Nit No.13 Item No.10

Government eProcurement System Created By: Hari Mohan Created Date/Time: 04-Mar-2021 11:44 AM Tender Title: Nit No.13 Item No.10 Tender ID: 2021_SDMC_70688_10

Tender Inviting Authority: EXECUTIVE ENGINEER M-II/NAJAFGARH ZONE

Name of Work:Construction of Walk Way & Coil Fencing in P and T Park, Sagarpur in W.No. 31-S NGZ

Contract No: 13/10

SCHEDULE OF WORK / ITEM(S)

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

1.00 APOORV BUILDERS & CONTRACTORS(GSTN-NA) 2355732.00 -26.16 1739472.51 Seventeen Lakh Thirty Nine Thousand Four Hundred and Seventy Two

2.00 O K Enterprises(GSTN-NA) 2355732.00 -27.86 1699425.06 Sixteen Lakh Ninty Nine Thousand Four Hundred and Twenty Five

3.00 GUPTA CONSTRUCTION COMPANY(GSTN-NA) 2355732.00 -21.21 1856081.24 Eighteen Lakh Fifty Six Thousand Eighty One

4.00 M/S S.S. RANA(GSTN-NA) 2355732.00 -12.53 2060558.78 Twenty Lakh Sixty Thousand Five Hundred and Fifty Eight

5.00 SHUKLA CONST. CO.(GSTN-NA) 2355732.00 -26.50 1731463.02 Seventeen Lakh Thirty One Thousand Four Hundred and Sixty Three

6.00 M/s Madaan Construction Co(GSTN-NA) 2355732.00 -33.50 1566561.78 Fifteen Lakh Sixty Six Thousand Five Hundred and Sixty One

7.00 BANSAL CONSTRUCTION CO(GSTN-NA) 2355732.00 27.00 2991779.64 Twenty Nine Lakh Ninty One Thousand Seven Hundred and Seventy Nine

8.00 NEERAJ BATRA(GSTN-NA) 2355732.00 -6.00 2214388.08 Twenty Two Lakh Fourteen Thousand Three Hundred and Eighty Eight

9.00 M/S Goel Const. Co.(GSTN-NA) 2355732.00 -25.49 1755255.91 Seventeen Lakh Fifty Five Thousand Two Hundred and Fifty Five

10.00 M/S JAIN ENTERPRISES(GSTN-NA) 2355732.00 -7.72 2173869.49 Twenty One Lakh Seventy Three Thousand Eight Hundred and Sixty Nine

11.00 RAJENDER KUMAR GUPTA(GSTN-NA) 2355732.00 -26.10 1740885.95 Seventeen Lakh Fourty Thousand Eight Hundred and Eighty Five

12.00 M/S HARISH KUMAR(GSTN-NA) 2355732.00 -31.29 1618623.46 Sixteen Lakh Eighteen Thousand Six Hundred and Twenty Three

13.00 M/s Rakesh Enterprises(GSTN-NA) 2355732.00 44.44 3402619.30 Thirty Four Lakh Two Thousand Six Hundred and Ninteen

14.00 M/s Nand Kishore(GSTN-NA) 2355732.00 28.40 3024759.89 Thirty Lakh Twenty Four Thousand Seven Hundred and Fifty Nine

15.00 M/s Virender Singh(GSTN-NA) 2355732.00 -44.87 1298715.05 Tweleve Lakh Ninty Eight Thousand Seven Hundred and Fifteen

16.00 UNIVERSAL CONSTRUCTION COMPANY(GSTN-NA) 2355732.00 -29.87 1652074.85 Sixteen Lakh Fifty Two Thousand Seventy Four

17.00 SURENDER KUMAR VATS(GSTN-NA) 2355732.00 -29.08 1670685.13 Sixteen Lakh Seventy Thousand Six Hundred and Eighty Five

18.00 M/s Batra Constructions(GSTN-NA) 2355732.00 -26.63 1728400.57 Seventeen Lakh Twenty Eight Thousand Four Hundred

Lowest Amount Quoted BY: M/s Virender Singh(1298715.05)

BOQ Summary Details Tender Title: Nit No.13 Item No.10 Tender ID: 2021_SDMC_70688_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Virender Singh 1298715.05 L1

2 M/s Madaan Construction Co 1566561.78 L2

3 M/S HARISH KUMAR 1618623.46 L3

4 UNIVERSAL CONSTRUCTION COMPANY 1652074.85 L4

5 SURENDER KUMAR VATS 1670685.13 L5

6 O K Enterprises 1699425.06 L6

7 M/s Batra Constructions 1728400.57 L7

8 SHUKLA CONST. CO. 1731463.02 L8

9 APOORV BUILDERS & CONTRACTORS 1739472.51 L9

10 RAJENDER KUMAR GUPTA 1740885.95 L10

11 M/S Goel Const. Co. 1755255.91 L11

12 GUPTA CONSTRUCTION COMPANY 1856081.24 L12

14 M/S JAIN ENTERPRISES 2173869.49 L14

15 NEERAJ BATRA 2214388.08 L15

16 BANSAL CONSTRUCTION CO 2991779.64 L16

17 M/s Nand Kishore 3024759.89 L17

18 M/s Rakesh Enterprises 3402619.30 L18