NO.EEMS-I/SZ/TC/2023-24/02-06

Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 25-May-2023 05:09 PM Tender Title: NO.EEMS-I/SZ/TC/2023-24/02-06 Tender ID: 2023_MCD_154608_6

Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/02-06

Name of Work:-Improvement Development of backlane in A-Block Vasant Vihar A-9/28 to A-11/9 & A-1/11 to A-11/8 by pdg Interlocking paver blocks and chamferred paver blocks and RMC in W No 153/SZ in Vasant Vihar

Contract No: 011-41613484

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S KULDEEP CONST CO.(GSTN-07AADPS5030P1ZD) 1183144.00 -39.39 717103.58 Seven Lakh Seventeen Thousand One Hundred and Three

2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 1183144.00 -35.77 759933.39 Seven Lakh Fifty Nine Thousand Nine Hundred and Thirty Three

3.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 1183144.00 -23.25 908063.02 Nine Lakh Eight Thousand Sixty Three

4.00 JAGDISH(GSTN-NA) 1183144.00 -40.05 709294.83 Seven Lakh Nine Thousand Two Hundred and Ninty Four

5.00 N.K. BUILDERS(GSTN-NA) 1183144.00 -38.83 723729.18 Seven Lakh Twenty Three Thousand Seven Hundred and Twenty Nine

6.00 M/s R.K. Constructions.(GSTN-NA) 1183144.00 -45.88 640317.53 Six Lakh Fourty Thousand Three Hundred and Seventeen

7.00 Gopal Goyal(GSTN-NA) 1183144.00 -36.99 745499.03 Seven Lakh Fourty Five Thousand Four Hundred and Ninty Nine

8.00 M/S BHUPENDER DABAS(GSTN-NA) 1183144.00 -36.99 745499.03 Seven Lakh Fourty Five Thousand Four Hundred and Ninty Nine

9.00 M/s R.D. Construction Co.(GSTN-NA) 1183144.00 -32.77 795427.71 Seven Lakh Ninty Five Thousand Four Hundred and Twenty Seven

10.00 M/S SATYAM ENTERPRISES(GSTN-NA) 1183144.00 -27.99 851981.99 Eight Lakh Fifty One Thousand Nine Hundred and Eighty One

11.00 MUKESH JORWAL(GSTN-NA) 1183144.00 3.06 1219348.21 Tweleve Lakh Ninteen Thousand Three Hundred and Fourty Eight

12.00 M/s Amar Const. Co. -I(GSTN-NA) 1183144.00 -30.10 827017.66 Eight Lakh Twenty Seven Thousand Seventeen

13.00 PREET AND COMPANY(GSTN-NA) 1183144.00 -44.97 651084.14 Six Lakh Fifty One Thousand Eighty Four

14.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 1183144.00 4.99 1242182.89 Tweleve Lakh Fourty Two Thousand One Hundred and Eighty Two

15.00 G S Enterprises(GSTN-NA) 1183144.00 -9.77 1067550.83 Ten Lakh Sixty Seven Thousand Five Hundred and Fifty

16.00 Kwality Enterprises(GSTN-NA) 1183144.00 -39.51 715683.81 Seven Lakh Fifteen Thousand Six Hundred and Eighty Three

17.00 M/S R.K. CONSTRUCTION CO.(GSTN-NA) 1183144.00 -30.99 816487.67 Eight Lakh Sixteen Thousand Four Hundred and Eighty Seven

Lowest Amount Quoted BY: M/s R.K. Constructions.(640317.53)

BOQ Summary Details Tender Title: NO.EEMS-I/SZ/TC/2023-24/02-06 Tender ID: 2023_MCD_154608_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s R.K. Constructions. 640317.53 L1

2 PREET AND COMPANY 651084.14 L2

3 JAGDISH 709294.83 L3

4 Kwality Enterprises 715683.81 L4

5 M/S KULDEEP CONST CO. 717103.58 L5

6 N.K. BUILDERS 723729.18 L6

7 Gopal Goyal 745499.03 L7

8 M/S BHUPENDER DABAS 745499.03 L7

9 RAVI GUPTA 759933.39 L8

10 M/s R.D. Construction Co. 795427.71 L9

11 M/S R.K. CONSTRUCTION CO. 816487.67 L10

12 M/s Amar Const. Co. -I 827017.66 L11

13 M/S SATYAM ENTERPRISES 851981.99 L12

14 M/S RAJ ENTERPRISES 908063.02 L13

15 G S Enterprises 1067550.83 L14

16 MUKESH JORWAL 1219348.21 L15

17 M/s SACHIN CONSTRUCTION CO 1242182.89 L16