Construction of Boundary Wall by pdg. Brick Work, Marble Wash in Pkt. H-33, Sector-3, Rohini in Ward No.-53-N, M-I/RZ.

Government eProcurement System Created By: Sharad Kumar Gupta Created Date/Time: 02-Nov-2022 07:00 PM Tender Title: Construction of Boundary Wall by pdg. Brick Work, Marble Wash in Pkt. H-33, Sector-3, Rohini in Ward No.-53-N, M-I/RZ. Tender ID: 2022_NDMC_133244_1

Tender Inviting Authority: Executive Engineer(M-I)RZ.

Name of Work: Construction of Boundary Wall by pdg. Brick Work, Marble Wash in Pkt. H-33, Sector-3, Rohini in Ward No.-53-N, M-I/RZ.

NIT No: E.E.(M-I)/RZ/TC/2022-2023/11-01 dated 21.10.2022

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 RANA CONSTRUCTION COMPANY(GSTN-NA) 2450364.00 -32.87 1644929.00 Sixteen Lakh Fourty Four Thousand Nine Hundred and Twenty Nine

2.00 M/S. MATHUR CONST. CO.(GSTN-NA) 2450364.00 -28.99 1740003.00 Seventeen Lakh Fourty Thousand Three

3.00 shyamlalgupta(GSTN-NA) 2450364.00 -32.99 1641989.00 Sixteen Lakh Fourty One Thousand Nine Hundred and Eighty Nine

4.00 M/S DUA CONST. CO.(GSTN-NA) 2450364.00 -29.13 1736573.00 Seventeen Lakh Thirty Six Thousand Five Hundred and Seventy Three

5.00 GOVIND GUPTA(GSTN-NA) 2450364.00 -35.36 1583915.00 Fifteen Lakh Eighty Three Thousand Nine Hundred and Fifteen

6.00 M/s LKG BUILDERS(GSTN-NA) 2450364.00 -22.99 1887025.00 Eighteen Lakh Eighty Seven Thousand Twenty Five

7.00 M/s. Daya Construction Co.(GSTN-NA) 2450364.00 -23.86 1865707.00 Eighteen Lakh Sixty Five Thousand Seven Hundred and Seven

8.00 M/s K.K. Construction Co. No. 1(GSTN-NA) 2450364.00 -35.36 1583915.00 Fifteen Lakh Eighty Three Thousand Nine Hundred and Fifteen

9.00 d&pconstco(GSTN-NA) 2450364.00 -35.65 1576809.00 Fifteen Lakh Seventy Six Thousand Eight Hundred and Nine

10.00 Manoharlal(GSTN-NA) 2450364.00 -27.50 1776514.00 Seventeen Lakh Seventy Six Thousand Five Hundred and Fourteen

11.00 J.D. Construction Co.(GSTN-NA) 2450364.00 -33.03 1641009.00 Sixteen Lakh Fourty One Thousand Nine

12.00 shiv shanker gupta(GSTN-NA) 2450364.00 -22.99 1887025.00 Eighteen Lakh Eighty Seven Thousand Twenty Five

13.00 SHUKLA ENTERPRISES(GSTN-NA) 2450364.00 -24.99 1838018.00 Eighteen Lakh Thirty Eight Thousand Eighteen

14.00 M/s Premium Builders(GSTN-NA) 2450364.00 5.15 2576558.00 Twenty Five Lakh Seventy Six Thousand Five Hundred and Fifty Eight

15.00 M/s Dahiya Const. Co.(GSTN-NA) 2450364.00 -25.20 1832872.00 Eighteen Lakh Thirty Two Thousand Eight Hundred and Seventy Two

16.00 Sai Const. co.(GSTN-NA) 2450364.00 -28.99 1740003.00 Seventeen Lakh Fourty Thousand Three

Lowest Amount Quoted BY: d&pconstco(1576809.00)

BOQ Summary Details Tender Title: Construction of Boundary Wall by pdg. Brick Work, Marble Wash in Pkt. H-33, Sector-3, Rohini in Ward No.-53-N, M-I/RZ. Tender ID: 2022_NDMC_133244_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 d&pconstco 1576809.00 L1

2 M/s K.K. Construction Co. No. 1 1583915.00 L2

3 GOVIND GUPTA 1583915.00 L2

4 J.D. Construction Co. 1641009.00 L3

5 shyamlalgupta 1641989.00 L4

6 RANA CONSTRUCTION COMPANY 1644929.00 L5

7 M/S DUA CONST. CO. 1736573.00 L6

8 M/S. MATHUR CONST. CO. 1740003.00 L7

9 Sai Const. co. 1740003.00 L7

10 Manoharlal 1776514.00 L8

11 M/s Dahiya Const. Co. 1832872.00 L9

12 SHUKLA ENTERPRISES 1838018.00 L10

13 M/s. Daya Construction Co. 1865707.00 L11

14 shiv shanker gupta 1887025.00 L12

15 M/s LKG BUILDERS 1887025.00 L12

16 M/s Premium Builders 2576558.00 L13