A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Repair of Footpath and Berm Portion at IOCL Red Light to Underpass on Dwarka Approach Road Under Sub Division-I.

eTendering System Government of NCT of Delhi Created By: Anil Kumar Singh Created Date/Time: 30-Apr-2021 04:20 PM Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Repair of Footpath and Berm Portion at IOCL Red Light to Underpass on Dwarka Approach Road Under Sub Division-I. Tender ID: 2021_PWD_203004_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: Repair of Footpath and Berm Portion at IOCL Red Light to Underpass on Dwarka Approach Road Under Sub Division-I.

Contract No: 90/EE/SWR-I/PWD/2020-21 (2nd Call)

SCHEDULE OF WORK / ITEM(S)

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

1.00 KAILASH CHANDRA AND SONS(GSTN-07ACYPC9256C1ZB) 2836664.00 -23.99 2156148.31 Twenty One Lakh Fifty Six Thousand One Hundred and Fourty Eight

2.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 2836664.00 -37.99 1759015.35 Seventeen Lakh Fifty Nine Thousand Fifteen

3.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 2836664.00 -38.77 1736889.37 Seventeen Lakh Thirty Six Thousand Eight Hundred and Eighty Nine

4.00 M.Tech Services(GSTN-07ABDPH7171F1ZT) 2836664.00 -48.01 1474781.61 Fourteen Lakh Seventy Four Thousand Seven Hundred and Eighty One

5.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 2836664.00 -39.99 1702282.07 Seventeen Lakh Two Thousand Two Hundred and Eighty Two

6.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 2836664.00 -42.67 1626259.47 Sixteen Lakh Twenty Six Thousand Two Hundred and Fifty Nine

7.00 Surender Singh(GSTN-07AVOPS6186N1ZG) 2836664.00 -36.36 1805252.97 Eighteen Lakh Five Thousand Two Hundred and Fifty Two

8.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 2836664.00 -35.00 1843831.60 Eighteen Lakh Fourty Three Thousand Eight Hundred and Thirty One

9.00 M/S NAND KISHORE YADAV(GSTN-07AAAPY2852N1Z6) 2836664.00 -38.85 1734620.04 Seventeen Lakh Thirty Four Thousand Six Hundred and Twenty

10.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 2836664.00 -20.31 2260537.54 Twenty Two Lakh Sixty Thousand Five Hundred and Thirty Seven

11.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 2836664.00 -36.36 1805252.97 Eighteen Lakh Five Thousand Two Hundred and Fifty Two

12.00 ADITYA ENTERPRISES(GSTN-NA) 2836664.00 -40.00 1701998.40 Seventeen Lakh One Thousand Nine Hundred and Ninty Eight

13.00 M/s PUNEET SEHRAWAT(GSTN-NA) 2836664.00 -28.28 2034455.42 Twenty Lakh Thirty Four Thousand Four Hundred and Fifty Five

14.00 S S Chauhan & Sons(GSTN-NA) 2836664.00 -45.45 1547400.21 Fifteen Lakh Fourty Seven Thousand Four Hundred

15.00 Nasimuddin(GSTN-NA) 2836664.00 15.00 3262163.60 Thirty Two Lakh Sixty Two Thousand One Hundred and Sixty Three

Lowest Amount Quoted BY: M.Tech Services(1474781.61)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Repair of Footpath and Berm Portion at IOCL Red Light to Underpass on Dwarka Approach Road Under Sub Division-I. Tender ID: 2021_PWD_203004_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M.Tech Services 1474781.61 L1

2 S S Chauhan & Sons 1547400.21 L2

3 Kulwant Singh 1626259.47 L3

4 ADITYA ENTERPRISES 1701998.40 L4

5 M/S SANJAY ENTERPRISES 1702282.07 L5

6 M/S NAND KISHORE YADAV 1734620.04 L6

7 M/S Jagdamba Enterprises 1736889.37 L7

8 M/S AMIT ENTERPRISES 1759015.35 L8

9 Bansiwal Construction Company 1805252.97 L9

10 Surender Singh 1805252.97 L9

11 M/S AMOCON 1843831.60 L10

12 M/s PUNEET SEHRAWAT 2034455.42 L11

13 KAILASH CHANDRA AND SONS 2156148.31 L12

14 M/S Bhawani Constructions 2260537.54 L13

15 Nasimuddin 3262163.60 L14