M/o various schemes under Nazul A/c-II (East Zone). SH Desilting/ Cleaning of covered Shahadara Link Drain between RD-915M to RD-409M in front of Mayur Place District Centre at Mayur Vihar Phase-1.

eProcurement System Government of India Created By: Manoj Gupta Created Date/Time: 23-Apr-2021 03:43 PM Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Desilting/ Cleaning of covered Shahadara Link Drain between RD-915M to RD-409M in front of Mayur Place District Centre at Mayur Vihar Phase-1. Tender ID: 2021_DDA_626052_1

Tender Inviting Authority:

Name of Work: M/o various schemes under Nazul A/c-II (East Zone). SH : Desilting/ Cleaning of covered Shahadara Link Drain between RD-915M to RD-409M in front of Mayur Place District Centre at Mayur Vihar Phase-1.

Contract No: 47/EE/EMD-5/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) 1019461.00 -35.60 656532.88 Six Lakh Fifty Six Thousand Five Hundred and Thirty Two

2.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1019461.00 -49.99 509832.45 Five Lakh Nine Thousand Eight Hundred and Thirty Two

3.00 KUMAR CONSTRUCTIONS(GSTN-07AAKPG7999Q1ZI) 1019461.00 -62.00 387395.18 Three Lakh Eighty Seven Thousand Three Hundred and Ninty Five

4.00 Sandeep Sharma(GSTN-07BUDPS4271B1ZR) 1019461.00 -71.25 293095.04 Two Lakh Ninty Three Thousand Ninty Five

5.00 savita construction company (GSTN-07CWVPS9261G1ZM) 1019461.00 -66.10 345597.28 Three Lakh Fourty Five Thousand Five Hundred and Ninty Seven

6.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 1019461.00 -51.00 499535.89 Four Lakh Ninty Nine Thousand Five Hundred and Thirty Five

7.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1019461.00 -57.89 429295.03 Four Lakh Twenty Nine Thousand Two Hundred and Ninty Five

8.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 1019461.00 -61.88 388618.53 Three Lakh Eighty Eight Thousand Six Hundred and Eighteen

9.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 1019461.00 -55.00 458757.45 Four Lakh Fifty Eight Thousand Seven Hundred and Fifty Seven

10.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 1019461.00 -71.23 293298.93 Two Lakh Ninty Three Thousand Two Hundred and Ninty Eight

11.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 1019461.00 -51.51 494336.64 Four Lakh Ninty Four Thousand Three Hundred and Thirty Six

12.00 A V CONSTRUCTION COMPANY(GSTN-NA) 1019461.00 -59.99 407886.35 Four Lakh Seven Thousand Eight Hundred and Eighty Six

13.00 Daulat Ram (GSTN-NA) 1019461.00 -65.00 356811.35 Three Lakh Fifty Six Thousand Eight Hundred and Eleven

14.00 Aditya jain(GSTN-NA) 1019461.00 -8.80 929748.43 Nine Lakh Twenty Nine Thousand Seven Hundred and Fourty Eight

15.00 m/s varshney construction company(GSTN-NA) 1019461.00 -71.50 290546.39 Two Lakh Ninty Thousand Five Hundred and Fourty Six

16.00 DROOM CONSTRUCTION(GSTN-NA) 1019461.00 -35.69 655615.37 Six Lakh Fifty Five Thousand Six Hundred and Fifteen

Lowest Amount Quoted BY: m/s varshney construction company(290546.39)

BOQ Summary Details Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Desilting/ Cleaning of covered Shahadara Link Drain between RD-915M to RD-409M in front of Mayur Place District Centre at Mayur Vihar Phase-1. Tender ID: 2021_DDA_626052_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m/s varshney construction company 290546.39 L1

2 Sandeep Sharma 293095.04 L2

3 NARENDER SINGH 293298.93 L3

4 savita construction company 345597.28 L4

5 Daulat Ram 356811.35 L5

6 KUMAR CONSTRUCTIONS 387395.18 L6

7 RAJ KUMAR SHARMA 388618.53 L7

8 A V CONSTRUCTION COMPANY 407886.35 L8

9 Sh. Shambhu Kumar 429295.03 L9

10 M/s R.K. Construction Co 458757.45 L10

11 SH. ADITYA 494336.64 L11

12 M and G Associate 499535.89 L12

13 M/S Manish Pal 509832.45 L13

14 DROOM CONSTRUCTION 655615.37 L14

15 SANJAY KUMAR 656532.88 L15

16 Aditya jain 929748.43 L16