No. EE-MS-I/SZ/TC/2022-23/20-05

Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 18-Jan-2023 05:10 PM Tender Title: No. EE-MS-I/SZ/TC/2022-23/20-05 Tender ID: 2023_MCD_141318_1

Tender Inviting Authority: NO.EE(M-1)/SZ/2022-23/20-05

Name of Work:RR Apllication ID-202202171036064 from A-3/1 to A-1/4 vasant vihar W No. 153- Road Restoration for road cutting at RPLT4033 from A-3/1 to A-1/4 Vasanr Vihar by pdg chamfered paver blocks and RMC in ward no. 153 vasant vihar/SZ

Contract No: 011-41613484

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S A.K. ASSOCIATES(GSTN-07AJGPR6557E1ZX) 297427.00 -30.00 208198.90 Two Lakh Eight Thousand One Hundred and Ninty Eight

2.00 M/S DINESH KUMAR(GSTN-07ACMPG3022A1ZB) 297427.00 -4.59 283775.10 Two Lakh Eighty Three Thousand Seven Hundred and Seventy Five

3.00 M/S S.B.TANWAR & CO(GSTN-07BJGPS0879F1ZW) 297427.00 -4.59 283775.10 Two Lakh Eighty Three Thousand Seven Hundred and Seventy Five

4.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 297427.00 -19.88 238298.51 Two Lakh Thirty Eight Thousand Two Hundred and Ninty Eight

5.00 sk sharma(GSTN-NA) 297427.00 -22.22 231338.72 Two Lakh Thirty One Thousand Three Hundred and Thirty Eight

6.00 M/s Kshitiz Gupta(GSTN-NA) 297427.00 -4.59 283775.10 Two Lakh Eighty Three Thousand Seven Hundred and Seventy Five

7.00 M/s HINGLAJ DEVELOPERS(GSTN-NA) 297427.00 -4.59 283775.10 Two Lakh Eighty Three Thousand Seven Hundred and Seventy Five

8.00 M/s Surender Dev(GSTN-NA) 297427.00 -4.59 283775.10 Two Lakh Eighty Three Thousand Seven Hundred and Seventy Five

9.00 M/S SATYAM ENTERPRISES(GSTN-NA) 297427.00 -20.77 235651.41 Two Lakh Thirty Five Thousand Six Hundred and Fifty One

10.00 M/S N.K. CONSTRUCTION(GSTN-NA) 297427.00 -32.33 201268.85 Two Lakh One Thousand Two Hundred and Sixty Eight

11.00 m/s pupinder pal singh(GSTN-NA) 297427.00 29.70 385762.82 Three Lakh Eighty Five Thousand Seven Hundred and Sixty Two

12.00 M K Enterprises(GSTN-NA) 297427.00 -4.59 283775.10 Two Lakh Eighty Three Thousand Seven Hundred and Seventy Five

13.00 M/S R.K. CONSTRUCTION CO.(GSTN-NA) 297427.00 -34.34 195290.57 One Lakh Ninty Five Thousand Two Hundred and Ninty

14.00 M/s R.K. Constructions.(GSTN-NA) 297427.00 -22.33 231011.55 Two Lakh Thirty One Thousand Eleven

Lowest Amount Quoted BY: M/S R.K. CONSTRUCTION CO.(195290.57)

BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2022-23/20-05 Tender ID: 2023_MCD_141318_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S R.K. CONSTRUCTION CO. 195290.57 L1

2 M/S N.K. CONSTRUCTION 201268.85 L2

3 M/S A.K. ASSOCIATES 208198.90 L3

4 M/s R.K. Constructions. 231011.55 L4

5 sk sharma 231338.72 L5

6 M/S SATYAM ENTERPRISES 235651.41 L6

7 M/s SACHIN CONSTRUCTION CO 238298.51 L7

8 M K Enterprises 283775.10 L8

9 M/s Surender Dev 283775.10 L8

10 M/S DINESH KUMAR 283775.10 L8

11 M/s HINGLAJ DEVELOPERS 283775.10 L8

12 M/S S.B.TANWAR & CO 283775.10 L8

13 M/s Kshitiz Gupta 283775.10 L8

14 m/s pupinder pal singh 385762.82 L9