A/R and M/O to Various Roads Under PWD Division South West Road-I During 2020-21. SH- Day to Day Repair of Road Furniture on Various Roads Under Sub Division-I

eTendering System Government of NCT of Delhi Created By: Anil Kumar Singh Created Date/Time: 18-Jan-2021 05:26 PM Tender Title: A/R and M/O to Various Roads Under PWD Division South West Road-I During 2020-21. SH- Day to Day Repair of Road Furniture on Various Roads Under Sub Division-I Tender ID: 2021_PWD_198339_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 2020-21. SH: Day to Day Repair of Road Furniture on Various Roads Under Sub Division-I.

Contract No: 53/EE/SWR-I/PWD/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 ASH NARAYAN SINGH(GSTN-07BNAPS3609B1ZC) 3509408.00 -42.42 2020717.13 Twenty Lakh Twenty Thousand Seven Hundred and Seventeen

2.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 3509408.00 -26.26 2587837.46 Twenty Five Lakh Eighty Seven Thousand Eight Hundred and Thirty Seven

3.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 3509408.00 -35.00 2281115.20 Twenty Two Lakh Eighty One Thousand One Hundred and Fifteen

4.00 M/S NAND KISHORE YADAV(GSTN-07AAAPY2852N1Z6) 3509408.00 -33.95 2317963.98 Twenty Three Lakh Seventeen Thousand Nine Hundred and Sixty Three

5.00 M/S ANIL ENTERPRISES(GSTN-07BAEPS2787P1ZT) 3509408.00 -24.99 2632406.94 Twenty Six Lakh Thirty Two Thousand Four Hundred and Six

6.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 3509408.00 -38.89 2144599.23 Twenty One Lakh Fourty Four Thousand Five Hundred and Ninty Nine

7.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 3509408.00 -35.53 2262515.34 Twenty Two Lakh Sixty Two Thousand Five Hundred and Fifteen

8.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 3509408.00 -22.22 2729617.54 Twenty Seven Lakh Twenty Nine Thousand Six Hundred and Seventeen

9.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 3509408.00 -33.33 2339722.31 Twenty Three Lakh Thirty Nine Thousand Seven Hundred and Twenty Two

10.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 3509408.00 -32.99 2351654.30 Twenty Three Lakh Fifty One Thousand Six Hundred and Fifty Four

11.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 3509408.00 -36.37 2233036.31 Twenty Two Lakh Thirty Three Thousand Thirty Six

12.00 GLOBE BUILDERS(GSTN-07AADFG2884M1ZO) 3509408.00 -27.25 2553094.32 Twenty Five Lakh Fifty Three Thousand Ninty Four

13.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 3509408.00 -32.89 2355163.71 Twenty Three Lakh Fifty Five Thousand One Hundred and Sixty Three

14.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 3509408.00 -29.99 2456936.54 Twenty Four Lakh Fifty Six Thousand Nine Hundred and Thirty Six

15.00 ADITYA ENTERPRISES(GSTN-NA) 3509408.00 -40.12 2101433.51 Twenty One Lakh One Thousand Four Hundred and Thirty Three

16.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 3509408.00 -39.99 2105995.74 Twenty One Lakh Five Thousand Nine Hundred and Ninty Five

17.00 BANSAL CONSTRUCTION CO.(GSTN-NA) 3509408.00 -29.99 2456936.54 Twenty Four Lakh Fifty Six Thousand Nine Hundred and Thirty Six

18.00 M/s PUNEET SEHRAWAT(GSTN-NA) 3509408.00 -25.21 2624686.24 Twenty Six Lakh Twenty Four Thousand Six Hundred and Eighty Six

19.00 M/s Nation Star Enterprises(GSTN-NA) 3509408.00 -46.52 1876831.40 Eighteen Lakh Seventy Six Thousand Eight Hundred and Thirty One

Lowest Amount Quoted BY: M/s Nation Star Enterprises(1876831.40)

BOQ Summary Details Tender Title: A/R and M/O to Various Roads Under PWD Division South West Road-I During 2020-21. SH- Day to Day Repair of Road Furniture on Various Roads Under Sub Division-I Tender ID: 2021_PWD_198339_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Nation Star Enterprises 1876831.40 L1

2 ASH NARAYAN SINGH 2020717.13 L2

3 ADITYA ENTERPRISES 2101433.51 L3

4 ALTATECH INFRAHYDR0 PRIVATE LIMITED 2105995.74 L4

5 BISHWA MOHAN JHA 2144599.23 L5

6 M/S Jagdamba Enterprises 2233036.31 L6

7 CBC and Sons 2262515.34 L7

8 SAMRIDHI CONSTRUCTION 2281115.20 L8

9 M/S NAND KISHORE YADAV 2317963.98 L9

10 Rajpal Sehgal 2339722.31 L10

11 M/S SANJAY ENTERPRISES 2351654.30 L11

12 M/S Bhawani Constructions 2355163.71 L12

13 M/S AMOCON 2456936.54 L13

14 BANSAL CONSTRUCTION CO. 2456936.54 L13

15 GLOBE BUILDERS 2553094.32 L14

16 Kulwant Singh 2587837.46 L15

17 M/s PUNEET SEHRAWAT 2624686.24 L16

18 M/S ANIL ENTERPRISES 2632406.94 L17

19 Manish Chandak 2729617.54 L18