M/o Completed scheme under Nazul A/c-II (SZ).SH- Repairing of site store, P/L new pipeline, P/L FRP underground tank and installation placing red sand stone etc. at Children park Lado Sarai Ph-I.

eProcurement System Government of India Created By: SATISH KUMAR SHARMA Created Date/Time: 20-Dec-2021 04:39 PM Tender Title: M/o Completed scheme under Nazul A/c-II (SZ).SH- Repairing of site store, P/L new pipeline, P/L FRP underground tank and installation placing red sand stone etc. at Children park Lado Sarai Ph-I. Tender ID: 2021_DDA_661242_1

Tender Inviting Authority: DDA

Name of Work:M/o Completed scheme under Nazul A/c-II (SZ). S.H. : Repairing of site store, P/L new pipeline, P/L FRP underground tank & installation placing red sand stone etc. at Children park Lado Sarai Ph-I.

Contract No: 23/EE/HCD-3/DDA/2021-22 Estimated Cost : Rs. 15,72,595/- 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) 1572595.15 -26.90 1149567.05 Eleven Lakh Fourty Nine Thousand Five Hundred and Sixty Seven

2.00 amit associates(GSTN-07ANAPB1436A1ZZ) 1572595.15 -40.25 939625.60 Nine Lakh Thirty Nine Thousand Six Hundred and Twenty Five

3.00 M/s Anand Construction Co.(GSTN-07AEAPM6324F1ZS) 1572595.15 -5.64 1483900.78 Fourteen Lakh Eighty Three Thousand Nine Hundred

4.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 1572595.15 -36.90 992307.54 Nine Lakh Ninty Two Thousand Three Hundred and Seven

5.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 1572595.15 -24.99 1179603.62 Eleven Lakh Seventy Nine Thousand Six Hundred and Three

6.00 shashi tomar and co(GSTN-07ABJPT9395F2ZW) 1572595.15 -38.61 965416.16 Nine Lakh Sixty Five Thousand Four Hundred and Sixteen

7.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 1572595.15 -33.33 1048449.19 Ten Lakh Fourty Eight Thousand Four Hundred and Fourty Nine

8.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1572595.15 -25.27 1175200.36 Eleven Lakh Seventy Five Thousand Two Hundred

9.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 1572595.15 -19.70 1262793.91 Tweleve Lakh Sixty Two Thousand Seven Hundred and Ninty Three

10.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 1572595.15 -25.00 1179446.36 Eleven Lakh Seventy Nine Thousand Four Hundred and Fourty Six

11.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 1572595.15 -35.32 1017154.54 Ten Lakh Seventeen Thousand One Hundred and Fifty Four

12.00 A one Associates(GSTN-07AHTPB7229C1ZE) 1572595.15 -13.09 1366742.44 Thirteen Lakh Sixty Six Thousand Seven Hundred and Fourty Two

13.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 1572595.15 -30.71 1089651.18 Ten Lakh Eighty Nine Thousand Six Hundred and Fifty One

14.00 M/S KEERTIMAN BUILDERS(GSTN-07AAGPV5996G1ZZ) 1572595.15 -27.90 1133841.10 Eleven Lakh Thirty Three Thousand Eight Hundred and Fourty One

15.00 M/S GYAN ENTERPRISES(GSTN-NA) 1572595.15 -22.88 1212785.38 Tweleve Lakh Tweleve Thousand Seven Hundred and Eighty Five

Lowest Amount Quoted BY: amit associates(939625.60)

BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (SZ).SH- Repairing of site store, P/L new pipeline, P/L FRP underground tank and installation placing red sand stone etc. at Children park Lado Sarai Ph-I. Tender ID: 2021_DDA_661242_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 amit associates 939625.60 L1

2 shashi tomar and co 965416.16 L2

3 sandeep singla 992307.54 L3

4 TRIBHUVAN NARAIN SAHU 1017154.54 L4

5 AMIT BHATIA 1048449.19 L5

6 Puri Builder and Associates 1089651.18 L6

7 M/S KEERTIMAN BUILDERS 1133841.10 L7

8 SANJAY KUMAR 1149567.05 L8

9 Goyal Construction Company 1175200.36 L9

10 Vinod Kumar 1179446.36 L10

11 SALMAN AHMAD 1179603.62 L11

12 M/S GYAN ENTERPRISES 1212785.38 L12

13 Divyansh Builders 1262793.91 L13

14 A one Associates 1366742.44 L14

15 M/s Anand Construction Co. 1483900.78 L15