Restoration of road cut made by Airtel for laying of OFC cable by pdg. cement concrete in Pkt. C-7, C-9, D-10, D-11, D-12, D-13, D-14, Cultural Club and Balaji Plaza Complex in Sector-8, Rohini in Ward No. 59-N, M-I/RZ.

Government eProcurement System Created By: Sharad Kumar Gupta Created Date/Time: 13-Jul-2022 01:06 PM Tender Title: Restoration of road cut made by Airtel for laying of OFC cable by pdg. cement concrete in Pkt. C-7, C-9, D-10, D-11, D-12, D-13, D-14, Cultural Club and Balaji Plaza Complex in Sector-8, Rohini in Ward No. 59-N, M-I/RZ. Tender ID: 2022_NDMC_120913_1

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

Name of Work: Restoration of road cut made by Airtel for laying of OFC cable by pdg. cement concrete in Pkt. C-7, C-9, D-10, D-11, D-12, D-13, D-14, Cultural Club and Balaji Plaza Complex in Sector-8, Rohini in Ward No. 59-N, M-I/RZ.

NIT No: E.E.(M-I)/RZ/TC/2022-2023/04-04 dated 29.06.2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 A R ENTERPRISES(GSTN-07AOSPK2365Q1Z3) 753315.00 -60.07 300799.00 Three Lakh Seven Hundred and Ninty Nine

2.00 shyamlalgupta(GSTN-NA) 753315.00 -45.99 406865.00 Four Lakh Six Thousand Eight Hundred and Sixty Five

3.00 PRAVEEN KUMAR(GSTN-NA) 753315.00 -42.45 433533.00 Four Lakh Thirty Three Thousand Five Hundred and Thirty Three

4.00 Raj Associates(GSTN-NA) 753315.00 -53.11 353229.00 Three Lakh Fifty Three Thousand Two Hundred and Twenty Nine

5.00 M/S Kuchhal const co.(GSTN-NA) 753315.00 -51.61 364529.00 Three Lakh Sixty Four Thousand Five Hundred and Twenty Nine

6.00 Adarsh. Const. Co(GSTN-NA) 753315.00 -41.45 441066.00 Four Lakh Fourty One Thousand Sixty Six

7.00 BRIJ MOHAN CONSTRUCTION(GSTN-NA) 753315.00 -34.34 494627.00 Four Lakh Ninty Four Thousand Six Hundred and Twenty Seven

8.00 M/s LKG BUILDERS(GSTN-NA) 753315.00 -38.99 459597.00 Four Lakh Fifty Nine Thousand Five Hundred and Ninty Seven

9.00 M/s Dahiya Const.(GSTN-NA) 753315.00 -33.40 501708.00 Five Lakh One Thousand Seven Hundred and Eight

10.00 M/s Goldy & Co.(GSTN-NA) 753315.00 -52.10 360838.00 Three Lakh Sixty Thousand Eight Hundred and Thirty Eight

11.00 GOVIND GUPTA(GSTN-NA) 753315.00 -42.43 433683.00 Four Lakh Thirty Three Thousand Six Hundred and Eighty Three

12.00 SHIV SHAKTI ENTERPRISES(GSTN-NA) 753315.00 -61.91 286938.00 Two Lakh Eighty Six Thousand Nine Hundred and Thirty Eight

13.00 J.D. Construction Co.(GSTN-NA) 753315.00 -54.01 346450.00 Three Lakh Fourty Six Thousand Four Hundred and Fifty

14.00 Sai Const. co.(GSTN-NA) 753315.00 -50.50 372891.00 Three Lakh Seventy Two Thousand Eight Hundred and Ninty One

15.00 SRG CONSTRUCTION COMPANY(GSTN-NA) 753315.00 -59.99 301401.00 Three Lakh One Thousand Four Hundred and One

Lowest Amount Quoted BY: SHIV SHAKTI ENTERPRISES(286938.00)

BOQ Summary Details Tender Title: Restoration of road cut made by Airtel for laying of OFC cable by pdg. cement concrete in Pkt. C-7, C-9, D-10, D-11, D-12, D-13, D-14, Cultural Club and Balaji Plaza Complex in Sector-8, Rohini in Ward No. 59-N, M-I/RZ. Tender ID: 2022_NDMC_120913_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHIV SHAKTI ENTERPRISES 286938.00 L1

2 A R ENTERPRISES 300799.00 L2

3 SRG CONSTRUCTION COMPANY 301401.00 L3

4 J.D. Construction Co. 346450.00 L4

5 Raj Associates 353229.00 L5

6 M/s Goldy & Co. 360838.00 L6

7 M/S Kuchhal const co. 364529.00 L7

8 Sai Const. co. 372891.00 L8

9 shyamlalgupta 406865.00 L9

10 PRAVEEN KUMAR 433533.00 L10

11 GOVIND GUPTA 433683.00 L11

12 Adarsh. Const. Co 441066.00 L12

13 M/s LKG BUILDERS 459597.00 L13

14 BRIJ MOHAN CONSTRUCTION 494627.00 L14

15 M/s Dahiya Const. 501708.00 L15