No. EE-MS-I/SZ/TC/2021-22/10-02

Government eProcurement System Created By: Bangali Agarwal Created Date/Time: 25-Aug-2021 05:15 PM Tender Title: No. EE-MS-I/SZ/TC/2021-22/10-02 Tender ID: 2021_SDMC_85190_1

Tender Inviting Authority: NO.EE(M-1)/SZ/2021-22/10-02

Name of Work:Road Restoration for laying of OFC cable in entire lane of Uday park area by Airtel from H. No.8 to H. No.25 side lane adjoining park in both side H. No. 96 and some pits in entire Uday Park in Ward No.62-S Hauz Khas South Zone

Contract No: 011-41613484

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S A.K. ASSOCIATES(GSTN-07AJGPR6557E1ZX) 393789.00 -30.00 275652.30 Two Lakh Seventy Five Thousand Six Hundred and Fifty Two

2.00 M/S MIHIR ASSOCIATES(GSTN-07EOIPS4705E1ZU) 393789.00 -21.99 307194.80 Three Lakh Seven Thousand One Hundred and Ninty Four

3.00 M/s jbm construction co(GSTN-07AJIPT1632L1ZW) 393789.00 -19.76 315976.29 Three Lakh Fifteen Thousand Nine Hundred and Seventy Six

4.00 M/S KULDEEP CONST CO.(GSTN-07AADPS5030P1ZD) 393789.00 -45.47 214733.14 Two Lakh Fourteen Thousand Seven Hundred and Thirty Three

5.00 M/S N.K. CONSTRUCTION(GSTN-NA) 393789.00 -35.99 252064.34 Two Lakh Fifty Two Thousand Sixty Four

6.00 SST BUILDERS 07CJSPS0709P1ZD(GSTN-NA) 393789.00 -23.94 299515.91 Two Lakh Ninty Nine Thousand Five Hundred and Fifteen

7.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 393789.00 -36.85 248677.75 Two Lakh Fourty Eight Thousand Six Hundred and Seventy Seven

8.00 M K Enterprises(GSTN-NA) 393789.00 -19.76 315976.29 Three Lakh Fifteen Thousand Nine Hundred and Seventy Six

9.00 PREET AND COMPANY(GSTN-NA) 393789.00 -36.96 248244.59 Two Lakh Fourty Eight Thousand Two Hundred and Fourty Four

10.00 AKSHAY ENTERPRISES(GSTN-NA) 393789.00 -19.76 315976.29 Three Lakh Fifteen Thousand Nine Hundred and Seventy Six

11.00 H.G.ASSSOCIATES(GSTN-NA) 393789.00 -19.76 315976.29 Three Lakh Fifteen Thousand Nine Hundred and Seventy Six

12.00 M/s Surender Dev(GSTN-NA) 393789.00 -19.76 315976.29 Three Lakh Fifteen Thousand Nine Hundred and Seventy Six

13.00 M/S VIKAS GOYAL(GSTN-NA) 393789.00 -19.76 315976.29 Three Lakh Fifteen Thousand Nine Hundred and Seventy Six

14.00 M/S SUNIL KUMAR(GSTN-NA) 393789.00 -37.88 244621.73 Two Lakh Fourty Four Thousand Six Hundred and Twenty One

Lowest Amount Quoted BY: M/S KULDEEP CONST CO.(214733.14)

BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2021-22/10-02 Tender ID: 2021_SDMC_85190_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S KULDEEP CONST CO. 214733.14 L1

2 M/S SUNIL KUMAR 244621.73 L2

3 PREET AND COMPANY 248244.59 L3

4 M/S KAMAL CONSTRUCTION CO 248677.75 L4

5 M/S N.K. CONSTRUCTION 252064.34 L5

6 M/S A.K. ASSOCIATES 275652.30 L6

7 SST BUILDERS 07CJSPS0709P1ZD 299515.91 L7

8 M/S MIHIR ASSOCIATES 307194.80 L8

9 M/s jbm construction co 315976.29 L9

10 H.G.ASSSOCIATES 315976.29 L9

11 AKSHAY ENTERPRISES 315976.29 L9

12 M/S VIKAS GOYAL 315976.29 L9

13 M K Enterprises 315976.29 L9

14 M/s Surender Dev 315976.29 L9