Civil Work

Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 23-Jan-2024 11:28 AM Tender Title: Civil Work Tender ID: 2024_MCD_181744_1

Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN

Work Name: Development of various lanes by pdg RMC and B/W in ward no 233 Subhash Mohallah in Sh. North Zone SH 1: Harshwardhan Gali from H.no. B-241 to Kalindi Bal Vidhyalay and link gali no 1 from H.No. B-242 to H.No. B-88/16 in North Ghonda SH 2: Link gali no.2 of Harshwardhan Gali from H.No. B-118/A to H.no. K-88/13 and link gali no. 3 of Harshwardhan Gali from H.no. B-369 to K-16/88 in North Ghonda SH 3: Link of satya gali from H.No. B-135 to H.no. B-79/8, link from H.No. B-135/1A to B-75 , link from H.No. B-283 to B-181 and link from H.No. B-309 to B-306 in North Ghonda SH 4: Link of Tejram gali from H.No. B-241 to H.no. B-241/A, link from H.No. B-240 to B-244 , link from H.No. B-242 to B-242(end) in North Ghonda SH 5: Main gali Madhukunj from H.No. B-206 to H.no. B-13( Shivaji Road) in Madhukunj North Ghonda SH 6: Links of main gali in Madhukunj from H.No. B-27/35 to H.no. B-33/2, from H.No. B-33/A to B-432 and from H.no. B-437 to H.No. B-24 in North Ghonda-SH 7: Links of main gali in Madhukunj from near H.No. B-22 to H.no. B-431(two parts), from H.No. B-1891 to B-19/C to B-418 in North Ghonda SH 8: Gali no.1 from Rubber Factory road from H.no. B-261 to H.no.B-13 to Hno. B-73 Madhukunj in North Ghonda SH 9: Link of gali no. 7 B -block from H.no. B-280/6A to H.No. B-400/6 and link of gali no 2 from H.no. B-620 to H.no.-93/3( Rubber Factory Road) in B block North Ghonda SH 10: Gali no. 10 B -block from H.no. B-706 to H.No. B-700 and link from H.no. B-706 to H.no.-14/41 in B block North Ghonda SH 11: Gali no. 12 in B -block from H.no. B-400/11 to H.No. B-150/A North Ghonda SH 12: Gali no.3 from H.no. A-119 to H.no. A-115 and gali no. 4 from H.no. A-131 to A-128 to A-62 in A block North Ghonda , DSR 2018 and approved items

Contract No: MCD/TR/3889/2023_5_1_1/1

SCHEDULE OF WORK / ITEM(S)

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

1.00 Baldev Raj Gupta(GSTN-NA) 17999043.98 19.90 21580853.74 Two Crore Fifteen Lakh Eighty Thousand Eight Hundred and Fifty Three

2.00 SANJEEV ASSOCIATES(GSTN-NA) 17999043.98 30.44 23477952.98 Two Crore Thirty Four Lakh Seventy Seven Thousand Nine Hundred and Fifty Two

3.00 M/s. Sanjay Const. Co.(GSTN-NA) 17999043.98 29.15 23245765.31 Two Crore Thirty Two Lakh Fourty Five Thousand Seven Hundred and Sixty Five

4.00 M/S Ajay Enterprises(GSTN-NA) 17999043.98 40.00 25198661.59 Two Crore Fifty One Lakh Ninty Eight Thousand Six Hundred and Sixty One

5.00 M/s S.C Goel & Co(GSTN-NA) 17999043.98 24.99 22497005.08 Two Crore Twenty Four Lakh Ninty Seven Thousand Five

6.00 rakesh kumar goel(GSTN-NA) 17999043.98 38.99 25016871.24 Two Crore Fifty Lakh Sixteen Thousand Eight Hundred and Seventy One

7.00 M/s Kapil Construction Company(GSTN-NA) 17999043.98 9.89 19779149.44 One Crore Ninty Seven Lakh Seventy Nine Thousand One Hundred and Fourty Nine

8.00 Bal Kishan Gupta(GSTN-NA) 17999043.98 25.25 22543802.60 Two Crore Twenty Five Lakh Fourty Three Thousand Eight Hundred and Two

9.00 RAJEEV CONSTRUCTION CO.(GSTN-NA) 17999043.98 43.09 25754832.05 Two Crore Fifty Seven Lakh Fifty Four Thousand Eight Hundred and Thirty Two

10.00 SURENDER KUMAR VERMA(GSTN-NA) 17999043.98 20.00 21598852.79 Two Crore Fifteen Lakh Ninty Eight Thousand Eight Hundred and Fifty Two

11.00 CHINAR PROMOTERS PVT LTD(GSTN-NA) 17999043.98 40.00 25198661.59 Two Crore Fifty One Lakh Ninty Eight Thousand Six Hundred and Sixty One

12.00 B P DABAS AND BROTHERS(GSTN-NA) 17999043.98 36.36 24543496.38 Two Crore Fourty Five Lakh Fourty Three Thousand Four Hundred and Ninty Six

13.00 M/s Darshan Const.(GSTN-NA) 17999043.98 19.99 21597052.88 Two Crore Fifteen Lakh Ninty Seven Thousand Fifty Two

14.00 RAJENDER KUMAR GUPTA(GSTN-NA) 17999043.98 24.90 22480805.94 Two Crore Twenty Four Lakh Eighty Thousand Eight Hundred and Five

15.00 M/s Rash Pal Aggarwal(GSTN-NA) 17999043.98 40.20 25234659.67 Two Crore Fifty Two Lakh Thirty Four Thousand Six Hundred and Fifty Nine

16.00 M/s LKG BUILDERS(GSTN-NA) 17999043.98 30.00 23398757.19 Two Crore Thirty Three Lakh Ninty Eight Thousand Seven Hundred and Fifty Seven

17.00 BANSAL CONSTRUCTION CO(GSTN-NA) 17999043.98 40.11 25218460.53 Two Crore Fifty Two Lakh Eighteen Thousand Four Hundred and Sixty

Lowest Amount Quoted BY: M/s Kapil Construction Company(19779149.44)

BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_181744_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Kapil Construction Company 19779149.44 L1

2 Baldev Raj Gupta 21580853.74 L2

3 M/s Darshan Const. 21597052.88 L3

4 SURENDER KUMAR VERMA 21598852.79 L4

5 RAJENDER KUMAR GUPTA 22480805.94 L5

6 M/s S.C Goel & Co 22497005.08 L6

7 Bal Kishan Gupta 22543802.60 L7

8 M/s. Sanjay Const. Co. 23245765.31 L8

9 M/s LKG BUILDERS 23398757.19 L9

10 SANJEEV ASSOCIATES 23477952.98 L10

11 B P DABAS AND BROTHERS 24543496.38 L11

12 rakesh kumar goel 25016871.24 L12

13 M/S Ajay Enterprises 25198661.59 L13

14 CHINAR PROMOTERS PVT LTD 25198661.59 L13

15 BANSAL CONSTRUCTION CO 25218460.53 L14

16 M/s Rash Pal Aggarwal 25234659.67 L15

17 RAJEEV CONSTRUCTION CO. 25754832.05 L16