AR and MO Various Road under PWD Sub Divison WR-13, Division WR-1 during 2021-22. SH Repair to drain, drain covering and footpath from PM society to Reliance mall on Shaheed Rajguru Marg.

eTendering System Government of NCT of Delhi Created By: Balbir Bhardwaj Created Date/Time: 06-Oct-2021 02:34 PM Tender Title: AR and MO Various Road under PWD Sub Divison WR-13, Division WR-1 during 2021-22. SH Repair to drain, drain covering and footpath from PM society to Reliance mall on Shaheed Rajguru Marg. Tender ID: 2021_PWD_208816_1

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

Name of Work: A/R & M/O Various Road under PWD Sub Divison WR-13, Division WR-1 during 2021-22. (SH: Repair to drain, drain covering and footpath from PM society to Reliance mall on Shaheed Rajguru Marg).

Contract No: 19/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 GYANCHAND(GSTN-07AEFPC6144JIZM) 9375583.00 -11.99 8251450.60 Eighty Two Lakh Fifty One Thousand Four Hundred and Fifty

2.00 SUDESH JAIN(GSTN-07AAGPJ0885LIZE) 9375583.00 -7.37 8684602.53 Eighty Six Lakh Eighty Four Thousand Six Hundred and Two

3.00 Dushyant Enterprises(GSTN-07BAEPS2786N1ZY) 9375583.00 -42.30 5409711.39 Fifty Four Lakh Nine Thousand Seven Hundred and Eleven

4.00 RAMESH CHANDER(GSTN-07AAEPC0151C1ZN) 9375583.00 -52.99 4407461.57 Fourty Four Lakh Seven Thousand Four Hundred and Sixty One

5.00 ASH NARAYAN SINGH(GSTN-07BNAPS3609B1ZC) 9375583.00 -56.69 4060565.00 Fourty Lakh Sixty Thousand Five Hundred and Sixty Five

6.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 9375583.00 -39.33 5688166.21 Fifty Six Lakh Eighty Eight Thousand One Hundred and Sixty Six

7.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 9375583.00 -22.10 7303579.16 Seventy Three Lakh Three Thousand Five Hundred and Seventy Nine

8.00 Pawan Kumar Jha(GSTN-07ADLPJ8941R1ZM) 9375583.00 -41.99 5438775.70 Fifty Four Lakh Thirty Eight Thousand Seven Hundred and Seventy Five

9.00 P.R.S. Yash & Co.(GSTN-07AAVPG1817C1ZV) 9375583.00 -50.05 4683103.71 Fourty Six Lakh Eighty Three Thousand One Hundred and Three

10.00 M/s SHIV SHAKTI ENTERPRISES(GSTN-07AANPG9846K1Z1) 9375583.00 -37.88 5824112.16 Fifty Eight Lakh Twenty Four Thousand One Hundred and Tweleve

11.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 9375583.00 -32.37 6340706.78 Sixty Three Lakh Fourty Thousand Seven Hundred and Six

12.00 ASHWINI KUMAR PANDEY(GSTN-07ALSPP2290E1ZT) 9375583.00 -39.91 5633787.82 Fifty Six Lakh Thirty Three Thousand Seven Hundred and Eighty Seven

13.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 9375583.00 -49.00 4781547.33 Fourty Seven Lakh Eighty One Thousand Five Hundred and Fourty Seven

14.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 9375583.00 -31.51 6421336.80 Sixty Four Lakh Twenty One Thousand Three Hundred and Thirty Six

15.00 G and K Sharma Construction and Enterprises(GSTN-07AAOFG4816C1ZI) 9375583.00 -17.25 7758294.93 Seventy Seven Lakh Fifty Eight Thousand Two Hundred and Ninty Four

16.00 M/s Nation Star Enterprises(GSTN-NA) 9375583.00 -52.03 4497467.17 Fourty Four Lakh Ninty Seven Thousand Four Hundred and Sixty Seven

17.00 P L Construction(GSTN-NA) 9375583.00 -52.16 4485278.91 Fourty Four Lakh Eighty Five Thousand Two Hundred and Seventy Eight

18.00 AJAY KUMAR(GSTN-NA) 9375583.00 -46.00 5062814.82 Fifty Lakh Sixty Two Thousand Eight Hundred and Fourteen

19.00 M/s Bhargav developer(GSTN-NA) 9375583.00 -30.99 6470089.83 Sixty Four Lakh Seventy Thousand Eighty Nine

20.00 VINITA ENTERPRISES(GSTN-NA) 9375583.00 -54.99 4219949.91 Fourty Two Lakh Ninteen Thousand Nine Hundred and Fourty Nine

21.00 M/s Niharika(GSTN-NA) 9375583.00 -36.91 5915055.31 Fifty Nine Lakh Fifteen Thousand Fifty Five

Lowest Amount Quoted BY: ASH NARAYAN SINGH(4060565.00)

BOQ Summary Details Tender Title: AR and MO Various Road under PWD Sub Divison WR-13, Division WR-1 during 2021-22. SH Repair to drain, drain covering and footpath from PM society to Reliance mall on Shaheed Rajguru Marg. Tender ID: 2021_PWD_208816_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASH NARAYAN SINGH 4060565.00 L1

2 VINITA ENTERPRISES 4219949.91 L2

3 RAMESH CHANDER 4407461.57 L3

4 P L Construction 4485278.91 L4

5 M/s Nation Star Enterprises 4497467.17 L5

6 P.R.S. Yash & Co. 4683103.71 L6

7 M/S SANJAY ENTERPRISES 4781547.33 L7

8 AJAY KUMAR 5062814.82 L8

9 Dushyant Enterprises 5409711.39 L9

10 Pawan Kumar Jha 5438775.70 L10

11 ASHWINI KUMAR PANDEY 5633787.82 L11

12 Rajpal Sehgal 5688166.21 L12

13 M/s SHIV SHAKTI ENTERPRISES 5824112.16 L13

14 M/s Niharika 5915055.31 L14

15 M/S Bhawani Constructions 6340706.78 L15

16 SAMRIDHI CONSTRUCTION 6421336.80 L16

17 M/s Bhargav developer 6470089.83 L17

18 VIJAY KUMAR GUPTA 7303579.16 L18

19 G and K Sharma Construction and Enterprises 7758294.93 L19

20 GYANCHAND 8251450.60 L20

21 SUDESH JAIN 8684602.53 L21