A/R and M/O to various Road under Sub Division-III of Division South Road-II, PWD during 2022-23. (SH_ Providing and fixing of missing M.S. Railing and repair of footpath, Kerb stone and cleaning/repairing of culvert at Anuvrat Marg.)

eTendering System Government of NCT of Delhi Created By: Mukesh Mani Mittal Created Date/Time: 21-Jan-2023 01:07 PM Tender Title: A/R and M/O to various Road under Sub Division-III of Division South Road-II, PWD during 2022-23. (SH_ Providing and fixing of missing M.S. Railing and repair of footpath, Kerb stone and cleaning/repairing of culvert at Anuvrat Marg.) Tender ID: 2023_PWD_234767_1

Tender Inviting Authority: Executive Engineer, Division : South Road-II(M-411), PWD, GNCT of Delhi J.B. TITO Marg, Andrews Ganj, New Delhi-49

Name of Work: A/R & M/O to various Road under Sub Division-III of Division South Road-II, PWD during 2022-23. (SH:- Providing and fixing of missing M.S. Railing and repair of footpath, Kerb stone and cleaning/repairing of culvert at Anuvrat Marg.)

Contract No: 71/EE/PWD Divn. South Road-II/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S ANIL ENTERPRISES(GSTN-07BAEPS2787P1ZT) 3596517.00 -44.88 1982400.17 Ninteen Lakh Eighty Two Thousand Four Hundred

2.00 KAPIL TANWAR(GSTN-07ALKPT3407B1ZA) 3596517.00 -26.02 2660703.28 Twenty Six Lakh Sixty Thousand Seven Hundred and Three

3.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 3596517.00 -25.99 2661782.23 Twenty Six Lakh Sixty One Thousand Seven Hundred and Eighty Two

4.00 Pawan Kumar Jha(GSTN-07ADLPJ8941R1ZM) 3596517.00 -27.62 2603159.00 Twenty Six Lakh Three Thousand One Hundred and Fifty Nine

5.00 Ravi Tanwar(GSTN-07ADPPT4076MIZO) 3596517.00 -17.00 2985109.11 Twenty Nine Lakh Eighty Five Thousand One Hundred and Nine

6.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 3596517.00 -5.51 3398348.91 Thirty Three Lakh Ninty Eight Thousand Three Hundred and Fourty Eight

7.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 3596517.00 -9.11 3268874.30 Thirty Two Lakh Sixty Eight Thousand Eight Hundred and Seventy Four

8.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 3596517.00 -48.68 1845732.52 Eighteen Lakh Fourty Five Thousand Seven Hundred and Thirty Two

9.00 Sehgal and Sons(GSTN-NA) 3596517.00 -30.33 2505693.39 Twenty Five Lakh Five Thousand Six Hundred and Ninty Three

10.00 ASHU(GSTN-NA) 3596517.00 -43.30 2039225.14 Twenty Lakh Thirty Nine Thousand Two Hundred and Twenty Five

Lowest Amount Quoted BY: M/S Bhawani Constructions(1845732.52)

BOQ Summary Details Tender Title: A/R and M/O to various Road under Sub Division-III of Division South Road-II, PWD during 2022-23. (SH_ Providing and fixing of missing M.S. Railing and repair of footpath, Kerb stone and cleaning/repairing of culvert at Anuvrat Marg.) Tender ID: 2023_PWD_234767_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Bhawani Constructions 1845732.52 L1

2 M/S ANIL ENTERPRISES 1982400.17 L2

4 Sehgal and Sons 2505693.39 L4

5 Pawan Kumar Jha 2603159.00 L5

6 KAPIL TANWAR 2660703.28 L6

7 CBC and Sons 2661782.23 L7

8 Ravi Tanwar 2985109.11 L8

9 M/S Jagdamba Enterprises 3268874.30 L9

10 SAMRIDHI CONSTRUCTION 3398348.91 L10