A/R and M/O various roads under PWD Division WR I, Sub-Division WR 11 New Delhi during 2021-22. SH Repair and renovation of Island of various location like Lajwanti Flyover Hari Nagar Clock Tower Hari Nagar Depot. etc.

eTendering System Government of NCT of Delhi Created By: Balbir Bhardwaj Created Date/Time: 28-Jun-2021 04:32 PM Tender Title: A/R and M/O various roads under PWD Division WR I, Sub-Division WR 11 New Delhi during 2021-22. SH Repair and renovation of Island of various location like Lajwanti Flyover Hari Nagar Clock Tower Hari Nagar Depot. etc. Tender ID: 2021_PWD_204605_1

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

Name of Work: A/R & M/O various roads under PWD Division WR-I, Sub-Division WR-11, New Delhi during 2021-22. (SH: Repair and renovation of Island of various location like Lajwanti Flyover, Hari Nagar Clock Tower, Hari Nagar Depot. etc.).

Contract No: 12/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 ASHWINI KUMAR PANDEY(GSTN-07ALSPP2290E1ZT) 2845359.00 -10.11 2557693.21 Twenty Five Lakh Fifty Seven Thousand Six Hundred and Ninty Three

2.00 Bansiwal Construction Company(GSTN-07AAOFB0450D2ZU) 2845359.00 -65.99 967706.60 Nine Lakh Sixty Seven Thousand Seven Hundred and Six

3.00 KAILASH CHAND AND SONS(GSTN-07AHLPC0789JIZ3) 2845359.00 -10.99 2532654.05 Twenty Five Lakh Thirty Two Thousand Six Hundred and Fifty Four

4.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 2845359.00 -31.41 1951631.74 Ninteen Lakh Fifty One Thousand Six Hundred and Thirty One

5.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 2845359.00 -48.01 1479302.14 Fourteen Lakh Seventy Nine Thousand Three Hundred and Two

6.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 2845359.00 -10.00 2560823.10 Twenty Five Lakh Sixty Thousand Eight Hundred and Twenty Three

7.00 vinay shanker(GSTN-07ATRPS8502RIZL) 2845359.00 -34.99 1849767.89 Eighteen Lakh Fourty Nine Thousand Seven Hundred and Sixty Seven

8.00 USHA CONSTRUCTION CO. (GSTN-07AZGPM5418B1ZM) 2845359.00 -62.18 1076114.77 Ten Lakh Seventy Six Thousand One Hundred and Fourteen

9.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 2845359.00 -62.22 1074976.63 Ten Lakh Seventy Four Thousand Nine Hundred and Seventy Six

10.00 RAMESH CHANDER(GSTN-07AAEPC0151C1ZN) 2845359.00 -34.99 1849767.89 Eighteen Lakh Fourty Nine Thousand Seven Hundred and Sixty Seven

11.00 ATHAR PARVEZ(GSTN-07BOYPP1026G1ZO) 2845359.00 -35.10 1846637.99 Eighteen Lakh Fourty Six Thousand Six Hundred and Thirty Seven

12.00 AMAN CHOUDHARY(GSTN-NA) 2845359.00 -19.21 2298765.54 Twenty Two Lakh Ninty Eight Thousand Seven Hundred and Sixty Five

13.00 AJAY KUMAR(GSTN-NA) 2845359.00 -49.90 1425524.86 Fourteen Lakh Twenty Five Thousand Five Hundred and Twenty Four

14.00 Sanjay kaura(GSTN-NA) 2845359.00 -31.99 1935128.66 Ninteen Lakh Thirty Five Thousand One Hundred and Twenty Eight

Lowest Amount Quoted BY: Bansiwal Construction Company(967706.60)

BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division WR I, Sub-Division WR 11 New Delhi during 2021-22. SH Repair and renovation of Island of various location like Lajwanti Flyover Hari Nagar Clock Tower Hari Nagar Depot. etc. Tender ID: 2021_PWD_204605_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Bansiwal Construction Company 967706.60 L1

2 M/S SANJAY ENTERPRISES 1074976.63 L2

3 USHA CONSTRUCTION CO. 1076114.77 L3

4 AJAY KUMAR 1425524.86 L4

5 SUJAN SINGH 1479302.14 L5

6 ATHAR PARVEZ 1846637.99 L6

7 RAMESH CHANDER 1849767.89 L7

8 vinay shanker 1849767.89 L7

9 Sanjay kaura 1935128.66 L8

10 Rohit Kumar 1951631.74 L9

11 AMAN CHOUDHARY 2298765.54 L10

12 KAILASH CHAND AND SONS 2532654.05 L11

13 ASHWINI KUMAR PANDEY 2557693.21 L12

14 GOPAL CONSTRUCTION COMPANY 2560823.10 L13