EE(M-IV)NGZ/MCD/2023-24/14-01

Government eProcurement System Created By: Mukesh Meena Created Date/Time: 18-Jul-2023 04:42 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/14-01 Tender ID: 2023_SDMC_160093_1

Tender Inviting Authority: Executive Engineer (M)-IV/NGZ

repair of ghummanhera dispensary by water proofing of roof , cement plaster etc in ward no 125 chhawla/NGZ

Contract No: Item No. 1

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHUKLA ENTERPRISES(GSTN-07BWZPS0150B1ZF) 2365271.00 -31.99 1608620.81 Sixteen Lakh Eight Thousand Six Hundred and Twenty

2.00 M/s H S Shokeen Construction Co.(GSTN-NA) 2365271.00 29.50 3063025.95 Thirty Lakh Sixty Three Thousand Twenty Five

3.00 M/s Virender Singh(GSTN-NA) 2365271.00 -19.87 1895291.65 Eighteen Lakh Ninty Five Thousand Two Hundred and Ninty One

4.00 M/s Batra Constructions(GSTN-NA) 2365271.00 -6.61 2208926.59 Twenty Two Lakh Eight Thousand Nine Hundred and Twenty Six

5.00 M/S JAIN ENTERPRISES(GSTN-NA) 2365271.00 38.00 3264073.98 Thirty Two Lakh Sixty Four Thousand Seventy Three

6.00 M/s Parvesh Const. Co.(GSTN-NA) 2365271.00 -10.00 2128743.90 Twenty One Lakh Twenty Eight Thousand Seven Hundred and Fourty Three

7.00 M/s Rakesh Kumar Goel(GSTN-NA) 2365271.00 -20.97 1869273.67 Eighteen Lakh Sixty Nine Thousand Two Hundred and Seventy Three

8.00 M/S KAMAL BUILDERS(GSTN-NA) 2365271.00 33.00 3145810.43 Thirty One Lakh Fourty Five Thousand Eight Hundred and Ten

9.00 M/S Goel Const. Co.(GSTN-NA) 2365271.00 -16.16 1983043.21 Ninteen Lakh Eighty Three Thousand Fourty Three

10.00 M/s Ajay Kumar(GSTN-NA) 2365271.00 -26.88 1729486.16 Seventeen Lakh Twenty Nine Thousand Four Hundred and Eighty Six

11.00 manvik enterprises(GSTN-NA) 2365271.00 -30.33 1647884.31 Sixteen Lakh Fourty Seven Thousand Eight Hundred and Eighty Four

12.00 A.K & Co.(GSTN-NA) 2365271.00 16.00 2743714.36 Twenty Seven Lakh Fourty Three Thousand Seven Hundred and Fourteen

13.00 Dev Construction Co.(GSTN-NA) 2365271.00 -20.89 1871165.89 Eighteen Lakh Seventy One Thousand One Hundred and Sixty Five

Lowest Amount Quoted BY: SHUKLA ENTERPRISES(1608620.81)

BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/14-01 Tender ID: 2023_SDMC_160093_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHUKLA ENTERPRISES 1608620.81 L1

2 manvik enterprises 1647884.31 L2

3 M/s Ajay Kumar 1729486.16 L3

4 M/s Rakesh Kumar Goel 1869273.67 L4

5 Dev Construction Co. 1871165.89 L5

6 M/s Virender Singh 1895291.65 L6

7 M/S Goel Const. Co. 1983043.21 L7

8 M/s Parvesh Const. Co. 2128743.90 L8

9 M/s Batra Constructions 2208926.59 L9

11 M/s H S Shokeen Construction Co. 3063025.95 L11

12 M/S KAMAL BUILDERS 3145810.43 L12

13 M/S JAIN ENTERPRISES 3264073.98 L13