A/R and M/O to various roads under Sub Division-I of Division South Road-II, PWD during 2024-25. (SH_ Repair of damaged Toe wall and footpath on August Kranti Marg and improvement of drainage system at Gautam Nagar Road).

eTendering System Government of NCT of Delhi Created By: Mukesh Mani Mittal Created Date/Time: 16-Oct-2024 11:51 AM Tender Title: A/R and M/O to various roads under Sub Division-I of Division South Road-II, PWD during 2024-25. (SH_ Repair of damaged Toe wall and footpath on August Kranti Marg and improvement of drainage system at Gautam Nagar Road). Tender ID: 2024_PWD_262873_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 Sub Division-I of Division South Road-II, PWD during 2024-25. (SH: Repair of damaged Toe wall & footpath on August Kranti Marg and improvement of drainage system at Gautam Nagar Road).

Contract No: 50/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 -1532150 4425731.00 -51.10 2164182.46 Twenty One Lakh Sixty Four Thousand One Hundred and Eighty Two

2.00 M/S Jagdamba Enterprises (GSTN-07AFUPJ6829H1ZV) BID ID -1533768 4425731.00 -60.77 1736214.27 Seventeen Lakh Thirty Six Thousand Two Hundred and Fourteen

3.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1533812 4425731.00 -58.00 1858807.02 Eighteen Lakh Fifty Eight Thousand Eight Hundred and Seven

4.00 Paras Nath Singh (GSTN-07ABKPS2373KIZ6) BID ID -1533813 4425731.00 -49.99 2213308.07 Twenty Two Lakh Thirteen Thousand Three Hundred and Eight

5.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1533859 4425731.00 -60.57 1745065.73 Seventeen Lakh Fourty Five Thousand Sixty Five

6.00 BISHWA MOHAN JHA (GSTN-07ACDPJ6116D1Z2) BID ID -1533901 4425731.00 -60.03 1768964.68 Seventeen Lakh Sixty Eight Thousand Nine Hundred and Sixty Four

7.00 M/S ANSHIKA CONSTRUCTION CO. (GSTN-07EBTPS9433K1ZM) BID ID -1533941 4425731.00 -58.60 1832252.63 Eighteen Lakh Thirty Two Thousand Two Hundred and Fifty Two

8.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1533970 4425731.00 -62.99 1637963.04 Sixteen Lakh Thirty Seven Thousand Nine Hundred and Sixty Three

9.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1533993 4425731.00 -49.99 2213308.07 Twenty Two Lakh Thirteen Thousand Three Hundred and Eight

10.00 M/S AMOCON (GSTN-07BHDPS6603Q2ZQ) BID ID -1534011 4425731.00 -55.00 1991578.95 Ninteen Lakh Ninty One Thousand Five Hundred and Seventy Eight

11.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1534022 4425731.00 -55.17 1984055.21 Ninteen Lakh Eighty Four Thousand Fifty Five

12.00 Sehgal and Sons (GSTN-NA) BID ID -1533999 4425731.00 -48.33 2286775.21 Twenty Two Lakh Eighty Six Thousand Seven Hundred and Seventy Five

Lowest Amount Quoted BY: SAMRIDHI CONSTRUCTION(1637963.04)

BOQ Summary Details Tender Title: A/R and M/O to various roads under Sub Division-I of Division South Road-II, PWD during 2024-25. (SH_ Repair of damaged Toe wall and footpath on August Kranti Marg and improvement of drainage system at Gautam Nagar Road). Tender ID: 2024_PWD_262873_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAMRIDHI CONSTRUCTION (BID ID -1533970) 1637963.04 L1

2 M/S Jagdamba Enterprises (BID ID -1533768) 1736214.27 L2

3 M/S SIROHI CONSTRUCTION CO. (BID ID -1533859) 1745065.73 L3

4 BISHWA MOHAN JHA (BID ID -1533901) 1768964.68 L4

5 M/S ANSHIKA CONSTRUCTION CO. (BID ID -1533941) 1832252.63 L5

6 M/S SANJAY ENTERPRISES (BID ID -1533812) 1858807.02 L6

7 M/S Bhawani Constructions (BID ID -1534022) 1984055.21 L7

8 M/S AMOCON (BID ID -1534011) 1991578.95 L8

9 M/S ANIL ENTERPRISES (BID ID -1532150) 2164182.46 L9

10 Paras Nath Singh (BID ID -1533813) 2213308.07 L10

11 M/S AMIT ENTERPRISES (BID ID -1533993) 2213308.07 L10

12 Sehgal and Sons (BID ID -1533999) 2286775.21 L11