M/o various colonies under Nazul A/c-II Dwarka Zone

eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 22-May-2021 12:26 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629287_1

Tender Inviting Authority: EE SWD-6

Name of Work: M/o various colonies under Nazul A/C-II Dwarka Zone. Sub Head: Desilting of S.W Drain of 30 m R/W Road in sector-9 and 10 Dwarka under jurisdiction of DMD-I .

Contract No: 09/EE/DMD-I/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2085168.00 -66.33 702076.07 Seven Lakh Two Thousand Seventy Six

2.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 2085168.00 -68.99 646610.60 Six Lakh Fourty Six Thousand Six Hundred and Ten

3.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2085168.00 -55.99 917682.44 Nine Lakh Seventeen Thousand Six Hundred and Eighty Two

4.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 2085168.00 -75.89 502734.00 Five Lakh Two Thousand Seven Hundred and Thirty Four

5.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 2085168.00 -64.00 750660.48 Seven Lakh Fifty Thousand Six Hundred and Sixty

6.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2085168.00 -65.86 711876.36 Seven Lakh Eleven Thousand Eight Hundred and Seventy Six

7.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2085168.00 -57.98 876187.59 Eight Lakh Seventy Six Thousand One Hundred and Eighty Seven

8.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2085168.00 -38.15 1289676.41 Tweleve Lakh Eighty Nine Thousand Six Hundred and Seventy Six

9.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2085168.00 -67.71 673300.75 Six Lakh Seventy Three Thousand Three Hundred

10.00 Sh.Mahender kumar(GSTN-07AQMPK4788PIZS) 2085168.00 -62.99 771720.68 Seven Lakh Seventy One Thousand Seven Hundred and Twenty

11.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2085168.00 -74.01 541935.16 Five Lakh Fourty One Thousand Nine Hundred and Thirty Five

12.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 2085168.00 -68.00 667253.76 Six Lakh Sixty Seven Thousand Two Hundred and Fifty Three

13.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 2085168.00 -68.98 646819.11 Six Lakh Fourty Six Thousand Eight Hundred and Ninteen

14.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 2085168.00 -73.74 547565.12 Five Lakh Fourty Seven Thousand Five Hundred and Sixty Five

15.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2085168.00 -45.33 1139961.35 Eleven Lakh Thirty Nine Thousand Nine Hundred and Sixty One

16.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 2085168.00 -60.67 820096.57 Eight Lakh Twenty Thousand Ninty Six

17.00 ASA Contractors and Engineers Pltd(GSTN-07AAGCA0196C1Z1) 2085168.00 -34.20 1372040.54 Thirteen Lakh Seventy Two Thousand Fourty

18.00 solanki builders(GSTN-NA) 2085168.00 -73.99 542352.20 Five Lakh Fourty Two Thousand Three Hundred and Fifty Two

19.00 jasvinder pal singh(GSTN-NA) 2085168.00 -44.34 1160604.51 Eleven Lakh Sixty Thousand Six Hundred and Four

Lowest Amount Quoted BY: premlal singh yadav(502734.00)

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629287_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 premlal singh yadav 502734.00 L1

2 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 541935.16 L2

3 solanki builders 542352.20 L3

4 SH ANIL KUMAR JHA 547565.12 L4

5 Adicon Infrastructure Pvt. Ltd. 646610.60 L5

6 AZAD CONSTRUCTION CO. 646819.11 L6

7 S.V. AND SONS 667253.76 L7

8 bhardwaj prasad chaurasia 673300.75 L8

9 shri. yogendrapal singh 702076.07 L9

10 ARVIND KUMAR 711876.36 L10

11 Shyam Builders 750660.48 L11

12 Sh.Mahender kumar 771720.68 L12

13 NARENDER SINGH 820096.57 L13

14 KARAN HANDA 876187.59 L14

15 MEHROZ HASAN 917682.44 L15

16 Ram Charit 1139961.35 L16

17 jasvinder pal singh 1160604.51 L17

18 SANJAY KUMAR 1289676.41 L18

19 ASA Contractors and Engineers Pltd 1372040.54 L19