NIT No. 18-3

Government eProcurement System Created By: H.S. MEENA Created Date/Time: 27-Oct-2023 03:47 PM Tender Title: NIT No. 18-3 Tender ID: 2023_MCD_171526_3

Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD

Name of Work: Imp. and Dev. of road from E1&E2 to T-Point Rangpuri by pdg. demolition in cc, 1:5:10 B/w, RMC etc. in Rangpuri Pahadi Ward 133 Mahipalpur/NGZ.

Contract No: NIT No. 18 Item No. 3

SCHEDULE OF WORK / ITEM(S)

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

1.00 SEHWAG CONSTRUCTION COMPANY(GSTN-NA) 7454439.00 35.36 10090328.63 One Crore Ninty Thousand Three Hundred and Twenty Eight

2.00 SHRI PANKAJ KUMAR(GSTN-NA) 7454439.00 35.35 10089583.19 One Crore Eighty Nine Thousand Five Hundred and Eighty Three

3.00 V K CHAUDHARY & CO(GSTN-NA) 7454439.00 35.31 10086601.41 One Crore Eighty Six Thousand Six Hundred and One

4.00 SACHIN KUMAR GUPTA(GSTN-NA) 7454439.00 30.33 9715370.35 Ninty Seven Lakh Fifteen Thousand Three Hundred and Seventy

5.00 M/s Rishi Prakash Sharma(GSTN-NA) 7454439.00 30.90 9757860.65 Ninty Seven Lakh Fifty Seven Thousand Eight Hundred and Sixty

6.00 SHIVALIK CONSTRUCTION(GSTN-NA) 7454439.00 31.00 9765315.09 Ninty Seven Lakh Sixty Five Thousand Three Hundred and Fifteen

7.00 M/S JAIN ENTERPRISES(GSTN-NA) 7454439.00 34.00 9988948.26 Ninty Nine Lakh Eighty Eight Thousand Nine Hundred and Fourty Eight

8.00 M/S GANGA CONST.CO.(GSTN-NA) 7454439.00 42.42 10616612.02 One Crore Six Lakh Sixteen Thousand Six Hundred and Tweleve

9.00 Essco Traders(GSTN-NA) 7454439.00 28.29 9563299.79 Ninty Five Lakh Sixty Three Thousand Two Hundred and Ninty Nine

10.00 M/s H S Shokeen Construction Co.(GSTN-NA) 7454439.00 35.00 10063492.65 One Crore Sixty Three Thousand Four Hundred and Ninty Two

11.00 M/S BHUPENDER DABAS(GSTN-NA) 7454439.00 30.00 9690770.70 Ninty Six Lakh Ninty Thousand Seven Hundred and Seventy

12.00 M/s Vansh Const. Co.(GSTN-NA) 7454439.00 25.00 9318048.75 Ninty Three Lakh Eighteen Thousand Fourty Eight

13.00 Puneet Sehrawat & Co.(GSTN-NA) 7454439.00 29.99 9690025.26 Ninty Six Lakh Ninty Thousand Twenty Five

14.00 SURENDER KUMAR VATS(GSTN-NA) 7454439.00 30.00 9690770.70 Ninty Six Lakh Ninty Thousand Seven Hundred and Seventy

15.00 M/S SUNIL ENTERPRISES(GSTN-NA) 7454439.00 30.40 9720588.46 Ninty Seven Lakh Twenty Thousand Five Hundred and Eighty Eight

16.00 M/s S. K. Goel(GSTN-NA) 7454439.00 30.00 9690770.70 Ninty Six Lakh Ninty Thousand Seven Hundred and Seventy

Lowest Amount Quoted BY: M/s Vansh Const. Co.(9318048.75)

BOQ Summary Details Tender Title: NIT No. 18-3 Tender ID: 2023_MCD_171526_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Vansh Const. Co. 9318048.75 L1

2 Essco Traders 9563299.79 L2

3 Puneet Sehrawat & Co. 9690025.26 L3

4 M/S BHUPENDER DABAS 9690770.70 L4

5 SURENDER KUMAR VATS 9690770.70 L4

6 M/s S. K. Goel 9690770.70 L4

7 SACHIN KUMAR GUPTA 9715370.35 L5

8 M/S SUNIL ENTERPRISES 9720588.46 L6

9 M/s Rishi Prakash Sharma 9757860.65 L7

10 SHIVALIK CONSTRUCTION 9765315.09 L8

11 M/S JAIN ENTERPRISES 9988948.26 L9

12 M/s H S Shokeen Construction Co. 10063492.65 L10

13 V K CHAUDHARY & CO 10086601.41 L11

14 SHRI PANKAJ KUMAR 10089583.19 L12

15 SEHWAG CONSTRUCTION COMPANY 10090328.63 L13

16 M/S GANGA CONST.CO. 10616612.02 L14