A/R and M/O to various Roads under Division South Road - II, PWD, New Delhi during 2024-25. (SH_ Painting of kerb Stone, MS Railing / Grills, IRC jali, FOB, signages etc. under jurisdiction of Sub Division- II and III).

eTendering System Government of NCT of Delhi Created By: Mukesh Mani Mittal Created Date/Time: 28-Jun-2024 06:06 PM Tender Title: A/R and M/O to various Roads under Division South Road - II, PWD, New Delhi during 2024-25. (SH_ Painting of kerb Stone, MS Railing / Grills, IRC jali, FOB, signages etc. under jurisdiction of Sub Division- II and III). Tender ID: 2024_PWD_258123_1

Tender Inviting Authority: Executive Engineer, Division : South Road-II(M-411), PWD, GNCT of Delhi J.B. TITO Marg, Andrews Ganj, New Delhi-49

Name of Work: A/R & M/O to various Roads under Division South Road - II, PWD, New Delhi during 2024-25. (SH:- Painting of kerb Stone, MS Railing / Grills, IRC jali, FOB, signages etc. under jurisdiction of Sub Division- II & III).

Contract No: 10/EE/PWD Divn. South Road-II/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/S ANIL ENTERPRISES (GSTN-07BAEPS2787P1ZT) BID ID -1504424 7504901.00 -69.00 2326519.31 Twenty Three Lakh Twenty Six Thousand Five Hundred and Ninteen

2.00 M/S AMOCON (GSTN-07BHDPS6603Q2ZQ) BID ID -1505763 7504901.00 -63.00 2776813.37 Twenty Seven Lakh Seventy Six Thousand Eight Hundred and Thirteen

3.00 NAGENDRA AND COMPANY (GSTN-07AADFN4711C1ZS) BID ID -1505779 7504901.00 -58.99 3077759.90 Thirty Lakh Seventy Seven Thousand Seven Hundred and Fifty Nine

4.00 RAJESH SETHI (GSTN-07BIEPS9343H1ZV) BID ID -1505808 7504901.00 -65.00 2626715.35 Twenty Six Lakh Twenty Six Thousand Seven Hundred and Fifteen

5.00 M/S SHARVAN CONSTRUCTION CO. (GSTN-07AJKPK4482B1ZA) BID ID -1506093 7504901.00 -61.99 2852612.87 Twenty Eight Lakh Fifty Two Thousand Six Hundred and Tweleve

6.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1506112 7504901.00 -72.11 2093116.89 Twenty Lakh Ninty Three Thousand One Hundred and Sixteen

7.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1506158 7504901.00 -61.99 2852612.87 Twenty Eight Lakh Fifty Two Thousand Six Hundred and Tweleve

8.00 Dushyant Enterprises (GSTN-07BAEPS2786N1ZY) BID ID -1506180 7504901.00 -68.40 2371548.72 Twenty Three Lakh Seventy One Thousand Five Hundred and Fourty Eight

9.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1506246 7504901.00 -56.79 3242867.72 Thirty Two Lakh Fourty Two Thousand Eight Hundred and Sixty Seven

10.00 Pratap Singh(GSTN-NA)--1505754 7504901.00 -72.99 2027073.76 Twenty Lakh Twenty Seven Thousand Seventy Three

11.00 M/s PUNEET SEHRAWAT(GSTN-NA)--1506077 7504901.00 -61.99 2852612.87 Twenty Eight Lakh Fifty Two Thousand Six Hundred and Tweleve

12.00 Sehgal and Sons(GSTN-NA)--1506171 7504901.00 -65.33 2601949.18 Twenty Six Lakh One Thousand Nine Hundred and Fourty Nine

Lowest Amount Quoted BY: Pratap Singh(2027073.76)

BOQ Summary Details Tender Title: A/R and M/O to various Roads under Division South Road - II, PWD, New Delhi during 2024-25. (SH_ Painting of kerb Stone, MS Railing / Grills, IRC jali, FOB, signages etc. under jurisdiction of Sub Division- II and III). Tender ID: 2024_PWD_258123_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pratap Singh 2027073.76 L1

2 M/S SANJAY ENTERPRISES 2093116.89 L2

3 M/S ANIL ENTERPRISES 2326519.31 L3

4 Dushyant Enterprises 2371548.72 L4

5 Sehgal and Sons 2601949.18 L5

6 RAJESH SETHI 2626715.35 L6

7 M/S AMOCON 2776813.37 L7

8 M/S SHARVAN CONSTRUCTION CO. 2852612.87 L8

9 M/s PUNEET SEHRAWAT 2852612.87 L8

10 M/S Jagdamba Enterprises 2852612.87 L8

11 NAGENDRA AND COMPANY 3077759.90 L9

12 M/S Bhawani Constructions 3242867.72 L10