M/o Various colonies under South Zone Sub Head- Repair and maintenance of Staff Qtrs. like distempering, painting, P/L of floor and wall tile and other petty item of Staff Qtrs. at B-9, Vasant Kunj.

eProcurement System Government of India Created By: RAHUL MEENA Created Date/Time: 29-Mar-2023 03:27 PM Tender Title: M/o Various colonies under South Zone Sub Head- Repair and maintenance of Staff Qtrs. like distempering, painting, P/L of floor and wall tile and other petty item of Staff Qtrs. at B-9, Vasant Kunj. Tender ID: 2023_DDA_741338_1

Tender Inviting Authority: DDA

Name of Work:M/o Various colonies under South Zone. Sub Head :- Repair and maintenance of Staff Qtrs. like distempering, painting, P/L of floor & wall tile and other petty item of Staff Qtrs. at B-9, Vasant Kunj.

Contract No: 23/EE/SMD-5/DDA/2022-23 Estimated Cost :- Rs. 18,28,989.00 Earnest Money :- Rs. 36,580.00 Time Allowed :- 150 (One Hundred Fifty) days.

SCHEDULE OF WORK / ITEM(S)

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

1.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 1828989.00 -59.99 731778.50 Seven Lakh Thirty One Thousand Seven Hundred and Seventy Eight

2.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 1828989.00 -35.98 1170918.76 Eleven Lakh Seventy Thousand Nine Hundred and Eighteen

3.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 1828989.00 -56.00 804755.16 Eight Lakh Four Thousand Seven Hundred and Fifty Five

4.00 RamSharan(GSTN-07BNDPS1085A1Z9) 1828989.00 -52.56 867672.38 Eight Lakh Sixty Seven Thousand Six Hundred and Seventy Two

5.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 1828989.00 -57.86 770735.96 Seven Lakh Seventy Thousand Seven Hundred and Thirty Five

6.00 GURVINDER BIR SINGH(GSTN-07ABNPS6707J1Z3) 1828989.00 -37.09 1150616.98 Eleven Lakh Fifty Thousand Six Hundred and Sixteen

7.00 ANKIT SHARMA(GSTN-07CDTPS3943N1ZJ) 1828989.00 -37.86 1136533.76 Eleven Lakh Thirty Six Thousand Five Hundred and Thirty Three

8.00 AAYUSH AGGARWAL(GSTN-NA) 1828989.00 -40.50 1088248.46 Ten Lakh Eighty Eight Thousand Two Hundred and Fourty Eight

9.00 mohd juned khan(GSTN-NA) 1828989.00 -58.99 750068.39 Seven Lakh Fifty Thousand Sixty Eight

10.00 M/S GURSHARANJIT SINGH(GSTN-NA) 1828989.00 -50.05 913580.01 Nine Lakh Thirteen Thousand Five Hundred and Eighty

11.00 Abhishek Gautam(GSTN-NA) 1828989.00 -40.88 1081298.30 Ten Lakh Eighty One Thousand Two Hundred and Ninty Eight

12.00 SANDEEP KUMAR SIHAG(GSTN-NA) 1828989.00 -53.66 847553.50 Eight Lakh Fourty Seven Thousand Five Hundred and Fifty Three

13.00 DHRUV PRAMANIK(GSTN-NA) 1828989.00 -42.00 1060813.62 Ten Lakh Sixty Thousand Eight Hundred and Thirteen

Lowest Amount Quoted BY: ALI OSAMA(731778.50)

BOQ Summary Details Tender Title: M/o Various colonies under South Zone Sub Head- Repair and maintenance of Staff Qtrs. like distempering, painting, P/L of floor and wall tile and other petty item of Staff Qtrs. at B-9, Vasant Kunj. Tender ID: 2023_DDA_741338_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ALI OSAMA 731778.50 L1

2 mohd juned khan 750068.39 L2

3 SANJEEV KUMAR 770735.96 L3

4 Vinod Kumar 804755.16 L4

5 SANDEEP KUMAR SIHAG 847553.50 L5

6 RamSharan 867672.38 L6

7 M/S GURSHARANJIT SINGH 913580.01 L7

8 DHRUV PRAMANIK 1060813.62 L8

9 Abhishek Gautam 1081298.30 L9

10 AAYUSH AGGARWAL 1088248.46 L10

11 ANKIT SHARMA 1136533.76 L11

12 GURVINDER BIR SINGH 1150616.98 L12

13 DESH RAJ BAIRWA 1170918.76 L13