A/R and M/O Roads under PWD Division WR-1 New Delhi during 2022-23. SH External finishing anti carbonation Paint of District centre flyover and Tilak Nagar flyover on Najafgarh road under action plan for G-20 Summit under West Road Sub Division-13.

eTendering System Government of NCT of Delhi Created By: Rajiv Passi Created Date/Time: 14-Mar-2023 01:46 PM Tender Title: A/R and M/O Roads under PWD Division WR-1 New Delhi during 2022-23. SH External finishing anti carbonation Paint of District centre flyover and Tilak Nagar flyover on Najafgarh road under action plan for G-20 Summit under West Road Sub Division-13. Tender ID: 2023_PWD_237066_1

Tender Inviting Authority: The Executive Engineer, West Road-1

Name of Work: A/R and M/O Roads under PWD Division WR-1, New Delhi during 2022-23. (SH:- External finishing (anti carbonation Paint) of District centre flyover and Tilak Nagar flyover on Najafgarh road under action plan for G-20 Summit under West Road Sub Division -13).

Contract No: 101/EE/PWD/WR-1/2022-23

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) 8358139.00 -63.63 3039855.15 Thirty Lakh Thirty Nine Thousand Eight Hundred and Fifty Five

2.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 8358139.00 -55.99 3678416.97 Thirty Six Lakh Seventy Eight Thousand Four Hundred and Sixteen

3.00 Kundu Nirman(GSTN-07ABKPS5049Q1ZR) 8358139.00 -66.01 2840931.45 Twenty Eight Lakh Fourty Thousand Nine Hundred and Thirty One

4.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 8358139.00 -21.96 6522691.68 Sixty Five Lakh Twenty Two Thousand Six Hundred and Ninty One

5.00 M/S ANSHIKA CONSTRUCTION CO.(GSTN-07EBTPS9433K1ZM) 8358139.00 -63.63 3039855.15 Thirty Lakh Thirty Nine Thousand Eight Hundred and Fifty Five

6.00 SSA TECHNO CONSTRUCTION PRIVATE LIMITED(GSTN-07AAICS3890B2ZB) 8358139.00 -10.57 7474683.71 Seventy Four Lakh Seventy Four Thousand Six Hundred and Eighty Three

7.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 8358139.00 -47.99 4347068.09 Fourty Three Lakh Fourty Seven Thousand Sixty Eight

8.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 8358139.00 -48.99 4263486.70 Fourty Two Lakh Sixty Three Thousand Four Hundred and Eighty Six

9.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 8358139.00 -22.99 6436602.84 Sixty Four Lakh Thirty Six Thousand Six Hundred and Two

10.00 M T Builders(GSTN-NA) 8358139.00 -58.22 3492030.47 Thirty Four Lakh Ninty Two Thousand Thirty

11.00 Dinesh Baittha(GSTN-NA) 8358139.00 -64.21 2991377.95 Twenty Nine Lakh Ninty One Thousand Three Hundred and Seventy Seven

12.00 Sanjay kaura(GSTN-NA) 8358139.00 -52.99 3929161.14 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Sixty One

Lowest Amount Quoted BY: Kundu Nirman(2840931.45)

BOQ Summary Details Tender Title: A/R and M/O Roads under PWD Division WR-1 New Delhi during 2022-23. SH External finishing anti carbonation Paint of District centre flyover and Tilak Nagar flyover on Najafgarh road under action plan for G-20 Summit under West Road Sub Division-13. Tender ID: 2023_PWD_237066_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kundu Nirman 2840931.45 L1

2 Dinesh Baittha 2991377.95 L2

3 Bansiwal Construction Company 3039855.15 L3

4 M/S ANSHIKA CONSTRUCTION CO. 3039855.15 L3

5 M T Builders 3492030.47 L4

6 Sabur Alam 3678416.97 L5

7 Sanjay kaura 3929161.14 L6

8 M/S SANJAY ENTERPRISES 4263486.70 L7

9 M.N. Construction Co. 4347068.09 L8

10 M/S Bhawani Constructions 6436602.84 L9

12 SSA TECHNO CONSTRUCTION PRIVATE LIMITED 7474683.71 L11