A/R and M/O to various roads under PWD Division South West Road-I during 2021-22. SH- Road Marking Thermoplastic Paint on Church Road, Kamakoti Marg, Vivekanand Marg and Venkateshwar Marg Under Sub Division-II.

eTendering System Government of NCT of Delhi Created By: Anil Kumar Singh Created Date/Time: 03-Jul-2021 02:57 PM Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2021-22. SH- Road Marking Thermoplastic Paint on Church Road, Kamakoti Marg, Vivekanand Marg and Venkateshwar Marg Under Sub Division-II. Tender ID: 2021_PWD_204792_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: Road Marking Thermoplastic Paint on Church Road, Kamakoti Marg, Vivekanand Marg and Venkateshwar Marg Under Sub Division-II.

Contract No: 32/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 SUDESH JAIN(GSTN-07AAGPJ0885LIZE) 2918660.00 -16.88 2425990.19 Twenty Four Lakh Twenty Five Thousand Nine Hundred and Ninty

2.00 ashok and bros(GSTN-07ANYPS6812R1ZP) 2918660.00 -39.69 1760243.85 Seventeen Lakh Sixty Thousand Two Hundred and Fourty Three

3.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 2918660.00 -50.00 1459330.00 Fourteen Lakh Fifty Nine Thousand Three Hundred and Thirty

4.00 Mohan Kumar(GSTN-07AFKPK4055J1Z9) 2918660.00 -33.33 1945870.62 Ninteen Lakh Fourty Five Thousand Eight Hundred and Seventy

5.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 2918660.00 -35.99 1868234.27 Eighteen Lakh Sixty Eight Thousand Two Hundred and Thirty Four

6.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 2918660.00 -57.77 1232550.12 Tweleve Lakh Thirty Two Thousand Five Hundred and Fifty

7.00 AJAY CONSTRUCTION CO(GSTN-07AGEPJ5473C1ZL) 2918660.00 -69.99 875889.87 Eight Lakh Seventy Five Thousand Eight Hundred and Eighty Nine

8.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 2918660.00 -72.72 796210.45 Seven Lakh Ninty Six Thousand Two Hundred and Ten

9.00 BALAJI CONSTRUCTION COMPANY(GSTN-07AFFPG3963C1ZQ) 2918660.00 -55.55 1297344.37 Tweleve Lakh Ninty Seven Thousand Three Hundred and Fourty Four

10.00 Dushyant Enterprises(GSTN-07BAEPS2786N1ZY) 2918660.00 -64.80 1027368.32 Ten Lakh Twenty Seven Thousand Three Hundred and Sixty Eight

11.00 Deepanshu Sharma(GSTN-07EQYPS2717C1ZE) 2918660.00 -62.89 1083114.73 Ten Lakh Eighty Three Thousand One Hundred and Fourteen

12.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 2918660.00 -7.71 2693631.31 Twenty Six Lakh Ninty Three Thousand Six Hundred and Thirty One

13.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 2918660.00 -27.00 2130621.80 Twenty One Lakh Thirty Thousand Six Hundred and Twenty One

14.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 2918660.00 -72.40 805550.16 Eight Lakh Five Thousand Five Hundred and Fifty

15.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 2918660.00 -24.89 2192205.53 Twenty One Lakh Ninty Two Thousand Two Hundred and Five

16.00 M/S NAND KISHORE YADAV(GSTN-07AAAPY2852N1Z6) 2918660.00 -47.85 1522081.19 Fifteen Lakh Twenty Two Thousand Eighty One

17.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 2918660.00 -58.33 1216205.62 Tweleve Lakh Sixteen Thousand Two Hundred and Five

18.00 Rahul Construction Co.(GSTN-07AAMPP0761F1ZO) 2918660.00 -23.23 2240655.28 Twenty Two Lakh Fourty Thousand Six Hundred and Fifty Five

19.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 2918660.00 -37.01 1838463.93 Eighteen Lakh Thirty Eight Thousand Four Hundred and Sixty Three

20.00 Mohd. Shahnawaz(GSTN-07DDUPS6510K2ZT) 2918660.00 -24.99 2189286.87 Twenty One Lakh Eighty Nine Thousand Two Hundred and Eighty Six

21.00 ADITYA ENTERPRISES(GSTN-NA) 2918660.00 -38.68 1789722.31 Seventeen Lakh Eighty Nine Thousand Seven Hundred and Twenty Two

22.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 2918660.00 -41.09 1719382.61 Seventeen Lakh Ninteen Thousand Three Hundred and Eighty Two

Lowest Amount Quoted BY: M/S SANJAY ENTERPRISES(796210.45)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2021-22. SH- Road Marking Thermoplastic Paint on Church Road, Kamakoti Marg, Vivekanand Marg and Venkateshwar Marg Under Sub Division-II. Tender ID: 2021_PWD_204792_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANJAY ENTERPRISES 796210.45 L1

2 Kulwant Singh 805550.16 L2

3 AJAY CONSTRUCTION CO 875889.87 L3

4 Dushyant Enterprises 1027368.32 L4

5 Deepanshu Sharma 1083114.73 L5

6 Rajpal Sehgal 1216205.62 L6

7 M/S Jagdamba Enterprises 1232550.12 L7

8 BALAJI CONSTRUCTION COMPANY 1297344.37 L8

9 M/S SETHI CONSTRUCTION 1459330.00 L9

10 M/S NAND KISHORE YADAV 1522081.19 L10

11 ALTATECH INFRAHYDR0 PRIVATE LIMITED 1719382.61 L11

12 ashok and bros 1760243.85 L12

13 ADITYA ENTERPRISES 1789722.31 L13

14 SUJAN SINGH 1838463.93 L14

15 M/S AMIT ENTERPRISES 1868234.27 L15

16 Mohan Kumar 1945870.62 L16

17 PRASHANT GUPTA 2130621.80 L17

18 Mohd. Shahnawaz 2189286.87 L18

19 M/S Bhawani Constructions 2192205.53 L19

20 Rahul Construction Co. 2240655.28 L20

21 SUDESH JAIN 2425990.19 L21

22 Manish Chandak 2693631.31 L22