A/R and M/O Various Road under PWD Division West Road 1 during 2021-22 SH Providing of Maintenance Van with required labours T and P and Diesel Pump Set during Monsoon in odd hours for Sub Division WR 11.

eTendering System Government of NCT of Delhi Created By: Balbir Bhardwaj Created Date/Time: 18-Jun-2021 06:51 PM Tender Title: A/R and M/O Various Road under PWD Division West Road 1 during 2021-22 SH Providing of Maintenance Van with required labours T and P and Diesel Pump Set during Monsoon in odd hours for Sub Division WR 11. Tender ID: 2021_PWD_204235_1

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

Name of Work: A/R & M/O Various Road under PWD Division West Road-1 during 2021-22. (SH :- Providing of Maintenance Van with required labours , T&P and Diesel Pump Set during Monsoon in odd hours for Sub Division WR-11.

Contract No: 05/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) 895032.00 -52.69 423439.64 Four Lakh Twenty Three Thousand Four Hundred and Thirty Nine

2.00 KAILASH CHANDRA AND SONS(GSTN-07ACYPC9256C1ZB) 895032.00 1.09 904787.85 Nine Lakh Four Thousand Seven Hundred and Eighty Seven

3.00 RAMESH CHANDER(GSTN-07AAEPC0151C1ZN) 895032.00 -64.99 313350.70 Three Lakh Thirteen Thousand Three Hundred and Fifty

4.00 ashok and bros(GSTN-07ANYPS6812R1ZP) 895032.00 -67.69 289184.84 Two Lakh Eighty Nine Thousand One Hundred and Eighty Four

5.00 ASHWINI KUMAR PANDEY(GSTN-07ALSPP2290E1ZT) 895032.00 -77.99 196996.54 One Lakh Ninty Six Thousand Nine Hundred and Ninty Six

6.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 895032.00 -63.65 325344.13 Three Lakh Twenty Five Thousand Three Hundred and Fourty Four

7.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 895032.00 -72.33 247655.35 Two Lakh Fourty Seven Thousand Six Hundred and Fifty Five

8.00 M/S ANSHIKA CONSTRUCTION CO.(GSTN-07EBTPS9433K1ZM) 895032.00 -66.20 302520.82 Three Lakh Two Thousand Five Hundred and Twenty

9.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 895032.00 -45.99 483406.78 Four Lakh Eighty Three Thousand Four Hundred and Six

10.00 VINITA ENTERPRISES(GSTN-NA) 895032.00 -71.85 251951.51 Two Lakh Fifty One Thousand Nine Hundred and Fifty One

11.00 Sanjay kaura(GSTN-NA) 895032.00 -51.99 429704.86 Four Lakh Twenty Nine Thousand Seven Hundred and Four

12.00 Dinesh Baittha(GSTN-NA) 895032.00 -76.11 213823.14 Two Lakh Thirteen Thousand Eight Hundred and Twenty Three

Lowest Amount Quoted BY: ASHWINI KUMAR PANDEY(196996.54)

BOQ Summary Details Tender Title: A/R and M/O Various Road under PWD Division West Road 1 during 2021-22 SH Providing of Maintenance Van with required labours T and P and Diesel Pump Set during Monsoon in odd hours for Sub Division WR 11. Tender ID: 2021_PWD_204235_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASHWINI KUMAR PANDEY 196996.54 L1

2 Dinesh Baittha 213823.14 L2

3 Rajpal Sehgal 247655.35 L3

4 VINITA ENTERPRISES 251951.51 L4

5 ashok and bros 289184.84 L5

6 M/S ANSHIKA CONSTRUCTION CO. 302520.82 L6

7 RAMESH CHANDER 313350.70 L7

8 P.R.S. Yash & Co. 325344.13 L8

9 ASH NARAYAN SINGH 423439.64 L9

10 Sanjay kaura 429704.86 L10

11 BISHWA MOHAN JHA 483406.78 L11

12 KAILASH CHANDRA AND SONS 904787.85 L12