A/R and M/O buildings under BM-I Division during 2024-25. SH-Providing and Laying Interlocking Paver work at Navyug school peshwa road vehicle Parking

eTendering System Government of NCT of Delhi Created By: Lalit Paul Toppo Created Date/Time: 07-Jan-2025 11:47 AM Tender Title: A/R and M/O buildings under BM-I Division during 2024-25. SH-Providing and Laying Interlocking Paver work at Navyug school peshwa road vehicle Parking Tender ID: 2024_NDMC_267633_1

Tender Inviting Authority: Executive Engineer (BM-I)

Name of Work: A/R & M/O buildings under BM-I division during 2024-25. SH: Providing and Laying Interlocking Paver work at Navyug school peshwa road vehicle Parking .

SCHEDULE OF WORK / ITEM(S)

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

1.00 Jay Pee Enterprises (GSTN-07AZOPP8898E1ZF) BID ID -1558132 988338.00 -24.48 746392.86 Seven Lakh Fourty Six Thousand Three Hundred and Ninty Two

2.00 M/S MOHINDRA CONSTRUCTION CO. (GSTN-07AAJPK2702N1ZM) BID ID -1558136 988338.00 -18.96 800949.12 Eight Lakh Nine Hundred and Fourty Nine

3.00 SHIV DHANRAJ CONSTRUCTION (GSTN-07AHAPG1498D1ZN) BID ID -1558165 988338.00 -29.76 694208.61 Six Lakh Ninty Four Thousand Two Hundred and Eight

4.00 M/S SHRI KRISHNA ENTERPRISES (GSTN-07ABJFS9503Q1ZE) BID ID -1558237 988338.00 -41.99 573334.87 Five Lakh Seventy Three Thousand Three Hundred and Thirty Four

5.00 KHANNA ENTERPRISES (GSTN-07AAOPK0183E2ZS) BID ID -1558325 988338.00 -19.51 795513.26 Seven Lakh Ninty Five Thousand Five Hundred and Thirteen

6.00 Navin Kumar Gupta (GSTN-07AAHPG3044P1ZJ) BID ID -1558348 988338.00 -27.71 714469.54 Seven Lakh Fourteen Thousand Four Hundred and Sixty Nine

7.00 KAILASH LAL (GSTN-07AFNPL1801N1Z9) BID ID -1558534 988338.00 -37.85 614252.07 Six Lakh Fourteen Thousand Two Hundred and Fifty Two

8.00 Bharat Construction Company (GSTN-07ACOPJ7315H1ZG) BID ID -1558551 988338.00 -32.58 666337.48 Six Lakh Sixty Six Thousand Three Hundred and Thirty Seven

9.00 BIPIN KUMAR (GSTN-07AIJPK2370E1ZG) BID ID -1558555 988338.00 -33.88 653489.09 Six Lakh Fifty Three Thousand Four Hundred and Eighty Nine

10.00 AARTI CONSTRUCTION (GSTN-NA) BID ID -1557382 988338.00 -44.25 550998.44 Five Lakh Fifty Thousand Nine Hundred and Ninty Eight

Lowest Amount Quoted BY: AARTI CONSTRUCTION(550998.44)

BOQ Summary Details Tender Title: A/R and M/O buildings under BM-I Division during 2024-25. SH-Providing and Laying Interlocking Paver work at Navyug school peshwa road vehicle Parking Tender ID: 2024_NDMC_267633_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AARTI CONSTRUCTION (BID ID -1557382) 550998.44 L1

2 M/S SHRI KRISHNA ENTERPRISES (BID ID -1558237) 573334.87 L2

3 KAILASH LAL (BID ID -1558534) 614252.07 L3

4 BIPIN KUMAR (BID ID -1558555) 653489.09 L4

5 Bharat Construction Company (BID ID -1558551) 666337.48 L5

6 SHIV DHANRAJ CONSTRUCTION (BID ID -1558165) 694208.61 L6

7 Navin Kumar Gupta (BID ID -1558348) 714469.54 L7

8 Jay Pee Enterprises (BID ID -1558132) 746392.86 L8

9 KHANNA ENTERPRISES (BID ID -1558325) 795513.26 L9

10 M/S MOHINDRA CONSTRUCTION CO. (BID ID -1558136) 800949.12 L10