NIT No. 44-1

Government eProcurement System Created By: H.S. MEENA Created Date/Time: 20-Mar-2024 03:23 PM Tender Title: NIT No. 44-1 Tender ID: 2024_MCD_191207_1

Tender Inviting Authority: Executive Engineer-EE(M-III) Division,NGZ

Work Name: Deficiency Estimates of 12m,09m,03m ROW Roads & Parking of Sector-17 Dwarka in Ward No.36-S/NGZ side berms & drains Pkt.B3- DEFICIENCY ESTIMATE FOR SECTOR-17 PLOTTED AREAS PKT.A2, B3, C8 AND OTHER DWARKA-A IN WARD NO.C-36-S/NGZ. SH: Improvement Development of drains and both side berm of roads in 12 m ROW by pdg. Brick work, plaster, CC Paver Blocks, tactile tiles(for visually impaired person) & RMC and covering the same by pdg. Precast RCC Slab/gratings in Pkt.B.3 in Dwarka-A in W.No.121/NGZ., DSR DAR CIVIL-2018 and approved items

Contract No: MCD/TR/302/2023_5_1_1/1

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 R.K.GOEL ABHEY KUMAR JAIN (GSTN-07AAIFR5486R1Z6) BID ID -689017 17304499.96 -13.99 14883600.42 One Crore Fourty Eight Lakh Eighty Three Thousand Six Hundred

2.00 Sushil Buildwell Pvt. Ltd.(GSTN-NA)--689286 17304499.96 28.00 22149759.96 Two Crore Twenty One Lakh Fourty Nine Thousand Seven Hundred and Fifty Nine

3.00 Manoharlal(GSTN-NA)--689150 17304499.96 -23.76 13192950.78 One Crore Thirty One Lakh Ninty Two Thousand Nine Hundred and Fifty

4.00 SURENDER KUMAR VERMA(GSTN-NA)--689056 17304499.96 -36.11 11055845.03 One Crore Ten Lakh Fifty Five Thousand Eight Hundred and Fourty Five

5.00 SANJEEV ASSOCIATES(GSTN-NA)--689295 17304499.96 27.00 21976714.96 Two Crore Ninteen Lakh Seventy Six Thousand Seven Hundred and Fourteen

6.00 PRATEEK CONSTRUCTION(GSTN-NA)--689235 17304499.96 -32.99 11595745.43 One Crore Fifteen Lakh Ninty Five Thousand Seven Hundred and Fourty Five

7.00 M/s Rishi Prakash Sharma(GSTN-NA)--687791 17304499.96 -25.50 12891852.48 One Crore Twenty Eight Lakh Ninty One Thousand Eight Hundred and Fifty Two

8.00 M/s LKG BUILDERS(GSTN-NA)--686838 17304499.96 -33.99 11422700.43 One Crore Fourteen Lakh Twenty Two Thousand Seven Hundred

9.00 RAJENDER KUMAR GUPTA(GSTN-NA)--689317 17304499.96 -25.57 12879739.33 One Crore Twenty Eight Lakh Seventy Nine Thousand Seven Hundred and Thirty Nine

10.00 M/s Batra Constructions(GSTN-NA)--689319 17304499.96 -29.38 12220437.88 One Crore Twenty Two Lakh Twenty Thousand Four Hundred and Thirty Seven

11.00 Goela Associates(GSTN-NA)--689322 17304499.96 14.00 19727129.98 One Crore Ninty Seven Lakh Twenty Seven Thousand One Hundred and Twenty Nine

12.00 M/s Ashok Kumar Gupta(GSTN-NA)--689101 17304499.96 34.00 23188029.96 Two Crore Thirty One Lakh Eighty Eight Thousand Twenty Nine

13.00 PRAGATI ENTERPRISES(GSTN-NA)--689325 17304499.96 35.00 23361074.96 Two Crore Thirty Three Lakh Sixty One Thousand Seventy Four

14.00 M/s Oberoi Construction Co.(GSTN-NA)--689098 17304499.96 40.00 24226299.97 Two Crore Fourty Two Lakh Twenty Six Thousand Two Hundred and Ninty Nine

Lowest Amount Quoted BY: SURENDER KUMAR VERMA(11055845.03)

BOQ Summary Details Tender Title: NIT No. 44-1 Tender ID: 2024_MCD_191207_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SURENDER KUMAR VERMA 11055845.03 L1

2 M/s LKG BUILDERS 11422700.43 L2

3 PRATEEK CONSTRUCTION 11595745.43 L3

4 M/s Batra Constructions 12220437.88 L4

5 RAJENDER KUMAR GUPTA 12879739.33 L5

6 M/s Rishi Prakash Sharma 12891852.48 L6

7 Manoharlal 13192950.78 L7

8 R.K.GOEL ABHEY KUMAR JAIN 14883600.42 L8

9 Goela Associates 19727129.98 L9

10 SANJEEV ASSOCIATES 21976714.96 L10

11 Sushil Buildwell Pvt. Ltd. 22149759.96 L11

12 M/s Ashok Kumar Gupta 23188029.96 L12

13 PRAGATI ENTERPRISES 23361074.96 L13

14 M/s Oberoi Construction Co. 24226299.97 L14