A/R and M/O to various roads under PWD Division South West Road-I during 2021-22. SH- Painting with Synthetic Enamel Paint Under Sub Division-V.

eTendering System Government of NCT of Delhi Created By: Anil Kumar Singh Created Date/Time: 18-Jun-2021 04:48 PM Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2021-22. SH- Painting with Synthetic Enamel Paint Under Sub Division-V. Tender ID: 2021_PWD_204147_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: Painting with Synthetic Enamel Paint Under Sub Division-V.

Contract No: 23/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 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 4076651.00 -31.50 2792505.94 Twenty Seven Lakh Ninty Two Thousand Five Hundred and Five

2.00 MOHD AMJAD(GSTN-07BASPA0351D1Z6) 4076651.00 -56.53 1772120.19 Seventeen Lakh Seventy Two Thousand One Hundred and Twenty

3.00 Yugenterprises(GSTN-07DMZPK0400A2ZD) 4076651.00 -70.99 1182636.46 Eleven Lakh Eighty Two Thousand Six Hundred and Thirty Six

4.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 4076651.00 -61.61 1565026.32 Fifteen Lakh Sixty Five Thousand Twenty Six

5.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 4076651.00 -68.88 1268653.79 Tweleve Lakh Sixty Eight Thousand Six Hundred and Fifty Three

6.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 4076651.00 -45.99 2201799.21 Twenty Two Lakh One Thousand Seven Hundred and Ninty Nine

7.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 4076651.00 -15.00 3465153.35 Thirty Four Lakh Sixty Five Thousand One Hundred and Fifty Three

8.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 4076651.00 -67.77 1313904.62 Thirteen Lakh Thirteen Thousand Nine Hundred and Four

9.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 4076651.00 -69.99 1223402.97 Tweleve Lakh Twenty Three Thousand Four Hundred and Two

10.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 4076651.00 -52.95 1918064.30 Ninteen Lakh Eighteen Thousand Sixty Four

11.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 4076651.00 -33.33 2717903.22 Twenty Seven Lakh Seventeen Thousand Nine Hundred and Three

12.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 4076651.00 -71.99 1141869.95 Eleven Lakh Fourty One Thousand Eight Hundred and Sixty Nine

13.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 4076651.00 -52.52 1935593.89 Ninteen Lakh Thirty Five Thousand Five Hundred and Ninty Three

14.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 4076651.00 -52.57 1933555.57 Ninteen Lakh Thirty Three Thousand Five Hundred and Fifty Five

15.00 M/S ANSHIKA CONSTRUCTION CO.(GSTN-07EBTPS9433K1ZM) 4076651.00 -66.60 1361601.43 Thirteen Lakh Sixty One Thousand Six Hundred and One

16.00 M.N. Construction Co.(GSTN-07AKGPN5506L1ZX) 4076651.00 -56.15 1787611.46 Seventeen Lakh Eighty Seven Thousand Six Hundred and Eleven

17.00 Shamshad Ahmed(GSTN-NA) 4076651.00 -49.15 2072977.03 Twenty Lakh Seventy Two Thousand Nine Hundred and Seventy Seven

18.00 M/s PUNEET SEHRAWAT(GSTN-NA) 4076651.00 -66.97 1346517.83 Thirteen Lakh Fourty Six Thousand Five Hundred and Seventeen

19.00 Surender Singh Chahal(GSTN-NA) 4076651.00 -52.52 1935593.89 Ninteen Lakh Thirty Five Thousand Five Hundred and Ninty Three

20.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 4076651.00 -29.99 2854063.37 Twenty Eight Lakh Fifty Four Thousand Sixty Three

21.00 C P Singh(GSTN-NA) 4076651.00 -50.96 1999189.65 Ninteen Lakh Ninty Nine Thousand One Hundred and Eighty Nine

22.00 Mohd Arif(GSTN-NA) 4076651.00 -47.56 2137795.78 Twenty One Lakh Thirty Seven Thousand Seven Hundred and Ninty Five

23.00 ADITYA ENTERPRISES(GSTN-NA) 4076651.00 -36.12 2604164.66 Twenty Six Lakh Four Thousand One Hundred and Sixty Four

Lowest Amount Quoted BY: P.R.S. Yash & Co.(1141869.95)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2021-22. SH- Painting with Synthetic Enamel Paint Under Sub Division-V. Tender ID: 2021_PWD_204147_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 P.R.S. Yash & Co. 1141869.95 L1

2 Yugenterprises 1182636.46 L2

3 SAMRIDHI CONSTRUCTION 1223402.97 L3

4 BALAJI CONSTRUCTION COMPANY 1268653.79 L4

5 M/S Jagdamba Enterprises 1313904.62 L5

6 M/s PUNEET SEHRAWAT 1346517.83 L6

7 M/S ANSHIKA CONSTRUCTION CO. 1361601.43 L7

8 Bansiwal Construction Company 1565026.32 L8

9 MOHD AMJAD 1772120.19 L9

10 M.N. Construction Co. 1787611.46 L10

11 M/S Bhawani Constructions 1918064.30 L11

12 M/S SIROHI CONSTRUCTION CO. 1933555.57 L12

13 Surender Singh Chahal 1935593.89 L13

14 SUJAN SINGH 1935593.89 L13

16 Shamshad Ahmed 2072977.03 L15

17 Mohd Arif 2137795.78 L16

18 M/S SANJAY ENTERPRISES 2201799.21 L17

19 ADITYA ENTERPRISES 2604164.66 L18

20 Kulwant Singh 2717903.22 L19

21 Rohit Kumar 2792505.94 L20

22 ALTATECH INFRAHYDR0 PRIVATE LIMITED 2854063.37 L21

23 GOPAL CONSTRUCTION COMPANY 3465153.35 L22