A/R and M/O to various roads under Division SER-2 during 2021-22 (SH- Road Marking and Bus lane marking by thermoplastic paint at different roads under jurisdiction of SER-2/22)

eTendering System Government of NCT of Delhi Created By: Rakesh Jindal Created Date/Time: 12-Nov-2021 02:18 PM Tender Title: A/R and M/O to various roads under Division SER-2 during 2021-22 (SH- Road Marking and Bus lane marking by thermoplastic paint at different roads under jurisdiction of SER-2/22) Tender ID: 2021_PWD_210624_1

Tender Inviting Authority: EXECUTIVE ENGINEER DIVN. SOUTH EAST ROAD-2, PWD

Name of Work: A/R & M/O to various roads under Division SER-2 during 2021-22 (SH: Road Marking and Bus lane marking by thermoplastic paint at different roads under jurisdiction of SER-2/22)

Contract No: 59/EE/SER-2/PWD/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Naresh Kumar(GSTN-07AINPK0055AIZQ) 5284313.000 -23.000 4068921.010 Fourty Lakh Sixty Eight Thousand Nine Hundred and Twenty One

2.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 5284313.000 -39.999 3170640.643 Thirty One Lakh Seventy Thousand Six Hundred and Fourty

3.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 5284313.000 -14.990 4492194.481 Fourty Four Lakh Ninty Two Thousand One Hundred and Ninty Four

4.00 Ram Singh(GSTN-07ABHPS9189GIZY) 5284313.000 -36.510 3355010.324 Thirty Three Lakh Fifty Five Thousand Ten

5.00 M/S BULAND CONSTRUCTIONS(GSTN-07AJMPA4930A1ZR) 5284313.000 -36.090 3377204.438 Thirty Three Lakh Seventy Seven Thousand Two Hundred and Four

6.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 5284313.000 -25.110 3957422.006 Thirty Nine Lakh Fifty Seven Thousand Four Hundred and Twenty Two

7.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 5284313.000 -29.370 3732310.272 Thirty Seven Lakh Thirty Two Thousand Three Hundred and Ten

8.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 5284313.000 -32.570 3563212.256 Thirty Five Lakh Sixty Three Thousand Two Hundred and Tweleve

9.00 M/s.Satyam Construction Co.(GSTN-NA) 5284313.000 -46.000 2853529.020 Twenty Eight Lakh Fifty Three Thousand Five Hundred and Twenty Nine

10.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 5284313.000 -36.360 3362936.793 Thirty Three Lakh Sixty Two Thousand Nine Hundred and Thirty Six

Lowest Amount Quoted BY: M/s.Satyam Construction Co.(2853529.020)

BOQ Summary Details Tender Title: A/R and M/O to various roads under Division SER-2 during 2021-22 (SH- Road Marking and Bus lane marking by thermoplastic paint at different roads under jurisdiction of SER-2/22) Tender ID: 2021_PWD_210624_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s.Satyam Construction Co. 2853529.020 L1

2 M/S SETHI CONSTRUCTION 3170640.643 L2

3 Ram Singh 3355010.324 L3

4 ALTATECH INFRAHYDR0 PRIVATE LIMITED 3362936.793 L4

5 M/S BULAND CONSTRUCTIONS 3377204.438 L5

6 M/S SIROHI CONSTRUCTION CO. 3563212.256 L6

7 M/S Bhawani Constructions 3732310.272 L7

8 SAMRIDHI CONSTRUCTION 3957422.006 L8

9 Naresh Kumar 4068921.010 L9

10 M/S AMIT ENTERPRISES 4492194.481 L10