AR and MO various roads under PWD Division South West Road I during 2024-25. (SH Day to day maintenance of various roads for different elements of roads like footpaths, central verge, berm portion within right of way and other miscellaneous

eTendering System Government of NCT of Delhi Created By: Harish Chandra Pathak Created Date/Time: 08-Jul-2024 12:54 PM Tender Title: AR and MO various roads under PWD Division South West Road I during 2024-25. (SH Day to day maintenance of various roads for different elements of roads like footpaths, central verge, berm portion within right of way and other miscellaneous Tender ID: 2024_PWD_258730_1

Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010

Name of Work : A/R & M/o various roads under PWD Division South West Road-I during 2024-25. (SH:- Day to day maintenance of various roads for different elements of roads like footpaths, central verge, berm portion within right of way and other miscellaneous works under Sub Division-III New Delhi).

Contract No : 12/EE/SWR-I/PWD/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 -1507721 8802175.00 -40.00 5281305.00 Fifty Two Lakh Eighty One Thousand Three Hundred and Five

2.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1509386 8802175.00 -35.99 5634272.22 Fifty Six Lakh Thirty Four Thousand Two Hundred and Seventy Two

3.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1509429 8802175.00 -60.31 3493583.26 Thirty Four Lakh Ninty Three Thousand Five Hundred and Eighty Three

4.00 Rajdhani Constructions (GSTN-07AATPS4387B1Z8) BID ID -1509471 8802175.00 -65.99 2993619.72 Twenty Nine Lakh Ninty Three Thousand Six Hundred and Ninteen

5.00 Bansiwal Construction Company (GSTN-07AAOFB0450D2ZU) BID ID -1509560 8802175.00 -46.91 4673074.71 Fourty Six Lakh Seventy Three Thousand Seventy Four

6.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1509585 8802175.00 -66.00 2992739.50 Twenty Nine Lakh Ninty Two Thousand Seven Hundred and Thirty Nine

7.00 AJ AND CO. (GSTN-07ERFPK7607K1ZF) BID ID -1509630 8802175.00 -73.53 2329935.72 Twenty Three Lakh Twenty Nine Thousand Nine Hundred and Thirty Five

8.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1509649 8802175.00 -64.89 3090443.64 Thirty Lakh Ninty Thousand Four Hundred and Fourty Three

9.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1509650 8802175.00 -47.99 4578011.22 Fourty Five Lakh Seventy Eight Thousand Eleven

10.00 M/S NAND KISHORE YADAV (GSTN-07AAAPY2852N1Z6) BID ID -1509678 8802175.00 -45.46 4800706.25 Fourty Eight Lakh Seven Hundred and Six

11.00 M/s Bhargav developer(GSTN-NA)--1508076 8802175.00 -65.51 3035870.16 Thirty Lakh Thirty Five Thousand Eight Hundred and Seventy

12.00 UR Construction(GSTN-NA)--1509552 8802175.00 -62.63 3289372.80 Thirty Two Lakh Eighty Nine Thousand Three Hundred and Seventy Two

13.00 A R CONSTRUCTION(GSTN-NA)--1508842 8802175.00 -35.35 5690606.14 Fifty Six Lakh Ninty Thousand Six Hundred and Six

14.00 M/s PUNEET SEHRAWAT(GSTN-NA)--1509433 8802175.00 -66.99 2905597.97 Twenty Nine Lakh Five Thousand Five Hundred and Ninty Seven

15.00 J M Construction(GSTN-NA)--1508641 8802175.00 -63.11 3247122.36 Thirty Two Lakh Fourty Seven Thousand One Hundred and Twenty Two

16.00 Abhilekh Yadav(GSTN-NA)--1509413 8802175.00 -44.09 4921296.04 Fourty Nine Lakh Twenty One Thousand Two Hundred and Ninty Six

17.00 M/s Niharika(GSTN-NA)--1509506 8802175.00 -73.74 2311451.16 Twenty Three Lakh Eleven Thousand Four Hundred and Fifty One

Lowest Amount Quoted BY: M/s Niharika(2311451.16)

BOQ Summary Details Tender Title: AR and MO various roads under PWD Division South West Road I during 2024-25. (SH Day to day maintenance of various roads for different elements of roads like footpaths, central verge, berm portion within right of way and other miscellaneous Tender ID: 2024_PWD_258730_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Niharika 2311451.16 L1

2 AJ AND CO. 2329935.72 L2

3 M/s PUNEET SEHRAWAT 2905597.97 L3

4 SAMRIDHI CONSTRUCTION 2992739.50 L4

5 Rajdhani Constructions 2993619.72 L5

6 M/s Bhargav developer 3035870.16 L6

7 BISHWA MOHAN JHA 3090443.64 L7

8 J M Construction 3247122.36 L8

9 UR Construction 3289372.80 L9

10 Prem Sagar 3493583.26 L10

11 M/S Jagdamba Enterprises 4578011.22 L11

12 Bansiwal Construction Company 4673074.71 L12

13 M/S NAND KISHORE YADAV 4800706.25 L13

14 Abhilekh Yadav 4921296.04 L14

15 M/S ANIL ENTERPRISES 5281305.00 L15

16 M/S AMIT ENTERPRISES 5634272.22 L16

17 A R CONSTRUCTION 5690606.14 L17