Providing and fixing wire mesh Jali at Nursery and repair of damaged footpath at RTR Marg Under PWD Division South West Road-I Under Sub Division-I during 2024-25 New Delhi.

eTendering System Government of NCT of Delhi Created By: Harish Chandra Pathak Created Date/Time: 16-Aug-2024 01:33 PM Tender Title: Providing and fixing wire mesh Jali at Nursery and repair of damaged footpath at RTR Marg Under PWD Division South West Road-I Under Sub Division-I during 2024-25 New Delhi. Tender ID: 2024_PWD_260578_1

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

Name of Work : Providing and fixing wire mesh Jali at Nursery & repair of damaged footpath at RTR Marg Under PWD Division South West Road-I Under Sub Division-I during 2024-25 New Delhi.

Contract No : 32/EE/SWR-I/PWD/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 BALAJI CONSTRUCTION COMPANY (GSTN-07AFFPG3963C1ZQ) BID ID -1520246 2829715.00 -65.88 965498.76 Nine Lakh Sixty Five Thousand Four Hundred and Ninty Eight

2.00 Dushyant Enterprises (GSTN-07BAEPS2786N1ZY) BID ID -1520247 2829715.00 -60.30 1123396.86 Eleven Lakh Twenty Three Thousand Three Hundred and Ninty Six

3.00 M/S SANJAY ENTERPRISES (GSTN-07BHJPS5365M1ZK) BID ID -1520539 2829715.00 -59.99 1132168.97 Eleven Lakh Thirty Two Thousand One Hundred and Sixty Eight

4.00 SAMRIDHI CONSTRUCTION (GSTN-07CRFPS9068C1ZF) BID ID -1520757 2829715.00 -46.99 1500031.92 Fifteen Lakh Thirty One

5.00 Akhil Okharwal (GSTN-07ABAPO7614F1ZT) BID ID -1520877 2829715.00 -22.00 2207177.70 Twenty Two Lakh Seven Thousand One Hundred and Seventy Seven

6.00 Nurul Hak(GSTN-NA)--1520753 2829715.00 -51.57 1370430.97 Thirteen Lakh Seventy Thousand Four Hundred and Thirty

7.00 VIMAL(GSTN-NA)--1520315 2829715.00 -55.99 1245357.57 Tweleve Lakh Fourty Five Thousand Three Hundred and Fifty Seven

8.00 M/s Niharika(GSTN-NA)--1519896 2829715.00 -60.01 1131603.03 Eleven Lakh Thirty One Thousand Six Hundred and Three

9.00 A R CONSTRUCTION(GSTN-NA)--1520319 2829715.00 -34.34 1857990.87 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Ninty

10.00 Kanishk Sharma(GSTN-NA)--1520730 2829715.00 -57.06 1215079.62 Tweleve Lakh Fifteen Thousand Seventy Nine

Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(965498.76)

BOQ Summary Details Tender Title: Providing and fixing wire mesh Jali at Nursery and repair of damaged footpath at RTR Marg Under PWD Division South West Road-I Under Sub Division-I during 2024-25 New Delhi. Tender ID: 2024_PWD_260578_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BALAJI CONSTRUCTION COMPANY 965498.76 L1

2 Dushyant Enterprises 1123396.86 L2

3 M/s Niharika 1131603.03 L3

4 M/S SANJAY ENTERPRISES 1132168.97 L4

5 Kanishk Sharma 1215079.62 L5

7 Nurul Hak 1370430.97 L7

8 SAMRIDHI CONSTRUCTION 1500031.92 L8

9 A R CONSTRUCTION 1857990.87 L9

10 Akhil Okharwal 2207177.70 L10