laying of Optical Fibre Cable at AE AND AD-Block, Shalimar Bagh

Government eProcurement System Created By: Keshav Dev Sharma Created Date/Time: 18-Sep-2021 03:57 PM Tender Title: laying of Optical Fibre Cable at AE AND AD-Block, Shalimar Bagh Tender ID: 2021_NDMC_87709_1

Tender Inviting Authority: Ex. Engineer(M-I)KPZ

Name of Work: Restoration of cut made by Telesonic Networks Ltd. (Airtel) for laying of Optical Fibre Cable at AE & AD-Block, Shalimar Bagh, C-63/KPZ.

NIT No: E.E.(M-I)/KPZ/TC/2021-22/06-10 dated 07.09.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S GUPTA ASSOCIATES(GSTN-07AADFG0127F1ZZ) 1038913.00 4.04 1080885.00 Ten Lakh Eighty Thousand Eight Hundred and Eighty Five

2.00 GULAB SINGH CONTRACTOR(GSTN-07BRTPS3686R2ZA) 1038913.00 -2.00 1018135.00 Ten Lakh Eighteen Thousand One Hundred and Thirty Five

3.00 M/S RAM KARAN GOEL(GSTN-NA) 1038913.00 4.99 1090755.00 Ten Lakh Ninty Thousand Seven Hundred and Fifty Five

4.00 M/s. S.B. Constn. Co.(GSTN-NA) 1038913.00 -48.51 534936.00 Five Lakh Thirty Four Thousand Nine Hundred and Thirty Six

5.00 M/s. Anil Builders(GSTN-NA) 1038913.00 -52.52 493276.00 Four Lakh Ninty Three Thousand Two Hundred and Seventy Six

6.00 Sai Const. co.(GSTN-NA) 1038913.00 -47.93 540962.00 Five Lakh Fourty Thousand Nine Hundred and Sixty Two

7.00 M/s World Developer(GSTN-NA) 1038913.00 -51.00 509067.00 Five Lakh Nine Thousand Sixty Seven

8.00 M/S Kuchhal const co.(GSTN-NA) 1038913.00 -52.51 493380.00 Four Lakh Ninty Three Thousand Three Hundred and Eighty

9.00 M/s. Anil Bansal(GSTN-NA) 1038913.00 -38.38 640178.00 Six Lakh Fourty Thousand One Hundred and Seventy Eight

10.00 M/s. S.N. BUILDERS(GSTN-NA) 1038913.00 2.99 1069977.00 Ten Lakh Sixty Nine Thousand Nine Hundred and Seventy Seven

11.00 GAURAV Gupta(GSTN-NA) 1038913.00 -46.11 559870.00 Five Lakh Fifty Nine Thousand Eight Hundred and Seventy

12.00 M/s LKG BUILDERS(GSTN-NA) 1038913.00 -45.99 561117.00 Five Lakh Sixty One Thousand One Hundred and Seventeen

13.00 M/S NARESH KUMAR GUPTA(GSTN-NA) 1038913.00 4.01 1080573.00 Ten Lakh Eighty Thousand Five Hundred and Seventy Three

14.00 M/S. Advit const co.(GSTN-NA) 1038913.00 -30.98 717058.00 Seven Lakh Seventeen Thousand Fifty Eight

15.00 Fren Construction Company(GSTN-NA) 1038913.00 -45.45 566727.00 Five Lakh Sixty Six Thousand Seven Hundred and Twenty Seven

16.00 M/s. Vikas Bansal(GSTN-NA) 1038913.00 1.99 1059587.00 Ten Lakh Fifty Nine Thousand Five Hundred and Eighty Seven

17.00 BALAJI & ASSOCIATES(GSTN-NA) 1038913.00 -41.57 607037.00 Six Lakh Seven Thousand Thirty Seven

18.00 M/s. Deepak Associates(GSTN-NA) 1038913.00 -40.99 613063.00 Six Lakh Thirteen Thousand Sixty Three

Lowest Amount Quoted BY: M/s. Anil Builders(493276.00)

BOQ Summary Details Tender Title: laying of Optical Fibre Cable at AE AND AD-Block, Shalimar Bagh Tender ID: 2021_NDMC_87709_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Anil Builders 493276.00 L1

2 M/S Kuchhal const co. 493380.00 L2

3 M/s World Developer 509067.00 L3

4 M/s. S.B. Constn. Co. 534936.00 L4

5 Sai Const. co. 540962.00 L5

6 GAURAV Gupta 559870.00 L6

7 M/s LKG BUILDERS 561117.00 L7

8 Fren Construction Company 566727.00 L8

9 BALAJI & ASSOCIATES 607037.00 L9

10 M/s. Deepak Associates 613063.00 L10

11 M/s. Anil Bansal 640178.00 L11

12 M/S. Advit const co. 717058.00 L12

13 GULAB SINGH CONTRACTOR 1018135.00 L13

14 M/s. Vikas Bansal 1059587.00 L14

15 M/s. S.N. BUILDERS 1069977.00 L15

16 M/S NARESH KUMAR GUPTA 1080573.00 L16

17 M/S GUPTA ASSOCIATES 1080885.00 L17

18 M/S RAM KARAN GOEL 1090755.00 L18