Nit No.1 Item No.2

Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 04-May-2023 04:48 PM Tender Title: Nit No.1 Item No.2 Tender ID: 2023_MCD_152684_2

Tender Inviting Authority:MUNICIPAL CORPORATION OF DELHI / EXECUTIVE ENGINEER M-II / NAJAFGARH ZONE

Name of Work: Improvement Development of Road by Pdg. Interlocking Pavers Block from Ubesia Air Condition to Ravi Suryan, Lahore Bakery to Cycle Repair Shop, Oops Creations to RZ88/345, WZ 101/45A to RZ 101/1/2A, Chauhan Niwas to Plot No.40, RZ 37/347/1 to 101/45A, 101/13D to RZ33/A, 347/2 to Captain House, RZ 83 to RZ101/46E and BN Sharma to Kalra Electrical in Mohan Nagar, Ward No.117/NGZ, Dabri

NIT NO. 01 ITEM NO.2

SCHEDULE OF WORK / ITEM(S)

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

1.00 V.S CONSTRUCTION.CO.(GSTN-07CIBPS0738Q1ZP) 4324981.00 -48.00 2248990.12 Twenty Two Lakh Fourty Eight Thousand Nine Hundred and Ninty

2.00 M/s K.K. Construction Co. No. 1(GSTN-NA) 4324981.00 -42.87 2470861.65 Twenty Four Lakh Seventy Thousand Eight Hundred and Sixty One

3.00 M/S NEEL TRADERS(GSTN-NA) 4324981.00 -12.99 3763165.97 Thirty Seven Lakh Sixty Three Thousand One Hundred and Sixty Five

4.00 KM CONSTRUCTION COMPANY(GSTN-NA) 4324981.00 -8.12 3973792.54 Thirty Nine Lakh Seventy Three Thousand Seven Hundred and Ninty Two

5.00 J.D. Construction Co.(GSTN-NA) 4324981.00 -22.00 3373485.18 Thirty Three Lakh Seventy Three Thousand Four Hundred and Eighty Five

6.00 M/s Parvesh Const. Co.(GSTN-NA) 4324981.00 -42.98 2466104.17 Twenty Four Lakh Sixty Six Thousand One Hundred and Four

7.00 M/S JAIN ENTERPRISES(GSTN-NA) 4324981.00 -32.92 2901197.25 Twenty Nine Lakh One Thousand One Hundred and Ninty Seven

8.00 M/s Tiruvani Const. Co(GSTN-NA) 4324981.00 -45.99 2335922.24 Twenty Three Lakh Thirty Five Thousand Nine Hundred and Twenty Two

9.00 SURENDER KUMAR VATS(GSTN-NA) 4324981.00 -32.88 2902927.25 Twenty Nine Lakh Two Thousand Nine Hundred and Twenty Seven

10.00 JAI MATA VASHNO CONSTRUCTION CO.(GSTN-NA) 4324981.00 -32.79 2906819.73 Twenty Nine Lakh Six Thousand Eight Hundred and Ninteen

11.00 vinod & company(GSTN-NA) 4324981.00 -42.51 2486431.58 Twenty Four Lakh Eighty Six Thousand Four Hundred and Thirty One

12.00 M/s S. K. Goel(GSTN-NA) 4324981.00 -40.88 2556928.77 Twenty Five Lakh Fifty Six Thousand Nine Hundred and Twenty Eight

13.00 M/s Vansh Const. Co.(GSTN-NA) 4324981.00 -38.99 2638670.91 Twenty Six Lakh Thirty Eight Thousand Six Hundred and Seventy

14.00 SURENDER KUMAR VERMA(GSTN-NA) 4324981.00 -23.11 3325477.89 Thirty Three Lakh Twenty Five Thousand Four Hundred and Seventy Seven

15.00 SATBIR VATS(GSTN-NA) 4324981.00 -29.55 3046949.11 Thirty Lakh Fourty Six Thousand Nine Hundred and Fourty Nine

Lowest Amount Quoted BY: V.S CONSTRUCTION.CO.(2248990.12)

BOQ Summary Details Tender Title: Nit No.1 Item No.2 Tender ID: 2023_MCD_152684_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 V.S CONSTRUCTION.CO. 2248990.12 L1

2 M/s Tiruvani Const. Co 2335922.24 L2

3 M/s Parvesh Const. Co. 2466104.17 L3

4 M/s K.K. Construction Co. No. 1 2470861.65 L4

5 vinod & company 2486431.58 L5

6 M/s S. K. Goel 2556928.77 L6

7 M/s Vansh Const. Co. 2638670.91 L7

8 M/S JAIN ENTERPRISES 2901197.25 L8

9 SURENDER KUMAR VATS 2902927.25 L9

10 JAI MATA VASHNO CONSTRUCTION CO. 2906819.73 L10

11 SATBIR VATS 3046949.11 L11

12 SURENDER KUMAR VERMA 3325477.89 L12

13 J.D. Construction Co. 3373485.18 L13

14 M/S NEEL TRADERS 3763165.97 L14

15 KM CONSTRUCTION COMPANY 3973792.54 L15