AR and MO various roads under PWD south west road -I during 2025-26. (SH Providing supply of materials for day to day maintenance under sub division-IV New Delhi).

eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 30-Jul-2025 11:27 AM Tender Title: AR and MO various roads under PWD south west road -I during 2025-26. (SH Providing supply of materials for day to day maintenance under sub division-IV New Delhi). Tender ID: 2025_PWD_275759_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 south west road -I during 2025-26. (SH:-Providing supply of materials for day to day maintenance under sub division-IV New Delhi).

Contract No : 52/EE/SWR-I/PWD/2025-26

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 -1604802 2603007.00 -57.23 1113306.09 Eleven Lakh Thirteen Thousand Three Hundred and Six

2.00 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1606387 2603007.00 -68.88 810055.78 Eight Lakh Ten Thousand Fifty Five

3.00 M/S AMIT ENTERPRISES (GSTN-07BHJPS5366J1ZP) BID ID -1606510 2603007.00 -38.99 1588094.57 Fifteen Lakh Eighty Eight Thousand Ninty Four

4.00 M/S AMOCON (GSTN-07BHDPS6603Q2ZQ) BID ID -1606521 2603007.00 -62.66 971962.81 Nine Lakh Seventy One Thousand Nine Hundred and Sixty Two

5.00 Vijay Kumar (GSTN-07AHXPK8578P1ZW) BID ID -1606718 2603007.00 -58.91 1069575.58 Ten Lakh Sixty Nine Thousand Five Hundred and Seventy Five

6.00 UPENDRA SINGH (GSTN-07AXYPS3265L1ZG) BID ID -1606769 2603007.00 -48.27 1346535.52 Thirteen Lakh Fourty Six Thousand Five Hundred and Thirty Five

7.00 Kulwant Singh (GSTN-07AVXPS3575NIZC) BID ID -1606816 2603007.00 -58.58 1078165.50 Ten Lakh Seventy Eight Thousand One Hundred and Sixty Five

8.00 NIRAJ MANI SHUKLA (GSTN-NA) BID ID -1606097 2603007.00 -65.99 885282.68 Eight Lakh Eighty Five Thousand Two Hundred and Eighty Two

9.00 Yadav Construction and Placement Services (GSTN-NA) BID ID -1606825 2603007.00 -54.59 1182025.48 Eleven Lakh Eighty Two Thousand Twenty Five

10.00 VIMAL (GSTN-NA) BID ID -1606689 2603007.00 -35.99 1666184.78 Sixteen Lakh Sixty Six Thousand One Hundred and Eighty Four

Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(810055.78)

BOQ Summary Details Tender Title: AR and MO various roads under PWD south west road -I during 2025-26. (SH Providing supply of materials for day to day maintenance under sub division-IV New Delhi). Tender ID: 2025_PWD_275759_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BALAJI CONSTRUCTION COMPANY (BID ID -1606387) 810055.78 L1

2 NIRAJ MANI SHUKLA (BID ID -1606097) 885282.68 L2

3 M/S AMOCON (BID ID -1606521) 971962.81 L3

4 Vijay Kumar (BID ID -1606718) 1069575.58 L4

5 Kulwant Singh (BID ID -1606816) 1078165.50 L5

6 M/S ANIL ENTERPRISES (BID ID -1604802) 1113306.09 L6

7 Yadav Construction and Placement Services (BID ID -1606825) 1182025.48 L7

8 UPENDRA SINGH (BID ID -1606769) 1346535.52 L8

9 M/S AMIT ENTERPRISES (BID ID -1606510) 1588094.57 L9