Nit No.22 Item No.4

Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 20-Mar-2023 05:32 PM Tender Title: Nit No.22 Item No.4 Tender ID: 2023_MCD_148488_4

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

Name of Work: Imp. Dev. of Lanes by Pdg. Chamfered edge CC Paver blocks from H.No.422 to H.No.311. 226 to 119, 207 to 236, 496 to 449, Main MCD Park to H.No.497, 324 to 281, Main Road to H.No.1, 1 to 52, 147 to 105, 395 to 408, 368 to 339, 192 to 206, 90 to 267 and from H.No.310 to H.No.423 in Phase-I, Manglapuri, Ward No.33-S/NGZ.

NIT NO. 22 ITEM NO.4

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) 5701295.00 -48.00 2964673.40 Twenty Nine Lakh Sixty Four Thousand Six Hundred and Seventy Three

2.00 S.N Malhotra and Sons(GSTN-07AABFS6724N1ZT) 5701295.00 8.88 6207570.00 Sixty Two Lakh Seven Thousand Five Hundred and Seventy

3.00 M/s K.K. Construction Co. No. 1(GSTN-NA) 5701295.00 -38.99 3478360.08 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Sixty

4.00 M/s Parvesh Const. Co.(GSTN-NA) 5701295.00 -38.56 3502875.65 Thirty Five Lakh Two Thousand Eight Hundred and Seventy Five

5.00 SHUKLA ENTERPRISES(GSTN-NA) 5701295.00 -35.99 3649398.93 Thirty Six Lakh Fourty Nine Thousand Three Hundred and Ninty Eight

6.00 M/s S. K. Goel(GSTN-NA) 5701295.00 -35.68 3667072.94 Thirty Six Lakh Sixty Seven Thousand Seventy Two

7.00 SURENDER KUMAR VATS(GSTN-NA) 5701295.00 -31.88 3883722.15 Thirty Eight Lakh Eighty Three Thousand Seven Hundred and Twenty Two

8.00 J.S. CONST. CO.(GSTN-NA) 5701295.00 -42.28 3290787.47 Thirty Two Lakh Ninty Thousand Seven Hundred and Eighty Seven

9.00 M/S NEEL TRADERS(GSTN-NA) 5701295.00 16.77 6657402.17 Sixty Six Lakh Fifty Seven Thousand Four Hundred and Two

10.00 M/s Namit Constructions(GSTN-NA) 5701295.00 12.87 6435051.67 Sixty Four Lakh Thirty Five Thousand Fifty One

11.00 M/s Vansh Const. Co.(GSTN-NA) 5701295.00 -42.99 3250308.28 Thirty Two Lakh Fifty Thousand Three Hundred and Eight

12.00 kapoor brothers(GSTN-NA) 5701295.00 55.55 8868364.37 Eighty Eight Lakh Sixty Eight Thousand Three Hundred and Sixty Four

13.00 SANJEEV ASSOCIATES(GSTN-NA) 5701295.00 -18.20 4663659.31 Fourty Six Lakh Sixty Three Thousand Six Hundred and Fifty Nine

14.00 RNP CONST CO(GSTN-NA) 5701295.00 -42.87 3257149.83 Thirty Two Lakh Fifty Seven Thousand One Hundred and Fourty Nine

Lowest Amount Quoted BY: V.S CONSTRUCTION.CO.(2964673.40)

BOQ Summary Details Tender Title: Nit No.22 Item No.4 Tender ID: 2023_MCD_148488_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 V.S CONSTRUCTION.CO. 2964673.40 L1

2 M/s Vansh Const. Co. 3250308.28 L2

3 RNP CONST CO 3257149.83 L3

4 J.S. CONST. CO. 3290787.47 L4

5 M/s K.K. Construction Co. No. 1 3478360.08 L5

6 M/s Parvesh Const. Co. 3502875.65 L6

7 SHUKLA ENTERPRISES 3649398.93 L7

8 M/s S. K. Goel 3667072.94 L8

9 SURENDER KUMAR VATS 3883722.15 L9

10 SANJEEV ASSOCIATES 4663659.31 L10

11 S.N Malhotra and Sons 6207570.00 L11

12 M/s Namit Constructions 6435051.67 L12

13 M/S NEEL TRADERS 6657402.17 L13

14 kapoor brothers 8868364.37 L14