A/R and M/O various roads under PWD Division South Road-1/Sub Division SR-14 during 2022-23. (SH- Roadmarking thermoplastic paint, synthetic enamel paint and Rumble strips of roads falls under Sub Division SR-14.)

eTendering System Government of NCT of Delhi Created By: Parveen Singh Chauhan Created Date/Time: 16-Dec-2022 05:25 PM Tender Title: A/R and M/O various roads under PWD Division South Road-1/Sub Division SR-14 during 2022-23. (SH- Roadmarking thermoplastic paint, synthetic enamel paint and Rumble strips of roads falls under Sub Division SR-14.) Tender ID: 2022_PWD_232573_1

Tender Inviting Authority: The Executive Engineer (Civil), PWD, GNCTD, Division South Road-1

Name of Work: A/R & M/O various roads under PWD Division South Road-1/Sub Division SR-14 during 2022-23. (SH.: Roadmarking thermoplastic paint, synthetic enamel paint and Rumble strips of roads falls under Sub Division SR-14.)

Contract No: 64/EE/PWD/RMD/SR-I/2022-23.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Nasir Ali(GSTN-07ADMPN4870A1ZK) 7827183.000 -39.110 4765971.729 Fourty Seven Lakh Sixty Five Thousand Nine Hundred and Seventy One

2.00 VEER SINGH DAHIYA(GSTN-07DCWPD6114B1ZS) 7827183.000 -44.729 4326162.316 Fourty Three Lakh Twenty Six Thousand One Hundred and Sixty Two

3.00 Raj Enterprises(GSTN-07ACMPT3143KIZ7) 7827183.000 -41.010 4617255.252 Fourty Six Lakh Seventeen Thousand Two Hundred and Fifty Five

4.00 Prem Sagar(GSTN-07AQIPS3860N1Z5) 7827183.000 -33.340 5217600.188 Fifty Two Lakh Seventeen Thousand Six Hundred

5.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 7827183.000 -40.000 4696309.800 Fourty Six Lakh Ninty Six Thousand Three Hundred and Nine

6.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 7827183.000 -33.990 5166723.498 Fifty One Lakh Sixty Six Thousand Seven Hundred and Twenty Three

7.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 7827183.000 -42.999 4461572.582 Fourty Four Lakh Sixty One Thousand Five Hundred and Seventy Two

8.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 7827183.000 -39.511 4734584.725 Fourty Seven Lakh Thirty Four Thousand Five Hundred and Eighty Four

9.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 7827183.000 -38.990 4775364.348 Fourty Seven Lakh Seventy Five Thousand Three Hundred and Sixty Four

10.00 VIJAY KUMAR(GSTN-NA) 7827183.000 -18.000 6418290.060 Sixty Four Lakh Eighteen Thousand Two Hundred and Ninty

11.00 GUPTA ASSOCIATES(GSTN-NA) 7827183.000 -42.440 4505326.535 Fourty Five Lakh Five Thousand Three Hundred and Twenty Six

12.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 7827183.000 -45.450 4269728.327 Fourty Two Lakh Sixty Nine Thousand Seven Hundred and Twenty Eight

13.00 M/S BHATI MARKETING & CONSTRUCTION CO.(GSTN-NA) 7827183.000 -37.320 4906078.304 Fourty Nine Lakh Six Thousand Seventy Eight

Lowest Amount Quoted BY: ALTATECH INFRAHYDR0 PRIVATE LIMITED(4269728.327)

BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division South Road-1/Sub Division SR-14 during 2022-23. (SH- Roadmarking thermoplastic paint, synthetic enamel paint and Rumble strips of roads falls under Sub Division SR-14.) Tender ID: 2022_PWD_232573_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ALTATECH INFRAHYDR0 PRIVATE LIMITED 4269728.327 L1

2 VEER SINGH DAHIYA 4326162.316 L2

3 M/S SETHI CONSTRUCTION 4461572.582 L3

4 GUPTA ASSOCIATES 4505326.535 L4

5 Raj Enterprises 4617255.252 L5

6 Ravi Tanwar 4696309.800 L6

7 SAMRIDHI CONSTRUCTION 4734584.725 L7

8 Nasir Ali 4765971.729 L8

9 M/S Bhawani Constructions 4775364.348 L9

10 M/S BHATI MARKETING & CONSTRUCTION CO. 4906078.304 L10

11 KAPIL TANWAR 5166723.498 L11

12 Prem Sagar 5217600.188 L12

13 VIJAY KUMAR 6418290.060 L13