Nit No.26 Item No.5

Government eProcurement System Created By: Arun Kumar Created Date/Time: 04-Feb-2022 04:37 PM Tender Title: Nit No.26 Item No.5 Tender ID: 2022_SDMC_103270_5

Tender Inviting Authority: EXECUTIVE ENGINEER M-2 Najafagrh Zone

Name of Work:- R/R Charges for the work of P/L Sewer Line by DJB in Durga Park- R/R Charges for the work of P/L Sewer Line by DJB in F and D Block Mahavir Enclave, Kailash Puri Extn., Sagarpur and Durga Park in Dwarka Constituency, AC-33. SH- Improvement Development of Road by pdg. and Laying RMC from Mata Mandir to Govt. Boys Senior Sec. School No.1, Verma Electricals to House No. WZ-174, Usha Electronics to Krishna Cosmetics, Dimple Public School to Gaurav Store, and Nagarvan Park to House No. RZ-7 in Geetanjali Park in Ward No. C-131 Old/32-S New, AC-33, Dwarka, Sagarpur East NGZ

NIT No.26 Item No.5

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 GUPTA CONSTRUCTION COMPANY(GSTN-07AAEPG2514R1ZL) 8978585.00 -56.77 3881442.30 Thirty Eight Lakh Eighty One Thousand Four Hundred and Fourty Two

2.00 SANJEEV ASSOCIATES(GSTN-NA) 8978585.00 11.00 9966229.35 Ninty Nine Lakh Sixty Six Thousand Two Hundred and Twenty Nine

3.00 Dalbir singh & co.(GSTN-NA) 8978585.00 -49.99 4490190.36 Fourty Four Lakh Ninty Thousand One Hundred and Ninty

4.00 D.K.Associates(GSTN-NA) 8978585.00 -52.25 4287274.34 Fourty Two Lakh Eighty Seven Thousand Two Hundred and Seventy Four

5.00 M/s Parvesh Const. Co.(GSTN-NA) 8978585.00 -48.72 4604218.39 Fourty Six Lakh Four Thousand Two Hundred and Eighteen

6.00 SURENDER KUMAR VERMA(GSTN-NA) 8978585.00 15.00 10325372.75 One Crore Three Lakh Twenty Five Thousand Three Hundred and Seventy Two

7.00 SACHIN KUMAR GUPTA(GSTN-NA) 8978585.00 -54.84 4054728.99 Fourty Lakh Fifty Four Thousand Seven Hundred and Twenty Eight

8.00 SEHWAG CONSTRUCTION COMPANY(GSTN-NA) 8978585.00 22.22 10973626.59 One Crore Nine Lakh Seventy Three Thousand Six Hundred and Twenty Six

9.00 Puneet Sehrawat & Co.(GSTN-NA) 8978585.00 -48.48 4625766.99 Fourty Six Lakh Twenty Five Thousand Seven Hundred and Sixty Six

10.00 rana construction company(GSTN-NA) 8978585.00 1.99 9157258.84 Ninty One Lakh Fifty Seven Thousand Two Hundred and Fifty Eight

11.00 M/S BHUPENDER DABAS(GSTN-NA) 8978585.00 -55.94 3955964.55 Thirty Nine Lakh Fifty Five Thousand Nine Hundred and Sixty Four

12.00 M/S GANGA CONST.CO.(GSTN-NA) 8978585.00 13.58 10197876.84 One Crore One Lakh Ninty Seven Thousand Eight Hundred and Seventy Six

Lowest Amount Quoted BY: GUPTA CONSTRUCTION COMPANY(3881442.30)

BOQ Summary Details Tender Title: Nit No.26 Item No.5 Tender ID: 2022_SDMC_103270_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GUPTA CONSTRUCTION COMPANY 3881442.30 L1

2 M/S BHUPENDER DABAS 3955964.55 L2

3 SACHIN KUMAR GUPTA 4054728.99 L3

4 D.K.Associates 4287274.34 L4

5 Dalbir singh & co. 4490190.36 L5

6 M/s Parvesh Const. Co. 4604218.39 L6

7 Puneet Sehrawat & Co. 4625766.99 L7

8 rana construction company 9157258.84 L8

9 SANJEEV ASSOCIATES 9966229.35 L9

10 M/S GANGA CONST.CO. 10197876.84 L10

11 SURENDER KUMAR VERMA 10325372.75 L11

12 SEHWAG CONSTRUCTION COMPANY 10973626.59 L12