A/R and M/O to various roads under PWD South West Road-II during 2021-22. (SH Painting of Dabri Flyover under Sub Division- 2I, SWR-II, PWD, New Delhi.)

eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 27-Jul-2021 07:00 PM Tender Title: A/R and M/O to various roads under PWD South West Road-II during 2021-22. (SH Painting of Dabri Flyover under Sub Division- 2I, SWR-II, PWD, New Delhi.) Tender ID: 2021_PWD_205986_1

Tender Inviting Authority: EE SWR-II

Name of Work: A/R & M/O to various roads under PWD South West Road-II during 2021-22. (SH:- Painting of Dabri Flyover under Sub Division- 2I, SWR-II, PWD, New Delhi.)

Contract No: 24/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) 5787388.000 -54.990 2604903.339 Twenty Six Lakh Four Thousand Nine Hundred and Three

2.00 ASHWINI KUMAR PANDEY(GSTN-07ALSPP2290E1ZT) 5787388.000 -39.990 3473011.539 Thirty Four Lakh Seventy Three Thousand Eleven

3.00 Surender Singh(GSTN-07AVOPS6186N1ZG) 5787388.000 -35.190 3750806.163 Thirty Seven Lakh Fifty Thousand Eight Hundred and Six

4.00 M/S NAND KISHORE YADAV(GSTN-07AAAPY2852N1Z6) 5787388.000 -60.210 2302801.685 Twenty Three Lakh Two Thousand Eight Hundred and One

5.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 5787388.000 -15.670 4880504.300 Fourty Eight Lakh Eighty Thousand Five Hundred and Four

6.00 M/S SHARVAN CONSTRUCTION CO.(GSTN-07AJKPK4482B1ZA) 5787388.000 -29.999 4051229.474 Fourty Lakh Fifty One Thousand Two Hundred and Twenty Nine

7.00 SUDESH JAIN(GSTN-07AAGPJ0885LIZE) 5787388.000 -11.110 5144409.193 Fifty One Lakh Fourty Four Thousand Four Hundred and Nine

8.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 5787388.000 -28.880 4115990.346 Fourty One Lakh Fifteen Thousand Nine Hundred and Ninty

9.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 5787388.000 -28.990 4109624.219 Fourty One Lakh Nine Thousand Six Hundred and Twenty Four

10.00 Sunil Kumar(GSTN-07AMPPK8617A1Z0) 5787388.000 -54.000 2662198.480 Twenty Six Lakh Sixty Two Thousand One Hundred and Ninty Eight

11.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 5787388.000 -39.330 3511208.300 Thirty Five Lakh Eleven Thousand Two Hundred and Eight

12.00 M.A. Builders(GSTN-07AJYPA7334A1ZB) 5787388.000 -61.110 2250715.193 Twenty Two Lakh Fifty Thousand Seven Hundred and Fifteen

13.00 Munzareen Ahmed(GSTN-07ADZPA5435F1ZF) 5787388.000 -58.880 2379773.946 Twenty Three Lakh Seventy Nine Thousand Seven Hundred and Seventy Three

14.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 5787388.000 -51.995 2778235.609 Twenty Seven Lakh Seventy Eight Thousand Two Hundred and Thirty Five

15.00 NAGENDRA AND COMPANY(GSTN-07AADFN4711C1ZS) 5787388.000 -38.150 3579499.478 Thirty Five Lakh Seventy Nine Thousand Four Hundred and Ninty Nine

16.00 LAXMAN(GSTN-NA) 5787388.000 -44.890 3189429.527 Thirty One Lakh Eighty Nine Thousand Four Hundred and Twenty Nine

17.00 C P Singh(GSTN-NA) 5787388.000 -55.010 2603745.861 Twenty Six Lakh Three Thousand Seven Hundred and Fourty Five

18.00 M/S MAA VAISHNO DEVELOPERS(GSTN-NA) 5787388.000 -34.540 3788424.185 Thirty Seven Lakh Eighty Eight Thousand Four Hundred and Twenty Four

Lowest Amount Quoted BY: M.A. Builders(2250715.193)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD South West Road-II during 2021-22. (SH Painting of Dabri Flyover under Sub Division- 2I, SWR-II, PWD, New Delhi.) Tender ID: 2021_PWD_205986_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M.A. Builders 2250715.193 L1

2 M/S NAND KISHORE YADAV 2302801.685 L2

3 Munzareen Ahmed 2379773.946 L3

4 C P Singh 2603745.861 L4

5 Bansiwal Construction Company 2604903.339 L5

6 Sunil Kumar 2662198.480 L6

7 SUJAN SINGH 2778235.609 L7

8 LAXMAN 3189429.527 L8

9 ASHWINI KUMAR PANDEY 3473011.539 L9

10 Rajpal Sehgal 3511208.300 L10

11 NAGENDRA AND COMPANY 3579499.478 L11

12 Surender Singh 3750806.163 L12

13 M/S MAA VAISHNO DEVELOPERS 3788424.185 L13

14 M/S SHARVAN CONSTRUCTION CO. 4051229.474 L14

15 M/S SANJAY ENTERPRISES 4109624.219 L15

16 VIJAY KUMAR GUPTA 4115990.346 L16

17 R.K.Barwa and Sons 4880504.300 L17

18 SUDESH JAIN 5144409.193 L18