) 2402996.000 -2.010 2354695.780 Twenty Three Lakh Fifty Four Thousand Six Hundred and Ninty Five

13.00 VINITA ENTERPRISES(GSTN-NA) 2402996.000 -38.840 1469672.354 Fourteen Lakh Sixty Nine Thousand Six Hundred and Seventy Two

14.00 Abhilekh Yadav(GSTN-NA) 2402996.000 -46.990 1273828.180 Tweleve Lakh Seventy Three Thousand Eight Hundred and Twenty Eight

15.00 Vishal Hooda(GSTN-NA) 2402996.000 -15.010 2042306.300 Twenty Lakh Fourty Two Thousand Three Hundred and Six

16.00 J M Construction(GSTN-NA) 2402996.000 -35.770 1543444.331 Fifteen Lakh Fourty Three Thousand Four Hundred and Fourty Four

Lowest Amount Quoted BY: Bansiwal Construction Company(1213753.280)

BOQ Summary Details Tender Title: A/R and M/O to various work under Division SWR-II, PWD Delhi during 2021-22 . (SH- Repairing of drain between Chhawla bridge via Bamnoli Bijwasan flyover drain under sub division-25) Tender ID: 2021_PWD_205117_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Bansiwal Construction Company 1213753.280 L1

2 Abhilekh Yadav 1273828.180 L2

3 VINITA ENTERPRISES 1469672.354 L3

4 BISHWA MOHAN JHA 1492500.816 L4

5 J M Construction 1543444.331 L5

6 M/S SANJAY ENTERPRISES 1634277.580 L6

8 Surender Kumar 1682337.500 L8

9 ASHWINI KUMAR PANDEY 1797681.308 L9

11 ashok and bros 1833509.978 L11

12 Deepanshu Sharma 1950992.452 L12

13 PRASHANT GUPTA 2018516.640 L13

14 Vishal Hooda 2042306.300 L14

15 Surender Singh 2149239.622 L15

16 KAILASH CHAND AND SONS 2354695.780 L16