NIT 25-02

Government eProcurement System Created By: H.S. MEENA Created Date/Time: 15-Jan-2024 03:36 PM Tender Title: NIT 25-02 Tender ID: 2024_MCD_180910_2

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

Name of Work: Improvement development of road and drain from Ramesh kumar to Open gym(New firni) village Bamnoli, Mukhtaiyar singh to Dara singh (D-block firni) village Bagdola by pdg. (demolition CC,B/w, plaster, RCC slab,1:5:10, RMC etc.) in ward (Dwarka C) 130/NGZ in Bijwasan Constituency (AC-36).

Contract No: NIT No. 25 Item No. 2

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHUKLA CONST. CO.(GSTN-07BWZPS0148B1Z9) 5815501.00 -40.99 3431727.14 Thirty Four Lakh Thirty One Thousand Seven Hundred and Twenty Seven

2.00 B P DABAS AND BROTHERS(GSTN-NA) 5815501.00 36.36 7930017.16 Seventy Nine Lakh Thirty Thousand Seventeen

3.00 Puneet Sehrawat & Co.(GSTN-NA) 5815501.00 -42.77 3328211.22 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Eleven

4.00 HAWKS ASSOCIATES(GSTN-NA) 5815501.00 11.90 6507545.62 Sixty Five Lakh Seven Thousand Five Hundred and Fourty Five

5.00 M/s Batra Constructions(GSTN-NA) 5815501.00 -15.15 4934452.60 Fourty Nine Lakh Thirty Four Thousand Four Hundred and Fifty Two

6.00 V K CHAUDHARY & CO(GSTN-NA) 5815501.00 35.35 7871280.60 Seventy Eight Lakh Seventy One Thousand Two Hundred and Eighty

7.00 M/S Goel Const. Co.(GSTN-NA) 5815501.00 -22.37 4514573.43 Fourty Five Lakh Fourteen Thousand Five Hundred and Seventy Three

8.00 m/s naresh rai(GSTN-NA) 5815501.00 25.00 7269376.25 Seventy Two Lakh Sixty Nine Thousand Three Hundred and Seventy Six

9.00 M/s. M.S. Constructions(GSTN-NA) 5815501.00 -3.00 5641035.97 Fifty Six Lakh Fourty One Thousand Thirty Five

10.00 SURENDER KUMAR VATS(GSTN-NA) 5815501.00 -36.99 3664347.18 Thirty Six Lakh Sixty Four Thousand Three Hundred and Fourty Seven

11.00 shyamlalgupta(GSTN-NA) 5815501.00 40.00 8141701.40 Eighty One Lakh Fourty One Thousand Seven Hundred and One

12.00 M/s. Sanjay Const. Co.(GSTN-NA) 5815501.00 14.55 6661656.40 Sixty Six Lakh Sixty One Thousand Six Hundred and Fifty Six

13.00 M/s Kapil Construction Company(GSTN-NA) 5815501.00 4.09 6053354.99 Sixty Lakh Fifty Three Thousand Three Hundred and Fifty Four

14.00 SEHWAG CONSTRUCTION COMPANY(GSTN-NA) 5815501.00 -22.85 4486659.02 Fourty Four Lakh Eighty Six Thousand Six Hundred and Fifty Nine

15.00 M/S SUNIL ENTERPRISES(GSTN-NA) 5815501.00 -12.58 5083910.97 Fifty Lakh Eighty Three Thousand Nine Hundred and Ten

16.00 M/S JAIN ENTERPRISES(GSTN-NA) 5815501.00 -38.95 3550363.36 Thirty Five Lakh Fifty Thousand Three Hundred and Sixty Three

17.00 M/S NETRA KUMAR(GSTN-NA) 5815501.00 22.00 7094911.22 Seventy Lakh Ninty Four Thousand Nine Hundred and Eleven

Lowest Amount Quoted BY: Puneet Sehrawat & Co.(3328211.22)

BOQ Summary Details Tender Title: NIT 25-02 Tender ID: 2024_MCD_180910_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Puneet Sehrawat & Co. 3328211.22 L1

2 SHUKLA CONST. CO. 3431727.14 L2

3 M/S JAIN ENTERPRISES 3550363.36 L3

4 SURENDER KUMAR VATS 3664347.18 L4

5 SEHWAG CONSTRUCTION COMPANY 4486659.02 L5

6 M/S Goel Const. Co. 4514573.43 L6

7 M/s Batra Constructions 4934452.60 L7

8 M/S SUNIL ENTERPRISES 5083910.97 L8

9 M/s. M.S. Constructions 5641035.97 L9

10 M/s Kapil Construction Company 6053354.99 L10

11 HAWKS ASSOCIATES 6507545.62 L11

12 M/s. Sanjay Const. Co. 6661656.40 L12

13 M/S NETRA KUMAR 7094911.22 L13

14 m/s naresh rai 7269376.25 L14

15 V K CHAUDHARY & CO 7871280.60 L15

16 B P DABAS AND BROTHERS 7930017.16 L16

17 shyamlalgupta 8141701.40 L17