NIT No. 28, Item No. 01

Government eProcurement System Created By: Mukesh Meena Created Date/Time: 26-Oct-2023 04:54 PM Tender Title: NIT No. 28, Item No. 01 Tender ID: 2023_SDMC_171311_1

Tender Inviting Authority: Executive Engineer (M-IV)/NGZ, MCD

Name of Work: IMPROVEMENT DEVELOPMENT OF ROAD FROM SAMADI CHOWK TO TRILOK TO TAK CHAND HS IN VILLAGE PANDWALA KALAN IN WARD NO. 125, CHHAWLA

Contract No: NIT No. 28 Item No. 01

SCHEDULE OF WORK / ITEM(S)

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

1.00 S.N Malhotra and Sons(GSTN-07AABFS6724N1ZT) 28181648.00 -14.14 24196762.97 Two Crore Fourty One Lakh Ninty Six Thousand Seven Hundred and Sixty Two

2.00 SANJEEV ASSOCIATES(GSTN-NA) 28181648.00 29.90 36607960.75 Three Crore Sixty Six Lakh Seven Thousand Nine Hundred and Sixty

3.00 m/s naresh rai(GSTN-NA) 28181648.00 -40.00 16908988.80 One Crore Sixty Nine Lakh Eight Thousand Nine Hundred and Eighty Eight

4.00 M/S BHUPENDER DABAS(GSTN-NA) 28181648.00 -46.02 15212453.59 One Crore Fifty Two Lakh Tweleve Thousand Four Hundred and Fifty Three

5.00 M/s Ashok Kumar Gupta(GSTN-NA) 28181648.00 34.00 37763408.32 Three Crore Seventy Seven Lakh Sixty Three Thousand Four Hundred and Eight

6.00 Manoharlal(GSTN-NA) 28181648.00 -36.90 17782619.89 One Crore Seventy Seven Lakh Eighty Two Thousand Six Hundred and Ninteen

7.00 Puneet Sehrawat & Co.(GSTN-NA) 28181648.00 28.99 36351507.76 Three Crore Sixty Three Lakh Fifty One Thousand Five Hundred and Seven

8.00 M/S Ajay Enterprises(GSTN-NA) 28181648.00 2.00 28745280.96 Two Crore Eighty Seven Lakh Fourty Five Thousand Two Hundred and Eighty

9.00 NARESH KUMAR AGGARWAL(GSTN-NA) 28181648.00 15.00 32408895.20 Three Crore Twenty Four Lakh Eight Thousand Eight Hundred and Ninty Five

10.00 PRATEEK CONSTRUCTION(GSTN-NA) 28181648.00 -36.36 17934800.79 One Crore Seventy Nine Lakh Thirty Four Thousand Eight Hundred

11.00 Essco Traders(GSTN-NA) 28181648.00 -28.29 20209059.78 Two Crore Two Lakh Nine Thousand Fifty Nine

12.00 GLOBAL ENTERPRISES(GSTN-NA) 28181648.00 28.28 36151418.05 Three Crore Sixty One Lakh Fifty One Thousand Four Hundred and Eighteen

13.00 SURENDER KUMAR VERMA(GSTN-NA) 28181648.00 -47.25 14865819.32 One Crore Fourty Eight Lakh Sixty Five Thousand Eight Hundred and Ninteen

Lowest Amount Quoted BY: SURENDER KUMAR VERMA(14865819.32)

BOQ Summary Details Tender Title: NIT No. 28, Item No. 01 Tender ID: 2023_SDMC_171311_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SURENDER KUMAR VERMA 14865819.32 L1

2 M/S BHUPENDER DABAS 15212453.59 L2

3 m/s naresh rai 16908988.80 L3

4 Manoharlal 17782619.89 L4

5 PRATEEK CONSTRUCTION 17934800.79 L5

6 Essco Traders 20209059.78 L6

7 S.N Malhotra and Sons 24196762.97 L7

8 M/S Ajay Enterprises 28745280.96 L8

9 NARESH KUMAR AGGARWAL 32408895.20 L9

10 GLOBAL ENTERPRISES 36151418.05 L10

11 Puneet Sehrawat & Co. 36351507.76 L11

12 SANJEEV ASSOCIATES 36607960.75 L12

13 M/s Ashok Kumar Gupta 37763408.32 L13