A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Comprehensive Maintenance of Signages Under Sub Division-II.

eTendering System Government of NCT of Delhi Created By: Anil Kumar Singh Created Date/Time: 20-Feb-2021 05:45 PM Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Comprehensive Maintenance of Signages Under Sub Division-II. Tender ID: 2021_PWD_200067_1

Tender Inviting Authority: Executive Engineer, South West, Road-1, PWD (M-113 GNCTD), Brar Square, Ring Road, New Delhi - 110010

Name of Work: A/R & M/O to various roads under PWD Division South West Road-I during 2020-21. SH: Comprehensive Maintenance of Signages Under Sub Division-II.

Contract No: 84/EE/SWR-I/PWD/2020-21

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) 913555.000 -58.300 380952.435 Three Lakh Eighty Thousand Nine Hundred and Fifty Two

2.00 Sunil Kumar Sinha(GSTN-07ATFPS7318KIZ7) 913555.000 -69.991 274148.720 Two Lakh Seventy Four Thousand One Hundred and Fourty Eight

3.00 ASHWINI KUMAR PANDEY(GSTN-07ALSPP2290E1ZT) 913555.000 -64.910 320566.450 Three Lakh Twenty Thousand Five Hundred and Sixty Six

4.00 AZFARUDDIN(GSTN-07AKSPA9850G1ZU) 913555.000 -43.430 516798.064 Five Lakh Sixteen Thousand Seven Hundred and Ninty Eight

5.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 913555.000 -52.990 429462.206 Four Lakh Twenty Nine Thousand Four Hundred and Sixty Two

6.00 M/S NAND KISHORE YADAV(GSTN-07AAAPY2852N1Z6) 913555.000 -46.950 484640.928 Four Lakh Eighty Four Thousand Six Hundred and Fourty

7.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 913555.000 -51.510 442982.820 Four Lakh Fourty Two Thousand Nine Hundred and Eighty Two

8.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 913555.000 -35.200 591983.640 Five Lakh Ninty One Thousand Nine Hundred and Eighty Three

9.00 BABITA ELECTRICALS(GSTN-07ASVPB7836J1ZS) 913555.000 -28.330 654744.869 Six Lakh Fifty Four Thousand Seven Hundred and Fourty Four

10.00 Mohan Kumar(GSTN-07AFKPK4055J1Z9) 913555.000 -35.990 584766.556 Five Lakh Eighty Four Thousand Seven Hundred and Sixty Six

11.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 913555.000 -37.604 570021.778 Five Lakh Seventy Thousand Twenty One

12.00 Devansh Enterprises(GSTN-07ABOPL7439F1ZB) 913555.000 -11.100 812150.395 Eight Lakh Tweleve Thousand One Hundred and Fifty

13.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 913555.000 -48.330 472033.869 Four Lakh Seventy Two Thousand Thirty Three

14.00 M/s PUNEET SEHRAWAT(GSTN-NA) 913555.000 -58.580 378394.481 Three Lakh Seventy Eight Thousand Three Hundred and Ninty Four

15.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 913555.000 -63.630 332259.954 Three Lakh Thirty Two Thousand Two Hundred and Fifty Nine

16.00 ADITYA ENTERPRISES(GSTN-NA) 913555.000 -36.110 583670.290 Five Lakh Eighty Three Thousand Six Hundred and Seventy

17.00 NAND RAM(GSTN-NA) 913555.000 -30.000 639488.500 Six Lakh Thirty Nine Thousand Four Hundred and Eighty Eight

18.00 J M V D Enterprises(GSTN-NA) 913555.000 -41.410 535251.875 Five Lakh Thirty Five Thousand Two Hundred and Fifty One

Lowest Amount Quoted BY: Sunil Kumar Sinha(274148.720)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Comprehensive Maintenance of Signages Under Sub Division-II. Tender ID: 2021_PWD_200067_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sunil Kumar Sinha 274148.720 L1

2 ASHWINI KUMAR PANDEY 320566.450 L2

3 ALTATECH INFRAHYDR0 PRIVATE LIMITED 332259.954 L3

4 M/s PUNEET SEHRAWAT 378394.481 L4

5 M/S ANSHIKA CONSTRUCTION CO. 380952.435 L5

6 M/S AMIT ENTERPRISES 429462.206 L6

7 SAMRIDHI CONSTRUCTION 442982.820 L7

8 Rajpal Sehgal 472033.869 L8

9 M/S NAND KISHORE YADAV 484640.928 L9

10 AZFARUDDIN 516798.064 L10

11 J M V D Enterprises 535251.875 L11

12 Kulwant Singh 570021.778 L12

13 ADITYA ENTERPRISES 583670.290 L13

14 Mohan Kumar 584766.556 L14

15 ANIL KUMAR 591983.640 L15

16 NAND RAM 639488.500 L16

17 BABITA ELECTRICALS 654744.869 L17

18 Devansh Enterprises 812150.395 L18