NIT No. 05, Item No. 02

Government eProcurement System Created By: Arun Kumar Created Date/Time: 16-Jun-2021 01:19 PM Tender Title: NIT No. 05, Item No. 02 Tender ID: 2021_SDMC_79177_2

Tender Inviting Authority: Executive Engineer (M-III)/NGZ, SDMC

Name of Work: Restoration of Road Cut made by DJB for laying sewer line in Bijwasan West Area. SH :- Restoration of road cut from Bijwasan Railway phatak to Bharthal Phirni in Bijwasan Ward No. 48-S/NGZ.

Contract No: NIT No. 5 Item No. 02

SCHEDULE OF WORK / ITEM(S)

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

1.00 UNIVERSAL CONSTRUCTION COMPANY(GSTN-NA) 2517604.00 8.70 2736635.55 Twenty Seven Lakh Thirty Six Thousand Six Hundred and Thirty Five

2.00 M/s Tiruvani Const. Co(GSTN-NA) 2517604.00 -20.00 2014083.20 Twenty Lakh Fourteen Thousand Eighty Three

3.00 M/s S. K. Goel(GSTN-NA) 2517604.00 -4.99 2391975.56 Twenty Three Lakh Ninty One Thousand Nine Hundred and Seventy Five

4.00 GUPTA CONSTRUCTION COMPANY(GSTN-NA) 2517604.00 -40.88 1488407.48 Fourteen Lakh Eighty Eight Thousand Four Hundred and Seven

5.00 Mange Ram Gupta(GSTN-NA) 2517604.00 20.97 3045545.56 Thirty Lakh Fourty Five Thousand Five Hundred and Fourty Five

6.00 RANA ENTERPRISES(GSTN-NA) 2517604.00 -37.80 1565949.69 Fifteen Lakh Sixty Five Thousand Nine Hundred and Fourty Nine

7.00 M/s Kuldeep Singh Phalswal(GSTN-NA) 2517604.00 -29.10 1784981.24 Seventeen Lakh Eighty Four Thousand Nine Hundred and Eighty One

8.00 PUNEET KUMAR(GSTN-NA) 2517604.00 -2.00 2467251.92 Twenty Four Lakh Sixty Seven Thousand Two Hundred and Fifty One

9.00 M/s H S Shokeen Construction Co.(GSTN-NA) 2517604.00 1.00 2542780.04 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty

10.00 vinod & company(GSTN-NA) 2517604.00 -40.11 1507793.04 Fifteen Lakh Seven Thousand Seven Hundred and Ninty Three

11.00 M/s. Parveen Kumar Garg(GSTN-NA) 2517604.00 -36.99 1586342.28 Fifteen Lakh Eighty Six Thousand Three Hundred and Fourty Two

12.00 SACHIN KUMAR GUPTA(GSTN-NA) 2517604.00 -34.87 1639715.49 Sixteen Lakh Thirty Nine Thousand Seven Hundred and Fifteen

13.00 SHUKLA CONST. CO.(GSTN-NA) 2517604.00 -1.00 2492427.96 Twenty Four Lakh Ninty Two Thousand Four Hundred and Twenty Seven

14.00 Goela Associates(GSTN-NA) 2517604.00 -.21 2512317.03 Twenty Five Lakh Tweleve Thousand Three Hundred and Seventeen

15.00 M/S HARISH KUMAR(GSTN-NA) 2517604.00 -35.77 1617057.05 Sixteen Lakh Seventeen Thousand Fifty Seven

16.00 manvik enterprises(GSTN-NA) 2517604.00 -5.55 2377876.98 Twenty Three Lakh Seventy Seven Thousand Eight Hundred and Seventy Six

Lowest Amount Quoted BY: GUPTA CONSTRUCTION COMPANY(1488407.48)

BOQ Summary Details Tender Title: NIT No. 05, Item No. 02 Tender ID: 2021_SDMC_79177_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GUPTA CONSTRUCTION COMPANY 1488407.48 L1

2 vinod & company 1507793.04 L2

3 RANA ENTERPRISES 1565949.69 L3

4 M/s. Parveen Kumar Garg 1586342.28 L4

5 M/S HARISH KUMAR 1617057.05 L5

6 SACHIN KUMAR GUPTA 1639715.49 L6

7 M/s Kuldeep Singh Phalswal 1784981.24 L7

8 M/s Tiruvani Const. Co 2014083.20 L8

9 manvik enterprises 2377876.98 L9

11 PUNEET KUMAR 2467251.92 L11

12 SHUKLA CONST. CO. 2492427.96 L12

13 Goela Associates 2512317.03 L13

14 M/s H S Shokeen Construction Co. 2542780.04 L14

15 UNIVERSAL CONSTRUCTION COMPANY 2736635.55 L15

16 Mange Ram Gupta 3045545.56 L16