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

eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 20-May-2021 11:41 AM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629284_1

Tender Inviting Authority: EE SWD-6

Name of Work: M/o various colonies under Nazul A/c-II Dwarka Zone Sub Head : Cleaning & Desilting of Drain of 20M and 30M Road at Sector-13 Dwarka.

Contract No: 07/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) 1058595.00 -66.00 359922.30 Three Lakh Fifty Nine Thousand Nine Hundred and Twenty Two

2.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 1058595.00 -53.09 496586.91 Four Lakh Ninty Six Thousand Five Hundred and Eighty Six

3.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 1058595.00 -70.01 317472.64 Three Lakh Seventeen Thousand Four Hundred and Seventy Two

4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1058595.00 -73.73 278092.91 Two Lakh Seventy Eight Thousand Ninty Two

5.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 1058595.00 -63.85 382682.09 Three Lakh Eighty Two Thousand Six Hundred and Eighty Two

6.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1058595.00 -58.05 444080.60 Four Lakh Fourty Four Thousand Eighty

7.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1058595.00 -60.10 422379.41 Four Lakh Twenty Two Thousand Three Hundred and Seventy Nine

8.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 1058595.00 -72.21 294183.55 Two Lakh Ninty Four Thousand One Hundred and Eighty Three

9.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 1058595.00 -66.47 354946.90 Three Lakh Fifty Four Thousand Nine Hundred and Fourty Six

10.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1058595.00 -41.96 614408.54 Six Lakh Fourteen Thousand Four Hundred and Eight

11.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1058595.00 -38.60 649977.33 Six Lakh Fourty Nine Thousand Nine Hundred and Seventy Seven

12.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1058595.00 -59.99 423543.86 Four Lakh Twenty Three Thousand Five Hundred and Fourty Three

13.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 1058595.00 -64.00 381094.20 Three Lakh Eighty One Thousand Ninty Four

14.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1058595.00 -57.87 445986.07 Four Lakh Fourty Five Thousand Nine Hundred and Eighty Six

15.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 1058595.00 -45.33 578733.89 Five Lakh Seventy Eight Thousand Seven Hundred and Thirty Three

16.00 Sh.Mahender kumar(GSTN-07AQMPK4788PIZS) 1058595.00 -40.01 635051.14 Six Lakh Thirty Five Thousand Fifty One

17.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 1058595.00 -50.40 525063.12 Five Lakh Twenty Five Thousand Sixty Three

18.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 1058595.00 -65.97 360239.88 Three Lakh Sixty Thousand Two Hundred and Thirty Nine

19.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 1058595.00 -68.00 338750.40 Three Lakh Thirty Eight Thousand Seven Hundred and Fifty

20.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 1058595.00 -73.74 277987.05 Two Lakh Seventy Seven Thousand Nine Hundred and Eighty Seven

21.00 ASA Contractors and Engineers Pltd(GSTN-07AAGCA0196C1Z1) 1058595.00 -34.20 696555.51 Six Lakh Ninty Six Thousand Five Hundred and Fifty Five

22.00 solanki builders(GSTN-NA) 1058595.00 -69.99 317684.36 Three Lakh Seventeen Thousand Six Hundred and Eighty Four

23.00 Khaitan Singh(GSTN-NA) 1058595.00 -62.21 400043.05 Four Lakh Fourty Three

Lowest Amount Quoted BY: SH ANIL KUMAR JHA(277987.05)

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629284_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SH ANIL KUMAR JHA 277987.05 L1

2 Goyal Construction Company 278092.91 L2

3 premlal singh yadav 294183.55 L3

4 Mohd Anas Ansari 317472.64 L4

5 solanki builders 317684.36 L5

6 S.V. AND SONS 338750.40 L6

7 TRIBHUVAN NARAIN SAHU 354946.90 L7

8 shri. yogendrapal singh 359922.30 L8

9 AZAD CONSTRUCTION CO. 360239.88 L9

10 SH.HARI PRAKASH SHARMA 381094.20 L10

11 Sh. manoj saini 382682.09 L11

12 Khaitan Singh 400043.05 L12

13 M/S Manish Pal 422379.41 L13

14 bhardwaj prasad chaurasia 423543.86 L14

15 MEHROZ HASAN 444080.60 L15

16 KARAN HANDA 445986.07 L16

17 Adicon Infrastructure Pvt. Ltd. 496586.91 L17

18 Ankit Kumar 525063.12 L18

19 Ram Charit 578733.89 L19

20 Mahesh Chand Gupta 614408.54 L20

21 Sh.Mahender kumar 635051.14 L21

22 SANJAY KUMAR 649977.33 L22

23 ASA Contractors and Engineers Pltd 696555.51 L23