A/R and M/o various roads under PWD Division WR-1 Sub Dn. WR-14, New Delhi during 2021-22. SH - Providing maintenance van with required labour, material and diesel pump set etc. pre Monsoon odd hours from 5.00 PM to 9.00 AM.

eTendering System Government of NCT of Delhi Created By: Balbir Bhardwaj Created Date/Time: 18-Jun-2021 05:42 PM Tender Title: A/R and M/o various roads under PWD Division WR-1 Sub Dn. WR-14, New Delhi during 2021-22. SH - Providing maintenance van with required labour, material and diesel pump set etc. pre Monsoon odd hours from 5.00 PM to 9.00 AM. Tender ID: 2021_PWD_204255_1

Tender Inviting Authority: The Executive Engineer, West Road-1

Name of Work: A/R & M/o various roads under PWD Division WR-1 Sub Dn. WR-14, New Delhi during 2021-22. (SH:- Providing maintenance van with required labour, material & diesel pump set etc. pre Monsoon odd hours from 5.00 PM to 9.00 AM.)

Contract No: 08/EE/PWD WR-1/2021-22

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) 1101062.00 -54.99 495588.01 Four Lakh Ninty Five Thousand Five Hundred and Eighty Eight

2.00 KAILASH CHANDRA AND SONS(GSTN-07ACYPC9256C1ZB) 1101062.00 2.39 1127377.38 Eleven Lakh Twenty Seven Thousand Three Hundred and Seventy Seven

3.00 RAMESH CHANDER(GSTN-07AAEPC0151C1ZN) 1101062.00 -65.99 374471.19 Three Lakh Seventy Four Thousand Four Hundred and Seventy One

4.00 ashok and bros(GSTN-07ANYPS6812R1ZP) 1101062.00 -72.72 300369.71 Three Lakh Three Hundred and Sixty Nine

5.00 ASHWINI KUMAR PANDEY(GSTN-07ALSPP2290E1ZT) 1101062.00 -78.15 240582.05 Two Lakh Fourty Thousand Five Hundred and Eighty Two

6.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 1101062.00 -75.12 273944.23 Two Lakh Seventy Three Thousand Nine Hundred and Fourty Four

7.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 1101062.00 -72.33 304663.86 Three Lakh Four Thousand Six Hundred and Sixty Three

8.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 1101062.00 -58.69 454848.71 Four Lakh Fifty Four Thousand Eight Hundred and Fourty Eight

9.00 Sanjay kaura(GSTN-NA) 1101062.00 -56.99 473566.77 Four Lakh Seventy Three Thousand Five Hundred and Sixty Six

10.00 BRIJ MOHAN ASWAL(GSTN-NA) 1101062.00 -74.99 275375.61 Two Lakh Seventy Five Thousand Three Hundred and Seventy Five

11.00 Dinesh Baittha(GSTN-NA) 1101062.00 -78.91 232213.98 Two Lakh Thirty Two Thousand Two Hundred and Thirteen

12.00 VINITA ENTERPRISES(GSTN-NA) 1101062.00 -75.10 274164.44 Two Lakh Seventy Four Thousand One Hundred and Sixty Four

Lowest Amount Quoted BY: Dinesh Baittha(232213.98)

BOQ Summary Details Tender Title: A/R and M/o various roads under PWD Division WR-1 Sub Dn. WR-14, New Delhi during 2021-22. SH - Providing maintenance van with required labour, material and diesel pump set etc. pre Monsoon odd hours from 5.00 PM to 9.00 AM. Tender ID: 2021_PWD_204255_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Dinesh Baittha 232213.98 L1

2 ASHWINI KUMAR PANDEY 240582.05 L2

3 M/S SANJAY ENTERPRISES 273944.23 L3

4 VINITA ENTERPRISES 274164.44 L4

5 BRIJ MOHAN ASWAL 275375.61 L5

6 ashok and bros 300369.71 L6

7 Rajpal Sehgal 304663.86 L7

8 RAMESH CHANDER 374471.19 L8

9 P.R.S. Yash & Co. 454848.71 L9

10 Sanjay kaura 473566.77 L10

11 ASH NARAYAN SINGH 495588.01 L11

12 KAILASH CHANDRA AND SONS 1127377.38 L12