A/R and M/O to Various roads under Sub Division-IV of Division South Road-II, PWD, during 2021-22. (SH_ Misc. repairs such as fixing railng, sand stone, kerb stone and paver blocks etc. under Panchsheel flyover at Outer Ring Road).

eTendering System Government of NCT of Delhi Created By: Naib Chand Created Date/Time: 06-Oct-2021 11:28 AM Tender Title: A/R and M/O to Various roads under Sub Division-IV of Division South Road-II, PWD, during 2021-22. (SH_ Misc. repairs such as fixing railng, sand stone, kerb stone and paver blocks etc. under Panchsheel flyover at Outer Ring Road). Tender ID: 2021_PWD_208635_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-IV of Division South Road-II, PWD, during 2021-22. (SH:- Misc. repairs such as fixing railng, sand stone, kerb stone and paver blocks etc. under Panchsheel flyover at Outer Ring Road).

Contract No: 18/EE/PWD Divn. South Road-II/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S ANSHIKA CONSTRUCTION CO.(GSTN-07EBTPS9433K1ZM) 3435129.00 -42.30 1982069.43 Ninteen Lakh Eighty Two Thousand Sixty Nine

2.00 Ram Singh(GSTN-07ABHPS9189GIZY) 3435129.00 -65.10 1198860.02 Eleven Lakh Ninty Eight Thousand Eight Hundred and Sixty

3.00 Pawan Kumar Jha(GSTN-07ADLPJ8941R1ZM) 3435129.00 -64.57 1217066.20 Tweleve Lakh Seventeen Thousand Sixty Six

4.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 3435129.00 -32.79 2308750.20 Twenty Three Lakh Eight Thousand Seven Hundred and Fifty

5.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 3435129.00 -31.51 2352719.85 Twenty Three Lakh Fifty Two Thousand Seven Hundred and Ninteen

6.00 CBC and Sons(GSTN-07BCVPJ5720J1Z6) 3435129.00 -35.51 2215314.69 Twenty Two Lakh Fifteen Thousand Three Hundred and Fourteen

7.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 3435129.00 -53.00 1614510.63 Sixteen Lakh Fourteen Thousand Five Hundred and Ten

8.00 M/s PUNEET SEHRAWAT(GSTN-NA) 3435129.00 -58.99 1408746.40 Fourteen Lakh Eight Thousand Seven Hundred and Fourty Six

9.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 3435129.00 -36.36 2186116.10 Twenty One Lakh Eighty Six Thousand One Hundred and Sixteen

10.00 R S BUILDERS(GSTN-NA) 3435129.00 -32.04 2334513.67 Twenty Three Lakh Thirty Four Thousand Five Hundred and Thirteen

11.00 JAGDISH PRASAD MEENA(GSTN-NA) 3435129.00 -49.99 1717908.01 Seventeen Lakh Seventeen Thousand Nine Hundred and Eight

12.00 ADITYA ENTERPRISES(GSTN-NA) 3435129.00 -45.70 1865275.05 Eighteen Lakh Sixty Five Thousand Two Hundred and Seventy Five

Lowest Amount Quoted BY: Ram Singh(1198860.02)

BOQ Summary Details Tender Title: A/R and M/O to Various roads under Sub Division-IV of Division South Road-II, PWD, during 2021-22. (SH_ Misc. repairs such as fixing railng, sand stone, kerb stone and paver blocks etc. under Panchsheel flyover at Outer Ring Road). Tender ID: 2021_PWD_208635_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ram Singh 1198860.02 L1

2 Pawan Kumar Jha 1217066.20 L2

3 M/s PUNEET SEHRAWAT 1408746.40 L3

4 M/S SANJAY ENTERPRISES 1614510.63 L4

5 JAGDISH PRASAD MEENA 1717908.01 L5

6 ADITYA ENTERPRISES 1865275.05 L6

7 M/S ANSHIKA CONSTRUCTION CO. 1982069.43 L7

8 ALTATECH INFRAHYDR0 PRIVATE LIMITED 2186116.10 L8

9 CBC and Sons 2215314.69 L9

10 M/S Bhawani Constructions 2308750.20 L10

11 R S BUILDERS 2334513.67 L11

12 SAMRIDHI CONSTRUCTION 2352719.85 L12