GENERAL-PUHC LAHORI GATE-PROVIDING VARIOUS CIVIL REPAIR WORK IN PUHC BUILDING LAHORI GATE CAMO CITY SP ZONE IN WARD NO.81-General Civil Work

Government eProcurement System Created By: Birpal Singh Created Date/Time: 04-Sep-2023 04:34 PM Tender Title: GENERAL-PUHC LAHORI GATE-PROVIDING VARIOUS CIVIL REPAIR WORK IN PUHC BUILDING LAHORI GATE CAMO CITY SP ZONE IN WARD NO.81-General Civil Work Tender ID: 2023_MCD_165542_1

Tender Inviting Authority: EE (M-I) /City-SPZ. MCD

Name of Work: GENERAL-GENERAL-PUHC LAHORI GATE-PROVIDING VARIOUS CIVIL REPAIR WORK IN PUHC BUILDING LAHORI GATE CAMO /CITY SP ZONE IN WARD NO.81-General Civil Work.

NIT No: EE_M_I_ CSPZ_TC_ 2023_24_13/02

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAKESH BANSAL(GSTN-NA) 3883392.00 30.30 5060059.78 Fifty Lakh Sixty Thousand Fifty Nine

2.00 RAJENDER KUMAR GUPTA(GSTN-NA) 3883392.00 36.00 5281413.12 Fifty Two Lakh Eighty One Thousand Four Hundred and Thirteen

3.00 M/s Deepak Kumar(GSTN-NA) 3883392.00 35.38 5257336.09 Fifty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Six

4.00 M/s Kirti Associates(GSTN-NA) 3883392.00 34.45 5221220.54 Fifty Two Lakh Twenty One Thousand Two Hundred and Twenty

5.00 deepconstco(GSTN-NA) 3883392.00 35.00 5242579.20 Fifty Two Lakh Fourty Two Thousand Five Hundred and Seventy Nine

6.00 M/s. S.B. Constn. Co.(GSTN-NA) 3883392.00 37.99 5358692.62 Fifty Three Lakh Fifty Eight Thousand Six Hundred and Ninty Two

7.00 M/s Shiva & Co.(GSTN-NA) 3883392.00 35.32 5255006.05 Fifty Two Lakh Fifty Five Thousand Six

8.00 NARENDER SINGH DHANKER(GSTN-NA) 3883392.00 42.00 5514416.64 Fifty Five Lakh Fourteen Thousand Four Hundred and Sixteen

9.00 rana construction company(GSTN-NA) 3883392.00 32.00 5126077.44 Fifty One Lakh Twenty Six Thousand Seventy Seven

10.00 D.K BUILDERS-1(GSTN-NA) 3883392.00 24.00 4815406.08 Fourty Eight Lakh Fifteen Thousand Four Hundred and Six

11.00 ADITI CONSTRUCTION(GSTN-NA) 3883392.00 32.01 5126465.78 Fifty One Lakh Twenty Six Thousand Four Hundred and Sixty Five

12.00 M/s Tara Builders(GSTN-NA) 3883392.00 35.85 5275588.03 Fifty Two Lakh Seventy Five Thousand Five Hundred and Eighty Eight

13.00 M/s Shree Builders(GSTN-NA) 3883392.00 40.00 5436748.80 Fifty Four Lakh Thirty Six Thousand Seven Hundred and Fourty Eight

14.00 SAJID KHAN(GSTN-NA) 3883392.00 38.00 5359080.96 Fifty Three Lakh Fifty Nine Thousand Eighty

15.00 M/s Sheenu Enterprises(GSTN-NA) 3883392.00 36.00 5281413.12 Fifty Two Lakh Eighty One Thousand Four Hundred and Thirteen

16.00 M/s S.K. Aggarwal(GSTN-NA) 3883392.00 42.80 5545483.78 Fifty Five Lakh Fourty Five Thousand Four Hundred and Eighty Three

17.00 M/s Raj Kumar kesar(GSTN-NA) 3883392.00 42.00 5514416.64 Fifty Five Lakh Fourteen Thousand Four Hundred and Sixteen

Lowest Amount Quoted BY: D.K BUILDERS-1(4815406.08)

BOQ Summary Details Tender Title: GENERAL-PUHC LAHORI GATE-PROVIDING VARIOUS CIVIL REPAIR WORK IN PUHC BUILDING LAHORI GATE CAMO CITY SP ZONE IN WARD NO.81-General Civil Work Tender ID: 2023_MCD_165542_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 D.K BUILDERS-1 4815406.08 L1

2 RAKESH BANSAL 5060059.78 L2

3 rana construction company 5126077.44 L3

4 ADITI CONSTRUCTION 5126465.78 L4

5 M/s Kirti Associates 5221220.54 L5

6 deepconstco 5242579.20 L6

7 M/s Shiva & Co. 5255006.05 L7

8 M/s Deepak Kumar 5257336.09 L8

9 M/s Tara Builders 5275588.03 L9

10 RAJENDER KUMAR GUPTA 5281413.12 L10

11 M/s Sheenu Enterprises 5281413.12 L10

12 M/s. S.B. Constn. Co. 5358692.62 L11

13 SAJID KHAN 5359080.96 L12

14 M/s Shree Builders 5436748.80 L13

15 NARENDER SINGH DHANKER 5514416.64 L14

16 M/s Raj Kumar kesar 5514416.64 L14

17 M/s S.K. Aggarwal 5545483.78 L15