M/o completed scheme under Flyover Nazul A/c-II.Sub Head-Cleaning and Scavenging of surface level area, roads, footpaths vacant area under the jurisdiction of Dwarka Flyover

eProcurement System Government of India Created By: Taruna Chaudhary Created Date/Time: 20-Dec-2022 03:07 PM Tender Title: M/o completed scheme under Flyover Nazul A/c-II.Sub Head-Cleaning and Scavenging of surface level area, roads, footpaths vacant area under the jurisdiction of Dwarka Flyover Tender ID: 2022_DDA_726861_1

Tender Inviting Authority: DDA

Name of Work:M/o completed scheme under Flyover Nazul A/c-II. Sub Head : Cleaning and Scavenging of surface level area, roads, footpaths, vacant area under the jurisdiction of Dwarka Flyover.

Contract No: 05/ EE/ PD-2 /DDA/2022-23 (RE-INVITED) EstimatedCost : Rs.27,78,766/- EarnestMoney : Rs.55,575/- TimeAllowed : 365Days.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2778766.00 -10.00 2500889.40 Twenty Five Lakh Eight Hundred and Eighty Nine

2.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2778766.00 -10.00 2500889.40 Twenty Five Lakh Eight Hundred and Eighty Nine

3.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 2778766.00 -10.00 2500889.40 Twenty Five Lakh Eight Hundred and Eighty Nine

4.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2778766.00 -16.01 2333885.56 Twenty Three Lakh Thirty Three Thousand Eight Hundred and Eighty Five

5.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 2778766.00 -10.00 2500889.40 Twenty Five Lakh Eight Hundred and Eighty Nine

6.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2778766.00 -10.00 2500889.40 Twenty Five Lakh Eight Hundred and Eighty Nine

7.00 SH SAMAN MEHBOOB(GSTN-NA) 2778766.00 -16.00 2334163.44 Twenty Three Lakh Thirty Four Thousand One Hundred and Sixty Three

8.00 M/s M.S. Enterprises & Engineers(GSTN-NA) 2778766.00 -16.01 2333885.56 Twenty Three Lakh Thirty Three Thousand Eight Hundred and Eighty Five

9.00 ASHISH CHHIKARA(GSTN-NA) 2778766.00 -10.00 2500889.40 Twenty Five Lakh Eight Hundred and Eighty Nine

10.00 MOHTRAM ALI JAUHAR(GSTN-NA) 2778766.00 -10.00 2500889.40 Twenty Five Lakh Eight Hundred and Eighty Nine

11.00 M.G.TRADERS(GSTN-NA) 2778766.00 -10.00 2500889.40 Twenty Five Lakh Eight Hundred and Eighty Nine

Lowest Amount Quoted BY: M/s M.S. Enterprises & Engineers,ARVIND KUMAR(2333885.56)

BOQ Summary Details Tender Title: M/o completed scheme under Flyover Nazul A/c-II.Sub Head-Cleaning and Scavenging of surface level area, roads, footpaths vacant area under the jurisdiction of Dwarka Flyover Tender ID: 2022_DDA_726861_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARVIND KUMAR 2333885.56 L1

2 M/s M.S. Enterprises & Engineers 2333885.56 L1

3 SH SAMAN MEHBOOB 2334163.44 L2

4 M.G.TRADERS 2500889.40 L3

5 ALI OSAMA 2500889.40 L3

6 RAJIV GARG SUPPLIERS AND CONTRACTOR 2500889.40 L3

7 ASHISH CHHIKARA 2500889.40 L3

8 Goyal Construction Company 2500889.40 L3

9 Sh.sanjay garg 2500889.40 L3

10 MOHIT BUILDERS 2500889.40 L3

11 MOHTRAM ALI JAUHAR 2500889.40 L3