A/R and M/O to various roads under Sub Division-IV of Division South Road-II, PWD during 2021-22. (SH_ Repair of drainage system at toe of Chirag Delhi Flyover, Panchsheel Flyover and IIT Flyover).

eTendering System Government of NCT of Delhi Created By: Naib Chand Created Date/Time: 14-Jul-2021 02:53 PM Tender Title: A/R and M/O to various roads under Sub Division-IV of Division South Road-II, PWD during 2021-22. (SH_ Repair of drainage system at toe of Chirag Delhi Flyover, Panchsheel Flyover and IIT Flyover). Tender ID: 2021_PWD_205357_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-IV of Division South Road-II, PWD during 2021-22. (SH:- Repair of drainage system at toe of Chirag Delhi Flyover, Panchsheel Flyover & IIT Flyover).

Contract No: 08/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 M/S ANSHIKA CONSTRUCTION CO.(GSTN-07EBTPS9433K1ZM) 2736854.18 -58.50 1135794.41 Eleven Lakh Thirty Five Thousand Seven Hundred and Ninty Four

2.00 JASWANT CONSTRUCTIONS(GSTN-07DNZPK5733HIZC) 2736854.18 -48.67 1404827.16 Fourteen Lakh Four Thousand Eight Hundred and Twenty Seven

3.00 Jai kalka construction co.(GSTN-07AJXPK1851F2ZX) 2736854.18 -49.91 1370890.17 Thirteen Lakh Seventy Thousand Eight Hundred and Ninty

4.00 M/S SIROHI CONSTRUCTION CO.(GSTN-07ABMPS3707PIZY) 2736854.18 -50.57 1352826.93 Thirteen Lakh Fifty Two Thousand Eight Hundred and Twenty Six

5.00 RAM AVTAR SHARMA(GSTN-07BXFPS7780A1Z9) 2736854.18 -52.50 1300005.65 Thirteen Lakh Five

6.00 M/S Bhawani Constructions(GSTN-07ADHPJ1699L1Z1) 2736854.18 -38.87 1673038.85 Sixteen Lakh Seventy Three Thousand Thirty Eight

7.00 Ram Singh(GSTN-07ABHPS9189GIZY) 2736854.18 -52.52 1299458.28 Tweleve Lakh Ninty Nine Thousand Four Hundred and Fifty Eight

8.00 M/S AMIT ENTERPRISES(GSTN-07BHJPS5366J1ZP) 2736854.18 -39.99 1642386.09 Sixteen Lakh Fourty Two Thousand Three Hundred and Eighty Six

9.00 AJAY CONSTRUCTION CO(GSTN-07AGEPJ5473C1ZL) 2736854.18 -58.99 1122383.83 Eleven Lakh Twenty Two Thousand Three Hundred and Eighty Three

10.00 M/S Jagdamba Enterprises(GSTN-07AFUPJ6829H1ZV) 2736854.18 -58.77 1128404.90 Eleven Lakh Twenty Eight Thousand Four Hundred and Four

11.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 2736854.18 -42.00 1587375.32 Fifteen Lakh Eighty Seven Thousand Three Hundred and Seventy Five

12.00 PRASHANT GUPTA(GSTN-07ARJPG8722BIZ0) 2736854.18 -17.00 2271588.82 Twenty Two Lakh Seventy One Thousand Five Hundred and Eighty Eight

13.00 SAMRIDHI CONSTRUCTION(GSTN-07CRFPS9068C1ZF) 2736854.18 -58.11 1146468.14 Eleven Lakh Fourty Six Thousand Four Hundred and Sixty Eight

14.00 M/S BULAND CONSTRUCTIONS(GSTN-07AJMPA4930A1ZR) 2736854.18 -58.10 1146741.83 Eleven Lakh Fourty Six Thousand Seven Hundred and Fourty One

15.00 Ram Nihor(GSTN-07AAQPN8210R1ZX) 2736854.18 -39.80 1647586.11 Sixteen Lakh Fourty Seven Thousand Five Hundred and Eighty Six

16.00 M/S SANJAY ENTERPRISES(GSTN-07BHJPS5365M1ZK) 2736854.18 -41.41 1603522.76 Sixteen Lakh Three Thousand Five Hundred and Twenty Two

17.00 BABITA ELECTRICALS(GSTN-07ASVPB7836J1ZS) 2736854.18 -33.33 1824660.56 Eighteen Lakh Twenty Four Thousand Six Hundred and Sixty

18.00 Rahul Construction Co.(GSTN-07AAMPP0761F1ZO) 2736854.18 -20.23 2183188.44 Twenty One Lakh Eighty Three Thousand One Hundred and Eighty Eight

19.00 NAGENDRA AND COMPANY(GSTN-07AADFN4711C1ZS) 2736854.18 -53.53 1271816.05 Tweleve Lakh Seventy One Thousand Eight Hundred and Sixteen

20.00 M/S B M & Sons(GSTN-NA) 2736854.18 -35.08 1776765.62 Seventeen Lakh Seventy Six Thousand Seven Hundred and Sixty Five

21.00 VINITA ENTERPRISES(GSTN-NA) 2736854.18 -43.84 1537017.21 Fifteen Lakh Thirty Seven Thousand Seventeen

22.00 M/s PUNEET SEHRAWAT(GSTN-NA) 2736854.18 -55.00 1231584.30 Tweleve Lakh Thirty One Thousand Five Hundred and Eighty Four

Lowest Amount Quoted BY: AJAY CONSTRUCTION CO(1122383.83)

BOQ Summary Details Tender Title: A/R and M/O to various roads under Sub Division-IV of Division South Road-II, PWD during 2021-22. (SH_ Repair of drainage system at toe of Chirag Delhi Flyover, Panchsheel Flyover and IIT Flyover). Tender ID: 2021_PWD_205357_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AJAY CONSTRUCTION CO 1122383.83 L1

2 M/S Jagdamba Enterprises 1128404.90 L2

3 M/S ANSHIKA CONSTRUCTION CO. 1135794.41 L3

4 SAMRIDHI CONSTRUCTION 1146468.14 L4

5 M/S BULAND CONSTRUCTIONS 1146741.83 L5

6 M/s PUNEET SEHRAWAT 1231584.30 L6

7 NAGENDRA AND COMPANY 1271816.05 L7

8 Ram Singh 1299458.28 L8

9 RAM AVTAR SHARMA 1300005.65 L9

10 M/S SIROHI CONSTRUCTION CO. 1352826.93 L10

11 Jai kalka construction co. 1370890.17 L11

12 JASWANT CONSTRUCTIONS 1404827.16 L12

13 VINITA ENTERPRISES 1537017.21 L13

14 Dev Enterprises 1587375.32 L14

15 M/S SANJAY ENTERPRISES 1603522.76 L15

16 M/S AMIT ENTERPRISES 1642386.09 L16

17 Ram Nihor 1647586.11 L17

18 M/S Bhawani Constructions 1673038.85 L18

20 BABITA ELECTRICALS 1824660.56 L20

21 Rahul Construction Co. 2183188.44 L21

22 PRASHANT GUPTA 2271588.82 L22