EE(M-IV)NGZ/MCD/2023-24/19-6

Government eProcurement System Created By: Mukesh Meena Created Date/Time: 10-Aug-2023 03:51 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/19-6 Tender ID: 2023_SDMC_163163_1

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

IMP AND DEV OF ROAD BY PDG.,INTERLOCKING TILES AND BRICK AGG. FROM HARIJAN BASTI H BLOCK & F BLOCK & E BLOCK FROM F 663 TO F 637/638 & F 1099 TO F 1053 & PANWAR H 955 TO H 672 D & GALI INFRONT OF H 672 D & H 739 WALI GALI & E 573 TO E 563 & E 539 TO E 574 & JJ COLON C BLOCK C 224 TO C 127 & C 218 TO C 148 & C 202 TO C 178 & C 222 TO C 192 IN PALAM IN AC 37 WARD NO 135 PALAM/NGZ

Contract No: Item No. 6

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHUKLA ENTERPRISES(GSTN-07BWZPS0150B1ZF) 4907464.00 -51.99 2356073.47 Twenty Three Lakh Fifty Six Thousand Seventy Three

2.00 S.N Malhotra and Sons(GSTN-07AABFS6724N1ZT) 4907464.00 -5.55 4635099.75 Fourty Six Lakh Thirty Five Thousand Ninty Nine

3.00 SURENDER KUMAR VERMA(GSTN-NA) 4907464.00 -33.99 3239416.99 Thirty Two Lakh Thirty Nine Thousand Four Hundred and Sixteen

4.00 M/S ARIHANT BUILDERS(GSTN-NA) 4907464.00 -34.00 3238926.24 Thirty Two Lakh Thirty Eight Thousand Nine Hundred and Twenty Six

5.00 MK CONSTRUCTION & CO.(GSTN-NA) 4907464.00 -25.41 3660477.40 Thirty Six Lakh Sixty Thousand Four Hundred and Seventy Seven

6.00 M/s S. K. Goel(GSTN-NA) 4907464.00 -38.81 3002877.22 Thirty Lakh Two Thousand Eight Hundred and Seventy Seven

7.00 M/S. MATHUR CONST. CO.(GSTN-NA) 4907464.00 -38.77 3004840.21 Thirty Lakh Four Thousand Eight Hundred and Fourty

8.00 PRATEEK CONSTRUCTION(GSTN-NA) 4907464.00 -14.99 4171835.15 Fourty One Lakh Seventy One Thousand Eight Hundred and Thirty Five

9.00 M/S KAMAL BUILDERS(GSTN-NA) 4907464.00 -14.56 4192937.24 Fourty One Lakh Ninty Two Thousand Nine Hundred and Thirty Seven

10.00 SURENDER KUMAR VATS(GSTN-NA) 4907464.00 -32.99 3288491.63 Thirty Two Lakh Eighty Eight Thousand Four Hundred and Ninty One

11.00 M/s Rakesh Kumar Goel(GSTN-NA) 4907464.00 -35.01 3189360.85 Thirty One Lakh Eighty Nine Thousand Three Hundred and Sixty

12.00 manvik enterprises(GSTN-NA) 4907464.00 -35.35 3172675.48 Thirty One Lakh Seventy Two Thousand Six Hundred and Seventy Five

13.00 M/S Goel Const. Co.(GSTN-NA) 4907464.00 -39.39 2974413.93 Twenty Nine Lakh Seventy Four Thousand Four Hundred and Thirteen

14.00 JAI MATA VASHNO CONSTRUCTION CO.(GSTN-NA) 4907464.00 -41.99 2846819.87 Twenty Eight Lakh Fourty Six Thousand Eight Hundred and Ninteen

15.00 BANSAL CONSTRUCTION CO(GSTN-NA) 4907464.00 1.00 4956538.64 Fourty Nine Lakh Fifty Six Thousand Five Hundred and Thirty Eight

16.00 M/s LKG BUILDERS(GSTN-NA) 4907464.00 -41.99 2846819.87 Twenty Eight Lakh Fourty Six Thousand Eight Hundred and Ninteen

Lowest Amount Quoted BY: SHUKLA ENTERPRISES(2356073.47)

BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/19-6 Tender ID: 2023_SDMC_163163_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHUKLA ENTERPRISES 2356073.47 L1

2 JAI MATA VASHNO CONSTRUCTION CO. 2846819.87 L2

3 M/s LKG BUILDERS 2846819.87 L2

4 M/S Goel Const. Co. 2974413.93 L3

5 M/s S. K. Goel 3002877.22 L4

6 M/S. MATHUR CONST. CO. 3004840.21 L5

7 manvik enterprises 3172675.48 L6

8 M/s Rakesh Kumar Goel 3189360.85 L7

9 M/S ARIHANT BUILDERS 3238926.24 L8

10 SURENDER KUMAR VERMA 3239416.99 L9

11 SURENDER KUMAR VATS 3288491.63 L10

12 MK CONSTRUCTION & CO. 3660477.40 L11

13 PRATEEK CONSTRUCTION 4171835.15 L12

14 M/S KAMAL BUILDERS 4192937.24 L13

15 S.N Malhotra and Sons 4635099.75 L14

16 BANSAL CONSTRUCTION CO 4956538.64 L15