M/o Various colonies of Nazul A/c-II under DWK Zone.

eProcurement System Government of India Created By: PAWAN KUMAR Created Date/Time: 29-Dec-2021 11:09 AM Tender Title: M/o Various colonies of Nazul A/c-II under DWK Zone. Tender ID: 2021_DDA_662924_1

Tender Inviting Authority: HCD-VIII

Name of work : M/o Various colonies of Nazul A/c-II under DWK Zone. Sub-Head : Repair and raising of boundary wall and fixing of concertina coil over boundary wall and repair of path and laying of water pipeline in M/o Park & Lake Madipur & Bhagwati Talab at Madipur. .

NIT No. : 38/EE/HCD-VIII/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2855566.50 -26.85 2088846.89 Twenty Lakh Eighty Eight Thousand Eight Hundred and Fourty Six

2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2855566.50 -27.27 2076853.52 Twenty Lakh Seventy Six Thousand Eight Hundred and Fifty Three

3.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 2855566.50 -21.07 2253898.64 Twenty Two Lakh Fifty Three Thousand Eight Hundred and Ninty Eight

4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2855566.50 -42.99 1627958.46 Sixteen Lakh Twenty Seven Thousand Nine Hundred and Fifty Eight

5.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2855566.50 -44.91 1573131.58 Fifteen Lakh Seventy Three Thousand One Hundred and Thirty One

6.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2855566.50 -34.92 1858402.68 Eighteen Lakh Fifty Eight Thousand Four Hundred and Two

7.00 Puneshsingh(GSTN-07ARVPS0841B1ZO) 2855566.50 -36.00 1827562.56 Eighteen Lakh Twenty Seven Thousand Five Hundred and Sixty Two

8.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2855566.50 -22.87 2202498.44 Twenty Two Lakh Two Thousand Four Hundred and Ninty Eight

9.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2855566.50 -27.33 2075140.18 Twenty Lakh Seventy Five Thousand One Hundred and Fourty

10.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 2855566.50 -46.20 1536294.78 Fifteen Lakh Thirty Six Thousand Two Hundred and Ninty Four

11.00 NEW WAYS CONSTRUCTION CO(GSTN-07AAJPK8165B1ZQ) 2855566.50 -49.60 1439205.52 Fourteen Lakh Thirty Nine Thousand Two Hundred and Five

12.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 2855566.50 -26.99 2084849.10 Twenty Lakh Eighty Four Thousand Eight Hundred and Fourty Nine

13.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2855566.50 -34.33 1875250.52 Eighteen Lakh Seventy Five Thousand Two Hundred and Fifty

14.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2855566.50 -44.00 1599117.24 Fifteen Lakh Ninty Nine Thousand One Hundred and Seventeen

15.00 SHRI BANKEY BIHARI ENTERPRISES(GSTN-NA) 2855566.50 -39.48 1728188.85 Seventeen Lakh Twenty Eight Thousand One Hundred and Eighty Eight

16.00 SACHIN DRALL(GSTN-NA) 2855566.50 -46.99 1513735.80 Fifteen Lakh Thirteen Thousand Seven Hundred and Thirty Five

17.00 Ahluwalia Construction Company(GSTN-NA) 2855566.50 -32.33 1932361.85 Ninteen Lakh Thirty Two Thousand Three Hundred and Sixty One

Lowest Amount Quoted BY: NEW WAYS CONSTRUCTION CO(1439205.52)

BOQ Summary Details Tender Title: M/o Various colonies of Nazul A/c-II under DWK Zone. Tender ID: 2021_DDA_662924_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NEW WAYS CONSTRUCTION CO 1439205.52 L1

2 SACHIN DRALL 1513735.80 L2

3 Shri Ranbir Singh 1536294.78 L3

4 sandeep singla 1573131.58 L4

5 RAJA BUILDERS 1599117.24 L5

6 Goyal Construction Company 1627958.46 L6

7 SHRI BANKEY BIHARI ENTERPRISES 1728188.85 L7

8 Puneshsingh 1827562.56 L8

9 VIKAS KUSHWAH 1858402.68 L9

10 A one Associates 1875250.52 L10

11 Ahluwalia Construction Company 1932361.85 L11

12 AMIT BHATIA 2075140.18 L12

13 MADHUKAR CONSTRUCTION 2076853.52 L13

14 P.K ENGINEERS 2084849.10 L14

15 SANJAY KUMAR 2088846.89 L15

16 Usha Const. Co. 2202498.44 L16

17 TRIBHUVAN NARAIN SAHU 2253898.64 L17