A/R and M/O to various roads under PWD South West Road-II during 2021-22. (SH Painting with Synthetic Enamel Paint and Road Marking Paint on various road under Sub Division- 2I)

eTendering System Government of NCT of Delhi Created By: Ashish Gupta Created Date/Time: 26-Jul-2021 03:07 PM Tender Title: A/R and M/O to various roads under PWD South West Road-II during 2021-22. (SH Painting with Synthetic Enamel Paint and Road Marking Paint on various road under Sub Division- 2I) Tender ID: 2021_PWD_205952_1

Tender Inviting Authority: EE SWR-II

Name of Work: A/R & M/O to various roads under PWD South West Road-II during 2021-22. (SH:- Painting with Synthetic Enamel Paint and Road Marking Paint on various road under Sub Division- 2I)

Contract No: 22/EE/SWR-II/PWD/2021-22

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) 5452032.000 -27.720 3940728.730 Thirty Nine Lakh Fourty Thousand Seven Hundred and Twenty Eight

2.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 5452032.000 -42.420 3139280.026 Thirty One Lakh Thirty Nine Thousand Two Hundred and Eighty

3.00 ASHWINI KUMAR PANDEY(GSTN-07ALSPP2290E1ZT) 5452032.000 -36.990 3435325.363 Thirty Four Lakh Thirty Five Thousand Three Hundred and Twenty Five

4.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 5452032.000 -34.995 3544093.402 Thirty Five Lakh Fourty Four Thousand Ninty Three

5.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 5452032.000 -38.330 3362268.134 Thirty Three Lakh Sixty Two Thousand Two Hundred and Sixty Eight

6.00 M/S NAND KISHORE YADAV(GSTN-07AAAPY2852N1Z6) 5452032.000 -42.990 3108203.443 Thirty One Lakh Eight Thousand Two Hundred and Three

7.00 Surender Singh(GSTN-07AVOPS6186N1ZG) 5452032.000 -37.890 3386257.075 Thirty Three Lakh Eighty Six Thousand Two Hundred and Fifty Seven

8.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 5452032.000 -35.050 3541094.784 Thirty Five Lakh Fourty One Thousand Ninty Four

9.00 M/S A.S. CONSTRUCTION(GSTN-07AUFPS4196Q1ZN) 5452032.000 -26.917 3984508.547 Thirty Nine Lakh Eighty Four Thousand Five Hundred and Eight

10.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 5452032.000 -27.990 3926008.243 Thirty Nine Lakh Twenty Six Thousand Eight

11.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 5452032.000 -56.010 2398348.877 Twenty Three Lakh Ninty Eight Thousand Three Hundred and Fourty Eight

12.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 5452032.000 -16.160 4570983.629 Fourty Five Lakh Seventy Thousand Nine Hundred and Eighty Three

13.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 5452032.000 -48.880 2787078.758 Twenty Seven Lakh Eighty Seven Thousand Seventy Eight

14.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 5452032.000 -36.560 3458769.101 Thirty Four Lakh Fifty Eight Thousand Seven Hundred and Sixty Nine

15.00 Yugenterprises(GSTN-07DMZPK0400A2ZD) 5452032.000 -39.900 3276671.232 Thirty Two Lakh Seventy Six Thousand Six Hundred and Seventy One

16.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 5452032.000 -21.370 4286932.762 Fourty Two Lakh Eighty Six Thousand Nine Hundred and Thirty Two

17.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 5452032.000 -20.990 4307650.483 Fourty Three Lakh Seven Thousand Six Hundred and Fifty

18.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 5452032.000 -34.865 3551181.043 Thirty Five Lakh Fifty One Thousand One Hundred and Eighty One

19.00 LAXMAN(GSTN-NA) 5452032.000 -42.170 3152910.106 Thirty One Lakh Fifty Two Thousand Nine Hundred and Ten

20.00 Gaje Singh(GSTN-NA) 5452032.000 -40.890 3222696.115 Thirty Two Lakh Twenty Two Thousand Six Hundred and Ninty Six

21.00 SARASWATI CONSTRUCTION(GSTN-NA) 5452032.000 -35.910 3494207.309 Thirty Four Lakh Ninty Four Thousand Two Hundred and Seven

22.00 M T Builders(GSTN-NA) 5452032.000 -42.560 3131647.181 Thirty One Lakh Thirty One Thousand Six Hundred and Fourty Seven

23.00 SHARMA CONSTRUCTION CO.(GSTN-NA) 5452032.000 -17.810 4481025.101 Fourty Four Lakh Eighty One Thousand Twenty Five

24.00 M/S MAA VAISHNO DEVELOPERS(GSTN-NA) 5452032.000 -37.540 3405339.187 Thirty Four Lakh Five Thousand Three Hundred and Thirty Nine

Lowest Amount Quoted BY: M/S SETHI CONSTRUCTION(2398348.877)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD South West Road-II during 2021-22. (SH Painting with Synthetic Enamel Paint and Road Marking Paint on various road under Sub Division- 2I) Tender ID: 2021_PWD_205952_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SETHI CONSTRUCTION 2398348.877 L1

2 BISHWA MOHAN JHA 2787078.758 L2

3 M/S NAND KISHORE YADAV 3108203.443 L3

4 M T Builders 3131647.181 L4

5 Bansiwal Construction Company 3139280.026 L5

6 LAXMAN 3152910.106 L6

7 Gaje Singh 3222696.115 L7

8 Yugenterprises 3276671.232 L8

9 Rajpal Sehgal 3362268.134 L9

10 Surender Singh 3386257.075 L10

11 M/S MAA VAISHNO DEVELOPERS 3405339.187 L11

12 ASHWINI KUMAR PANDEY 3435325.363 L12

13 GAURAV CONSTRUCTION COMPANY 3458769.101 L13

14 SARASWATI CONSTRUCTION 3494207.309 L14

15 R.K.Barwa and Sons 3541094.784 L15

16 SUJAN SINGH 3544093.402 L16

17 VIJAY KUMAR GUPTA 3551181.043 L17

18 M/S SANJAY ENTERPRISES 3926008.243 L18

19 M/S ANSHIKA CONSTRUCTION CO. 3940728.730 L19

20 M/S A.S. CONSTRUCTION 3984508.547 L20

21 M/S Jagdamba Enterprises 4286932.762 L21

22 SHASHANK ELECTRICALS 4307650.483 L22

23 SHARMA CONSTRUCTION CO. 4481025.101 L23

24 Manish Chandak 4570983.629 L24