Nit No. 18-1

Government eProcurement System Created By: Hari Mohan Created Date/Time: 17-Nov-2021 03:11 PM Tender Title: Nit No. 18-1 Tender ID: 2021_SDMC_93796_1

Tender Inviting Authority: Ex. Engineer (M-IV)/NGZ,SDMC

Name of Work: Restoration of Sewer Line cutting for cement concrete road at Patal Gardan and Kakrola House Complex in Ward No. 35-S/NGZ.

Contract No: NIT No. 18 Item No. 1

SCHEDULE OF WORK / ITEM(S)

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

1.00 GUPTA CONSTRUCTION COMPANY(GSTN-07AAEPG2514R1ZL) 14033638.00 -44.96 7724114.36 Seventy Seven Lakh Twenty Four Thousand One Hundred and Fourteen

2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 14033638.00 -47.87 7315735.49 Seventy Three Lakh Fifteen Thousand Seven Hundred and Thirty Five

3.00 Rajeev Gupta(GSTN-NA) 14033638.00 -5.99 13193023.08 One Crore Thirty One Lakh Ninty Three Thousand Twenty Three

4.00 Essco Traders(GSTN-NA) 14033638.00 -33.78 9293075.08 Ninty Two Lakh Ninty Three Thousand Seventy Five

5.00 M/s A R & Co.(GSTN-NA) 14033638.00 -50.99 6877885.98 Sixty Eight Lakh Seventy Seven Thousand Eight Hundred and Eighty Five

6.00 M/S. MATHUR CONST. CO.(GSTN-NA) 14033638.00 -48.41 7239953.84 Seventy Two Lakh Thirty Nine Thousand Nine Hundred and Fifty Three

7.00 M/S BHUPENDER DABAS(GSTN-NA) 14033638.00 -47.99 7298895.12 Seventy Two Lakh Ninty Eight Thousand Eight Hundred and Ninty Five

8.00 AK BUILDERS(GSTN-NA) 14033638.00 -43.43 7938829.02 Seventy Nine Lakh Thirty Eight Thousand Eight Hundred and Twenty Nine

9.00 M/s Batra Constructions(GSTN-NA) 14033638.00 -28.85 9984933.44 Ninty Nine Lakh Eighty Four Thousand Nine Hundred and Thirty Three

10.00 s k khurana(GSTN-NA) 14033638.00 -51.77 6768423.61 Sixty Seven Lakh Sixty Eight Thousand Four Hundred and Twenty Three

11.00 M/s LKG BUILDERS(GSTN-NA) 14033638.00 -54.99 6316540.46 Sixty Three Lakh Sixteen Thousand Five Hundred and Fourty

12.00 Manoharlal(GSTN-NA) 14033638.00 -34.70 9163965.61 Ninty One Lakh Sixty Three Thousand Nine Hundred and Sixty Five

13.00 Pankaj Builders(GSTN-NA) 14033638.00 -28.74 10000370.44 One Crore Three Hundred and Seventy

14.00 rana construction company(GSTN-NA) 14033638.00 -38.99 8561922.54 Eighty Five Lakh Sixty One Thousand Nine Hundred and Twenty Two

15.00 shyamlalgupta(GSTN-NA) 14033638.00 -49.96 7022432.46 Seventy Lakh Twenty Two Thousand Four Hundred and Thirty Two

16.00 Dalbir singh & co.(GSTN-NA) 14033638.00 -49.99 7018222.36 Seventy Lakh Eighteen Thousand Two Hundred and Twenty Two

17.00 M/S JAIN ENTERPRISES(GSTN-NA) 14033638.00 -40.96 8285459.88 Eighty Two Lakh Eighty Five Thousand Four Hundred and Fifty Nine

18.00 M/S GANGA CONST.CO.(GSTN-NA) 14033638.00 2.99 14453243.78 One Crore Fourty Four Lakh Fifty Three Thousand Two Hundred and Fourty Three

19.00 M/s Shree Shyam Ji Enterprises(GSTN-NA) 14033638.00 -36.00 8981528.32 Eighty Nine Lakh Eighty One Thousand Five Hundred and Twenty Eight

20.00 SACHIN KUMAR GUPTA(GSTN-NA) 14033638.00 -35.87 8999772.05 Eighty Nine Lakh Ninty Nine Thousand Seven Hundred and Seventy Two

Lowest Amount Quoted BY: M/s LKG BUILDERS(6316540.46)

BOQ Summary Details Tender Title: Nit No. 18-1 Tender ID: 2021_SDMC_93796_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s LKG BUILDERS 6316540.46 L1

2 s k khurana 6768423.61 L2

4 Dalbir singh & co. 7018222.36 L4

5 shyamlalgupta 7022432.46 L5

6 M/S. MATHUR CONST. CO. 7239953.84 L6

7 M/S BHUPENDER DABAS 7298895.12 L7

8 RAVI GUPTA 7315735.49 L8

9 GUPTA CONSTRUCTION COMPANY 7724114.36 L9

10 AK BUILDERS 7938829.02 L10

11 M/S JAIN ENTERPRISES 8285459.88 L11

12 rana construction company 8561922.54 L12

13 M/s Shree Shyam Ji Enterprises 8981528.32 L13

14 SACHIN KUMAR GUPTA 8999772.05 L14

15 Manoharlal 9163965.61 L15

16 Essco Traders 9293075.08 L16

17 M/s Batra Constructions 9984933.44 L17

18 Pankaj Builders 10000370.44 L18

19 Rajeev Gupta 13193023.08 L19

20 M/S GANGA CONST.CO. 14453243.78 L20