M/o Completed scheme under Nazul A/c-II (SZ).SH-Repair of Kachha Path and construction of one stainless steel gate recto reflective board and 50,000 litre FRP tank at M.P. Green area at Lado Sarai Ph-II (Indian Garden).

eProcurement System Government of India Created By: SATISH KUMAR SHARMA Created Date/Time: 20-Dec-2021 04:59 PM Tender Title: M/o Completed scheme under Nazul A/c-II (SZ).SH-Repair of Kachha Path and construction of one stainless steel gate recto reflective board and 50,000 litre FRP tank at M.P. Green area at Lado Sarai Ph-II (Indian Garden). Tender ID: 2021_DDA_661240_1

Tender Inviting Authority: DDA

Name of Work:M/o Completed scheme under Nazul A/c-II (SZ). S.H. : Repair of Kachha Path & construction of one stainless steel gate recto reflective board and 50,000 litre FRP tank at M.P. Green area at Lado Sarai Ph-II (Indian Garden).

Contract No: 21/EE/HCD-3/DDA/2021-22 Estimated Cost : Rs. 25,54,284/- Time Allowed : 60 days

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) 2554283.97 -26.00 1890170.14 Eighteen Lakh Ninty Thousand One Hundred and Seventy

2.00 amit associates(GSTN-07ANAPB1436A1ZZ) 2554283.97 -40.25 1526184.67 Fifteen Lakh Twenty Six Thousand One Hundred and Eighty Four

3.00 M/s Anand Construction Co.(GSTN-07AEAPM6324F1ZS) 2554283.97 -2.69 2485573.73 Twenty Four Lakh Eighty Five Thousand Five Hundred and Seventy Three

4.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 2554283.97 -24.99 1915968.41 Ninteen Lakh Fifteen Thousand Nine Hundred and Sixty Eight

5.00 shashi tomar and co(GSTN-07ABJPT9395F2ZW) 2554283.97 -33.61 1695789.13 Sixteen Lakh Ninty Five Thousand Seven Hundred and Eighty Nine

6.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2554283.97 -15.33 2162712.24 Twenty One Lakh Sixty Two Thousand Seven Hundred and Tweleve

7.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2554283.97 -25.27 1908816.41 Ninteen Lakh Eight Thousand Eight Hundred and Sixteen

8.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 2554283.97 -18.25 2088127.15 Twenty Lakh Eighty Eight Thousand One Hundred and Twenty Seven

9.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 2554283.97 20.00 3065140.76 Thirty Lakh Sixty Five Thousand One Hundred and Fourty

10.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 2554283.97 -32.35 1727973.11 Seventeen Lakh Twenty Seven Thousand Nine Hundred and Seventy Three

11.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2554283.97 -13.09 2219928.20 Twenty Two Lakh Ninteen Thousand Nine Hundred and Twenty Eight

12.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 2554283.97 -28.71 1820949.04 Eighteen Lakh Twenty Thousand Nine Hundred and Fourty Nine

13.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 2554283.97 -15.99 2145853.96 Twenty One Lakh Fourty Five Thousand Eight Hundred and Fifty Three

14.00 M/S KEERTIMAN BUILDERS(GSTN-07AAGPV5996G1ZZ) 2554283.97 -27.80 1844193.03 Eighteen Lakh Fourty Four Thousand One Hundred and Ninty Three

15.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2554283.97 -17.86 2098088.85 Twenty Lakh Ninty Eight Thousand Eighty Eight

16.00 M/S GYAN ENTERPRISES(GSTN-NA) 2554283.97 -27.88 1842149.60 Eighteen Lakh Fourty Two Thousand One Hundred and Fourty Nine

Lowest Amount Quoted BY: amit associates(1526184.67)

BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (SZ).SH-Repair of Kachha Path and construction of one stainless steel gate recto reflective board and 50,000 litre FRP tank at M.P. Green area at Lado Sarai Ph-II (Indian Garden). Tender ID: 2021_DDA_661240_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 amit associates 1526184.67 L1

2 shashi tomar and co 1695789.13 L2

3 TRIBHUVAN NARAIN SAHU 1727973.11 L3

4 Puri Builder and Associates 1820949.04 L4

5 M/S GYAN ENTERPRISES 1842149.60 L5

6 M/S KEERTIMAN BUILDERS 1844193.03 L6

7 SANJAY KUMAR 1890170.14 L7

8 Goyal Construction Company 1908816.41 L8

9 SALMAN AHMAD 1915968.41 L9

10 Divyansh Builders 2088127.15 L10

11 MADHUKAR CONSTRUCTION 2098088.85 L11

13 AMIT BHATIA 2162712.24 L13

14 A one Associates 2219928.20 L14

15 M/s Anand Construction Co. 2485573.73 L15

16 Vinod Kumar 3065140.76 L16