A/R and M/O Repairing of Footpath and Central Verge Under Sub Division SWR-II, PWD Delhi During 2022-23 (SH Repairing of Footpath and Central Verge and Misc. Civil Works Under Sub Division- 23, New Delhi).

eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 02-Feb-2023 05:44 PM Tender Title: A/R and M/O Repairing of Footpath and Central Verge Under Sub Division SWR-II, PWD Delhi During 2022-23 (SH Repairing of Footpath and Central Verge and Misc. Civil Works Under Sub Division- 23, New Delhi). Tender ID: 2023_PWD_234924_1

Tender Inviting Authority: EE SWR-II

Name of Work: A/R & M/O Repairing of Footpath and Central Verge Under Sub Division SWR-II, PWD Delhi During 2022-23 (SH: Repairing of Footpath & Central Verge & Misc. Civil Works Under Sub Division- 23, New Delhi).

Contract No: 97/EE/SWR-II/PWD/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 8875667.000 -46.460 4752032.112 Fourty Seven Lakh Fifty Two Thousand Thirty Two

2.00 ASHWINI KUMAR PANDEY(GSTN-07ALSPP2290E1ZT) 8875667.000 -49.910 4445821.600 Fourty Four Lakh Fourty Five Thousand Eight Hundred and Twenty One

3.00 M/s Sirohi Construction Co(GSTN-07AXOPS3749P1ZD) 8875667.000 -33.000 5946696.890 Fifty Nine Lakh Fourty Six Thousand Six Hundred and Ninty Six

4.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 8875667.000 -48.999 4526678.927 Fourty Five Lakh Twenty Six Thousand Six Hundred and Seventy Eight

5.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 8875667.000 -54.570 4032215.518 Fourty Lakh Thirty Two Thousand Two Hundred and Fifteen

6.00 ASH NARAYAN SINGH(GSTN-07BNAPS3609B1ZC) 8875667.000 -59.999 3550355.557 Thirty Five Lakh Fifty Thousand Three Hundred and Fifty Five

7.00 M/s MALIK CONSTRUCTION(GSTN-07ABSFM8972E1ZL) 8875667.000 -49.500 4482211.835 Fourty Four Lakh Eighty Two Thousand Two Hundred and Eleven

8.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 8875667.000 -55.690 3932808.048 Thirty Nine Lakh Thirty Two Thousand Eight Hundred and Eight

9.00 jitender(GSTN-NA) 8875667.000 -49.490 4483099.402 Fourty Four Lakh Eighty Three Thousand Ninty Nine

10.00 SHARMA CONSTRUCTION CO.(GSTN-NA) 8875667.000 -49.490 4483099.402 Fourty Four Lakh Eighty Three Thousand Ninty Nine

11.00 Oasis Engineers(GSTN-NA) 8875667.000 -50.200 4420082.166 Fourty Four Lakh Twenty Thousand Eighty Two

12.00 Sehgal and Sons(GSTN-NA) 8875667.000 -47.330 4674813.809 Fourty Six Lakh Seventy Four Thousand Eight Hundred and Thirteen

Lowest Amount Quoted BY: ASH NARAYAN SINGH(3550355.557)

BOQ Summary Details Tender Title: A/R and M/O Repairing of Footpath and Central Verge Under Sub Division SWR-II, PWD Delhi During 2022-23 (SH Repairing of Footpath and Central Verge and Misc. Civil Works Under Sub Division- 23, New Delhi). Tender ID: 2023_PWD_234924_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASH NARAYAN SINGH 3550355.557 L1

2 BISHWA MOHAN JHA 3932808.048 L2

3 M/S SIROHI CONSTRUCTION CO. 4032215.518 L3

4 Oasis Engineers 4420082.166 L4

5 ASHWINI KUMAR PANDEY 4445821.600 L5

6 M/s MALIK CONSTRUCTION 4482211.835 L6

7 SHARMA CONSTRUCTION CO. 4483099.402 L7

8 jitender 4483099.402 L7

9 M/S SANJAY ENTERPRISES 4526678.927 L8

10 Sehgal and Sons 4674813.809 L9

11 Bansiwal Construction Company 4752032.112 L10

12 M/s Sirohi Construction Co 5946696.890 L11