A/R and M/O to various roads under Sub Division-II of Division South Road-II, PWD during 2021-22. (SH_ Repairs of footpath including drain on both sides from IIT Flyover to PTS Red Light on Sri Aurobindo Marg).

eTendering System Government of NCT of Delhi Created By: Naib Chand Created Date/Time: 07-Dec-2021 06:04 PM Tender Title: A/R and M/O to various roads under Sub Division-II of Division South Road-II, PWD during 2021-22. (SH_ Repairs of footpath including drain on both sides from IIT Flyover to PTS Red Light on Sri Aurobindo Marg). Tender ID: 2021_PWD_211734_1

Tender Inviting Authority: Executive Engineer, Division : South Road-II(M-411), PWD, GNCT of Delhi J.B. TITO Marg, Andrews Ganj, New Delhi-49

Name of Work: A/R & M/O to various roads under Sub Division-II of Division South Road-II, PWD during 2021-22. (SH:- Repairs of footpath including drain on both sides from IIT Flyover to PTS Red Light on Sri Aurobindo Marg).

Contract No: 29/EE/PWD Divn. South Road-II/2021-22

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 8661210.00 -43.34 4907441.59 Fourty Nine Lakh Seven Thousand Four Hundred and Fourty One

2.00 M/S ANSHIKA CONSTRUCTION CO.(GSTN-07EBTPS9433K1ZM) 8661210.00 -48.60 4451861.94 Fourty Four Lakh Fifty One Thousand Eight Hundred and Sixty One

3.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 8661210.00 -49.99 4331471.12 Fourty Three Lakh Thirty One Thousand Four Hundred and Seventy One

4.00 M/S BULAND CONSTRUCTIONS(GSTN-07AJMPA4930A1ZR) 8661210.00 -53.81 4000612.90 Fourty Lakh Six Hundred and Tweleve

5.00 Paras Nath Singh(GSTN-07ABKPS2373KIZ6) 8661210.00 -60.99 3378738.02 Thirty Three Lakh Seventy Eight Thousand Seven Hundred and Thirty Eight

6.00 Rajesh Kumar Gupta(GSTN-07ACSPG1049FIZO) 8661210.00 -22.59 6704642.66 Sixty Seven Lakh Four Thousand Six Hundred and Fourty Two

7.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 8661210.00 -48.97 4419815.46 Fourty Four Lakh Ninteen Thousand Eight Hundred and Fifteen

8.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 8661210.00 -52.77 4090689.48 Fourty Lakh Ninty Thousand Six Hundred and Eighty Nine

9.00 M/S AMOCON(GSTN-07BHDPS6603Q2ZQ) 8661210.00 -56.00 3810932.40 Thirty Eight Lakh Ten Thousand Nine Hundred and Thirty Two

10.00 MANAV CONSTRUCTION COMPANY(GSTN-07AGBPC7758G2ZE) 8661210.00 -48.88 4427610.55 Fourty Four Lakh Twenty Seven Thousand Six Hundred and Ten

11.00 M/S SHARVAN CONSTRUCTION CO.(GSTN-07AJKPK4482B1ZA) 8661210.00 -41.99 5024367.92 Fifty Lakh Twenty Four Thousand Three Hundred and Sixty Seven

12.00 ADITYA ENTERPRISES(GSTN-NA) 8661210.00 -54.54 3937386.07 Thirty Nine Lakh Thirty Seven Thousand Three Hundred and Eighty Six

Lowest Amount Quoted BY: Paras Nath Singh(3378738.02)

BOQ Summary Details Tender Title: A/R and M/O to various roads under Sub Division-II of Division South Road-II, PWD during 2021-22. (SH_ Repairs of footpath including drain on both sides from IIT Flyover to PTS Red Light on Sri Aurobindo Marg). Tender ID: 2021_PWD_211734_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Paras Nath Singh 3378738.02 L1

2 M/S AMOCON 3810932.40 L2

3 ADITYA ENTERPRISES 3937386.07 L3

4 M/S BULAND CONSTRUCTIONS 4000612.90 L4

5 BISHWA MOHAN JHA 4090689.48 L5

6 SAMRIDHI CONSTRUCTION 4331471.12 L6

7 M/S Bhawani Constructions 4419815.46 L7

8 MANAV CONSTRUCTION COMPANY 4427610.55 L8

9 M/S ANSHIKA CONSTRUCTION CO. 4451861.94 L9

10 Kulwant Singh 4907441.59 L10

11 M/S SHARVAN CONSTRUCTION CO. 5024367.92 L11

12 Rajesh Kumar Gupta 6704642.66 L12