M/o Completed scheme of Nazul A/c-II under SWZ.

eProcurement System Government of India Created By: PAWAN KUMAR Created Date/Time: 30-Sep-2021 03:33 PM Tender Title: M/o Completed scheme of Nazul A/c-II under SWZ. Tender ID: 2021_DDA_648712_1

Tender Inviting Authority: HCD-VIII

N.O.W: M/o Completed Scheme of Nazul A/C-II under SWZ. SH:Repair of boundary wall and fixing concertina coil and laying GI Pipeline in Mango Orchid Park, Phase-II Sayed Nangloi. .

NIT No. : 19/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 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2843348.35 -27.27 2067967.25 Twenty Lakh Sixty Seven Thousand Nine Hundred and Sixty Seven

2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2843348.35 -25.00 2132511.26 Twenty One Lakh Thirty Two Thousand Five Hundred and Eleven

3.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2843348.35 -35.99 1820027.28 Eighteen Lakh Twenty Thousand Twenty Seven

4.00 NEW WAYS CONSTRUCTION CO(GSTN-07AAJPK8165B1ZQ) 2843348.35 -50.90 1396084.04 Thirteen Lakh Ninty Six Thousand Eighty Four

5.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 2843348.35 -36.30 1811212.90 Eighteen Lakh Eleven Thousand Two Hundred and Tweleve

6.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2843348.35 -27.99 2047495.15 Twenty Lakh Fourty Seven Thousand Four Hundred and Ninty Five

7.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2843348.35 -35.08 1845901.75 Eighteen Lakh Fourty Five Thousand Nine Hundred and One

8.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2843348.35 -44.99 1564125.93 Fifteen Lakh Sixty Four Thousand One Hundred and Twenty Five

9.00 Puneshsingh(GSTN-07ARVPS0841B1ZO) 2843348.35 -39.00 1734442.49 Seventeen Lakh Thirty Four Thousand Four Hundred and Fourty Two

10.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 2843348.35 -37.86 1766856.66 Seventeen Lakh Sixty Six Thousand Eight Hundred and Fifty Six

11.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2843348.35 -35.05 1846754.75 Eighteen Lakh Fourty Six Thousand Seven Hundred and Fifty Four

12.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2843348.35 -47.85 1482806.16 Fourteen Lakh Eighty Two Thousand Eight Hundred and Six

13.00 SH.KAPIL GUPTA(GSTN-07AXFPG8573Q2ZN) 2843348.35 -45.43 1551615.19 Fifteen Lakh Fifty One Thousand Six Hundred and Fifteen

14.00 VIKAL SINGH(GSTN-NA) 2843348.35 -28.00 2047210.81 Twenty Lakh Fourty Seven Thousand Two Hundred and Ten

15.00 SACHIN DRALL(GSTN-NA) 2843348.35 -35.99 1820027.28 Eighteen Lakh Twenty Thousand Twenty Seven

16.00 SHAKTI CONSTRUCTIONS(GSTN-NA) 2843348.35 -25.99 2104362.11 Twenty One Lakh Four Thousand Three Hundred and Sixty Two

17.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2843348.35 -33.56 1889120.64 Eighteen Lakh Eighty Nine Thousand One Hundred and Twenty

Lowest Amount Quoted BY: NEW WAYS CONSTRUCTION CO(1396084.04)

BOQ Summary Details Tender Title: M/o Completed scheme of Nazul A/c-II under SWZ. Tender ID: 2021_DDA_648712_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NEW WAYS CONSTRUCTION CO 1396084.04 L1

2 shri. yogendrapal singh 1482806.16 L2

3 SH.KAPIL GUPTA 1551615.19 L3

4 K K Rana Construction Co 1564125.93 L4

5 Puneshsingh 1734442.49 L5

6 S.V. AND SONS 1766856.66 L6

7 Shri Ranbir Singh 1811212.90 L7

8 M/S Haider construction co. 1820027.28 L8

9 SACHIN DRALL 1820027.28 L8

10 Goyal Construction Company 1845901.75 L9

11 A one Associates 1846754.75 L10

12 M/S MANDEEP CHOUDHARY 1889120.64 L11

13 VIKAL SINGH 2047210.81 L12

14 sandeep singla 2047495.15 L13

15 MADHUKAR CONSTRUCTION 2067967.25 L14

16 SHAKTI CONSTRUCTIONS 2104362.11 L15

17 SANJAY KUMAR 2132511.26 L16