M/o Various Schemes under Nazul A/C-II (EZ). SH - Dressing of waterbody, clearing of jungle around waterbody and repairing of boundary wall at Waterbody, Green area Mandoli.

eProcurement System Government of India Created By: Brij pal Singh Created Date/Time: 28-Jan-2021 06:01 PM Tender Title: M/o Various Schemes under Nazul A/C-II (EZ). SH - Dressing of waterbody, clearing of jungle around waterbody and repairing of boundary wall at Waterbody, Green area Mandoli. Tender ID: 2021_DDA_607450_1

Tender Inviting Authority: EXECUTIVE ENGINEER

Name of Work: M/o Various Schemes under Nazul A/C-II (EZ). SH:- Dressing of waterbody, clearing of jungle around waterbody and repairing of boundary wall at Waterbody, Green area Mandoli..

NIT No: 35 /EE/HCD-I/DDA/2020-21

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) 828818.00 -38.29 511463.59 Five Lakh Eleven Thousand Four Hundred and Sixty Three

2.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 828818.00 -65.65 284698.98 Two Lakh Eighty Four Thousand Six Hundred and Ninty Eight

3.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 828818.00 -5.07 786796.93 Seven Lakh Eighty Six Thousand Seven Hundred and Ninty Six

4.00 Upadhyay Enterprises(GSTN-07AAJPU2274K2ZS) 828818.00 -35.36 535747.96 Five Lakh Thirty Five Thousand Seven Hundred and Fourty Seven

5.00 Gupta Construction (GSTN-07AFXPG5354F1Z5) 828818.00 -62.71 309066.23 Three Lakh Nine Thousand Sixty Six

6.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 828818.00 -28.29 594345.39 Five Lakh Ninty Four Thousand Three Hundred and Fourty Five

7.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 828818.00 -55.88 365674.50 Three Lakh Sixty Five Thousand Six Hundred and Seventy Four

8.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 828818.00 -36.00 530443.52 Five Lakh Thirty Thousand Four Hundred and Fourty Three

9.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 828818.00 -35.86 531603.87 Five Lakh Thirty One Thousand Six Hundred and Three

10.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 828818.00 -27.36 602053.40 Six Lakh Two Thousand Fifty Three

11.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 828818.00 -50.16 413082.89 Four Lakh Thirteen Thousand Eighty Two

12.00 ramesh kumar pandey(GSTN-07ALBPP6362L1ZQ) 828818.00 -58.00 348103.56 Three Lakh Fourty Eight Thousand One Hundred and Three

13.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 828818.00 -48.00 430985.36 Four Lakh Thirty Thousand Nine Hundred and Eighty Five

14.00 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 828818.00 -42.00 480714.44 Four Lakh Eighty Thousand Seven Hundred and Fourteen

15.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 828818.00 -26.99 605120.02 Six Lakh Five Thousand One Hundred and Twenty

16.00 NIPUN(GSTN-NA) 828818.00 -41.88 481709.02 Four Lakh Eighty One Thousand Seven Hundred and Nine

17.00 m/s varshney construction company(GSTN-NA) 828818.00 -53.10 388715.64 Three Lakh Eighty Eight Thousand Seven Hundred and Fifteen

18.00 Dhirender Bharwaj(GSTN-NA) 828818.00 -30.01 580089.72 Five Lakh Eighty Thousand Eighty Nine

19.00 AJAY(GSTN-NA) 828818.00 -55.02 372802.34 Three Lakh Seventy Two Thousand Eight Hundred and Two

20.00 satyavir singh(GSTN-NA) 828818.00 -31.86 564756.59 Five Lakh Sixty Four Thousand Seven Hundred and Fifty Six

21.00 Arun sharma(GSTN-NA) 828818.00 -43.83 465547.07 Four Lakh Sixty Five Thousand Five Hundred and Fourty Seven

22.00 DROOM CONSTRUCTION(GSTN-NA) 828818.00 -35.69 533012.86 Five Lakh Thirty Three Thousand Tweleve

23.00 RAHUL SURYAVANSHI(GSTN-NA) 828818.00 -35.51 534504.73 Five Lakh Thirty Four Thousand Five Hundred and Four

Lowest Amount Quoted BY: ALI OSAMA(284698.98)

BOQ Summary Details Tender Title: M/o Various Schemes under Nazul A/C-II (EZ). SH - Dressing of waterbody, clearing of jungle around waterbody and repairing of boundary wall at Waterbody, Green area Mandoli. Tender ID: 2021_DDA_607450_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ALI OSAMA 284698.98 L1

2 Gupta Construction 309066.23 L2

3 ramesh kumar pandey 348103.56 L3

4 RAJ KUMAR SHARMA 365674.50 L4

6 m/s varshney construction company 388715.64 L6

7 SH. ADITYA 413082.89 L7

8 NIKHIL SHISHODIA 430985.36 L8

9 Arun sharma 465547.07 L9

10 pramod kumar gupta 480714.44 L10

12 SANJAY KUMAR 511463.59 L12

13 M/S Manish Pal 530443.52 L13

14 M/s R.K. Construction Co 531603.87 L14

15 DROOM CONSTRUCTION 533012.86 L15

16 RAHUL SURYAVANSHI 534504.73 L16

17 Upadhyay Enterprises 535747.96 L17

18 satyavir singh 564756.59 L18

19 Dhirender Bharwaj 580089.72 L19

20 RAJ CONSTRUCTION CO. 594345.39 L20

21 MANISH GAUTAM 602053.40 L21

22 NARENDER SINGH 605120.02 L22

23 MOHIT BUILDERS 786796.93 L23