A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Providing and Fixing Retro Reflective Signage Boards on Various Roads of WEA Karol Bagh Area Under Sub Division-III

eTendering System Government of NCT of Delhi Created By: Anil Kumar Singh Created Date/Time: 19-Jan-2021 06:56 PM Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Providing and Fixing Retro Reflective Signage Boards on Various Roads of WEA Karol Bagh Area Under Sub Division-III Tender ID: 2021_PWD_198548_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: Providing and Fixing Retro Reflective Signage Boards on Various Roads of WEA Karol Bagh Area Under Sub Division-III.

Contract No: 67/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 UPENDRA SINGH(GSTN-07AXYPS3265L1ZG) 3713652.00 -41.22 2182884.65 Twenty One Lakh Eighty Two Thousand Eight Hundred and Eighty Four

2.00 M/S ANSHIKA CONSTRUCTION CO.(GSTN-07EBTPS9433K1ZM) 3713652.00 -34.36 2437641.17 Twenty Four Lakh Thirty Seven Thousand Six Hundred and Fourty One

3.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 3713652.00 -20.21 2963122.93 Twenty Nine Lakh Sixty Three Thousand One Hundred and Twenty Two

4.00 Rajesh Kumar Gupta(GSTN-07ACSPG1049FIZO) 3713652.00 -10.00 3342286.80 Thirty Three Lakh Fourty Two Thousand Two Hundred and Eighty Six

5.00 Kulwant Singh(GSTN-07AVXPS3575NIZC) 3713652.00 -12.12 3263557.38 Thirty Two Lakh Sixty Three Thousand Five Hundred and Fifty Seven

6.00 AZFARUDDIN(GSTN-07AKSPA9850G1ZU) 3713652.00 -33.99 2451381.69 Twenty Four Lakh Fifty One Thousand Three Hundred and Eighty One

7.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 3713652.00 -12.20 3260586.46 Thirty Two Lakh Sixty Thousand Five Hundred and Eighty Six

8.00 AJAY CONSTRUCTION CO(GSTN-07AGEPJ5473C1ZL) 3713652.00 -38.11 2298379.22 Twenty Two Lakh Ninty Eight Thousand Three Hundred and Seventy Nine

9.00 superlon ceiling(GSTN-07AMBPS4442F2Z4) 3713652.00 -24.00 2822375.52 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Seventy Five

10.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 3713652.00 -34.99 2414245.17 Twenty Four Lakh Fourteen Thousand Two Hundred and Fourty Five

11.00 Shree Vishnu Steel Works(GSTN-07AGKPR6499N1Z8) 3713652.00 -38.88 2269784.10 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Eighty Four

12.00 BISHWA MOHAN JHA(GSTN-07ACDPJ6116D1Z2) 3713652.00 -40.05 2226334.37 Twenty Two Lakh Twenty Six Thousand Three Hundred and Thirty Four

13.00 Anil Engieering Works(GSTN-07AAMPB5542N1ZG) 3713652.00 -32.32 2513399.67 Twenty Five Lakh Thirteen Thousand Three Hundred and Ninty Nine

14.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 3713652.00 -18.99 3008429.49 Thirty Lakh Eight Thousand Four Hundred and Twenty Nine

15.00 Vaibhav Constructions(GSTN-07AJCPG2804K1ZH) 3713652.00 -27.81 2680885.38 Twenty Six Lakh Eighty Thousand Eight Hundred and Eighty Five

16.00 M/S SETHI CONSTRUCTION(GSTN-07BAOPS3414D2ZP) 3713652.00 -30.00 2599556.40 Twenty Five Lakh Ninty Nine Thousand Five Hundred and Fifty Six

17.00 TKN Developers(GSTN-07AFZPA0473R1ZQ) 3713652.00 -20.90 2937498.73 Twenty Nine Lakh Thirty Seven Thousand Four Hundred and Ninty Eight

18.00 Shri Surendra Singh(GSTN-07ALIPS8637G1ZL) 3713652.00 -20.12 2966465.22 Twenty Nine Lakh Sixty Six Thousand Four Hundred and Sixty Five

19.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 3713652.00 -32.87 2492974.59 Twenty Four Lakh Ninty Two Thousand Nine Hundred and Seventy Four

20.00 A2Z INFRACON PVT LTD(GSTN-07AAJCA3843K1ZH) 3713652.00 -31.11 2558334.86 Twenty Five Lakh Fifty Eight Thousand Three Hundred and Thirty Four

21.00 Rajpal Sehgal(GSTN-07CROPS0930A1ZX) 3713652.00 -38.33 2290209.19 Twenty Two Lakh Ninty Thousand Two Hundred and Nine

22.00 ALTATECH INFRAHYDR0 PRIVATE LIMITED(GSTN-NA) 3713652.00 -23.99 2822746.89 Twenty Eight Lakh Twenty Two Thousand Seven Hundred and Fourty Six

23.00 BANSAL CONSTRUCTION CO.(GSTN-NA) 3713652.00 -22.99 2859883.41 Twenty Eight Lakh Fifty Nine Thousand Eight Hundred and Eighty Three

24.00 M/s PUNEET SEHRAWAT(GSTN-NA) 3713652.00 -25.00 2785239.00 Twenty Seven Lakh Eighty Five Thousand Two Hundred and Thirty Nine

25.00 M/s Nation Star Enterprises(GSTN-NA) 3713652.00 -27.03 2709851.86 Twenty Seven Lakh Nine Thousand Eight Hundred and Fifty One

Lowest Amount Quoted BY: UPENDRA SINGH(2182884.65)

BOQ Summary Details Tender Title: A/R and M/O to various roads under PWD Division South West Road-I during 2020-21. SH- Providing and Fixing Retro Reflective Signage Boards on Various Roads of WEA Karol Bagh Area Under Sub Division-III Tender ID: 2021_PWD_198548_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 UPENDRA SINGH 2182884.65 L1

2 BISHWA MOHAN JHA 2226334.37 L2

3 Shree Vishnu Steel Works 2269784.10 L3

4 Rajpal Sehgal 2290209.19 L4

5 AJAY CONSTRUCTION CO 2298379.22 L5

6 M/S AMIT ENTERPRISES 2414245.17 L6

7 M/S ANSHIKA CONSTRUCTION CO. 2437641.17 L7

8 AZFARUDDIN 2451381.69 L8

9 M/S Bhawani Constructions 2492974.59 L9

10 Anil Engieering Works 2513399.67 L10

11 A2Z INFRACON PVT LTD 2558334.86 L11

12 M/S SETHI CONSTRUCTION 2599556.40 L12

13 Vaibhav Constructions 2680885.38 L13

14 M/s Nation Star Enterprises 2709851.86 L14

15 M/s PUNEET SEHRAWAT 2785239.00 L15

16 superlon ceiling 2822375.52 L16

17 ALTATECH INFRAHYDR0 PRIVATE LIMITED 2822746.89 L17

18 BANSAL CONSTRUCTION CO. 2859883.41 L18

19 TKN Developers 2937498.73 L19

20 Bansiwal Construction Company 2963122.93 L20

21 Shri Surendra Singh 2966465.22 L21

22 M/S SANJAY ENTERPRISES 3008429.49 L22

23 Manish Chandak 3260586.46 L23

24 Kulwant Singh 3263557.38 L24

25 Rajesh Kumar Gupta 3342286.80 L25