NIT 25-01

Government eProcurement System Created By: H.S. MEENA Created Date/Time: 15-Jan-2024 03:21 PM Tender Title: NIT 25-01 Tender ID: 2024_MCD_180910_1

Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD

Name of Work: Providing and Laying interlocking tiles on outer phirni in Shahbad Mohammadpur in ward no. 47-S (Dwarka-C)/NGZ.

Contract No: NIT No. 25 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 M/s Amar Const. Co. -I(GSTN-NA) 10194155.00 10.10 11223764.66 One Crore Tweleve Lakh Twenty Three Thousand Seven Hundred and Sixty Four

2.00 M/S JAIN ENTERPRISES(GSTN-NA) 10194155.00 -40.99 6015570.87 Sixty Lakh Fifteen Thousand Five Hundred and Seventy

3.00 M/s Kapil Construction Company(GSTN-NA) 10194155.00 4.09 10611095.94 One Crore Six Lakh Eleven Thousand Ninty Five

4.00 M/s H S Shokeen Construction Co.(GSTN-NA) 10194155.00 26.00 12844635.30 One Crore Twenty Eight Lakh Fourty Four Thousand Six Hundred and Thirty Five

5.00 SURENDER KUMAR VATS(GSTN-NA) 10194155.00 25.05 12747790.83 One Crore Twenty Seven Lakh Fourty Seven Thousand Seven Hundred and Ninty

6.00 Dalbir singh & co.(GSTN-NA) 10194155.00 -25.96 7547752.36 Seventy Five Lakh Fourty Seven Thousand Seven Hundred and Fifty Two

7.00 Manoharlal(GSTN-NA) 10194155.00 -30.60 7074743.57 Seventy Lakh Seventy Four Thousand Seven Hundred and Fourty Three

8.00 B P DABAS AND BROTHERS(GSTN-NA) 10194155.00 36.36 13900749.76 One Crore Thirty Nine Lakh Seven Hundred and Fourty Nine

9.00 M/S SUNIL ENTERPRISES(GSTN-NA) 10194155.00 -2.55 9934204.05 Ninty Nine Lakh Thirty Four Thousand Two Hundred and Four

10.00 Puneet Sehrawat & Co.(GSTN-NA) 10194155.00 -35.99 6525278.62 Sixty Five Lakh Twenty Five Thousand Two Hundred and Seventy Eight

11.00 shyamlalgupta(GSTN-NA) 10194155.00 40.00 14271817.00 One Crore Fourty Two Lakh Seventy One Thousand Eight Hundred and Seventeen

12.00 m/s naresh rai(GSTN-NA) 10194155.00 25.00 12742693.75 One Crore Twenty Seven Lakh Fourty Two Thousand Six Hundred and Ninty Three

13.00 M/s Batra Constructions(GSTN-NA) 10194155.00 -32.42 6889209.95 Sixty Eight Lakh Eighty Nine Thousand Two Hundred and Nine

14.00 V K CHAUDHARY & CO(GSTN-NA) 10194155.00 35.35 13797788.79 One Crore Thirty Seven Lakh Ninty Seven Thousand Seven Hundred and Eighty Eight

15.00 M/s Darshan Const.(GSTN-NA) 10194155.00 11.11 11326725.62 One Crore Thirteen Lakh Twenty Six Thousand Seven Hundred and Twenty Five

16.00 SACHIN KUMAR GUPTA(GSTN-NA) 10194155.00 -17.87 8372459.50 Eighty Three Lakh Seventy Two Thousand Four Hundred and Fifty Nine

17.00 M/s. Jagdamba Trading Co.(GSTN-NA) 10194155.00 -3.00 9888330.35 Ninty Eight Lakh Eighty Eight Thousand Three Hundred and Thirty

Lowest Amount Quoted BY: M/S JAIN ENTERPRISES(6015570.87)

BOQ Summary Details Tender Title: NIT 25-01 Tender ID: 2024_MCD_180910_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S JAIN ENTERPRISES 6015570.87 L1

2 Puneet Sehrawat & Co. 6525278.62 L2

3 M/s Batra Constructions 6889209.95 L3

4 Manoharlal 7074743.57 L4

5 Dalbir singh & co. 7547752.36 L5

6 SACHIN KUMAR GUPTA 8372459.50 L6

7 M/s. Jagdamba Trading Co. 9888330.35 L7

8 M/S SUNIL ENTERPRISES 9934204.05 L8

9 M/s Kapil Construction Company 10611095.94 L9

10 M/s Amar Const. Co. -I 11223764.66 L10

11 M/s Darshan Const. 11326725.62 L11

12 m/s naresh rai 12742693.75 L12

13 SURENDER KUMAR VATS 12747790.83 L13

14 M/s H S Shokeen Construction Co. 12844635.30 L14

15 V K CHAUDHARY & CO 13797788.79 L15

16 B P DABAS AND BROTHERS 13900749.76 L16

17 shyamlalgupta 14271817.00 L17