M/O Various Schemes Under NA-II/EZ SH - Providing and Laying missing DI pipe for water supply connection for Plot No. 4A and 4B and cleaning of UGR at District Centre, MayurVihar, Phase-I.

eProcurement System Government of India Created By: Anil kumar Sehgal Created Date/Time: 24-May-2021 04:22 PM Tender Title: M/O Various Schemes Under NA-II/EZ SH - Providing and Laying missing DI pipe for water supply connection for Plot No. 4A and 4B and cleaning of UGR at District Centre, MayurVihar, Phase-I. Tender ID: 2021_DDA_627370_1

Tender Inviting Authority: EXECUTIVE ENGINEER

Name of Work: M/O Various Schemes Under NA-II/EZ Sh:- Providing and Laying missing DI pipe for water supply connection for Plot No. 4A & 4B and cleaning of UGR at District Centre, MayurVihar, Phase-I.

NIT No: 03/EE/EMD6/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 savita construction company (GSTN-07CWVPS9261G1ZM) 1634418.00 13.00 1846892.34 Eighteen Lakh Fourty Six Thousand Eight Hundred and Ninty Two

2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1634418.00 -33.30 1090156.81 Ten Lakh Ninty Thousand One Hundred and Fifty Six

3.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 1634418.00 -31.21 1124316.14 Eleven Lakh Twenty Four Thousand Three Hundred and Sixteen

4.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 1634418.00 -42.00 947962.44 Nine Lakh Fourty Seven Thousand Nine Hundred and Sixty Two

5.00 Bijender Singh (GSTN-07APJPS3110B1ZC) 1634418.00 7.88 1763210.14 Seventeen Lakh Sixty Three Thousand Two Hundred and Ten

6.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 1634418.00 25.00 2043022.50 Twenty Lakh Fourty Three Thousand Twenty Two

7.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 1634418.00 -6.00 1536352.92 Fifteen Lakh Thirty Six Thousand Three Hundred and Fifty Two

8.00 JAIPAL SINGH(GSTN-07AATPS3153P1ZT) 1634418.00 -9.76 1474898.80 Fourteen Lakh Seventy Four Thousand Eight Hundred and Ninty Eight

9.00 satyavir singh(GSTN-NA) 1634418.00 -28.11 1174983.10 Eleven Lakh Seventy Four Thousand Nine Hundred and Eighty Three

10.00 M/s ASHISH UPADHYAY(GSTN-NA) 1634418.00 -20.01 1307370.96 Thirteen Lakh Seven Thousand Three Hundred and Seventy

11.00 Ajay Kumar Verma (GSTN-NA) 1634418.00 -32.99 1095223.50 Ten Lakh Ninty Five Thousand Two Hundred and Twenty Three

12.00 Daulat Ram (GSTN-NA) 1634418.00 -21.88 1276807.34 Tweleve Lakh Seventy Six Thousand Eight Hundred and Seven

13.00 m/s varshney construction company(GSTN-NA) 1634418.00 -48.10 848262.94 Eight Lakh Fourty Eight Thousand Two Hundred and Sixty Two

Lowest Amount Quoted BY: m/s varshney construction company(848262.94)

BOQ Summary Details Tender Title: M/O Various Schemes Under NA-II/EZ SH - Providing and Laying missing DI pipe for water supply connection for Plot No. 4A and 4B and cleaning of UGR at District Centre, MayurVihar, Phase-I. Tender ID: 2021_DDA_627370_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m/s varshney construction company 848262.94 L1

2 M and G Associate 947962.44 L2

3 SANJAY KUMAR 1090156.81 L3

4 Ajay Kumar Verma 1095223.50 L4

5 Puri Builder and Associates 1124316.14 L5

6 satyavir singh 1174983.10 L6

7 Daulat Ram 1276807.34 L7

8 M/s ASHISH UPADHYAY 1307370.96 L8

9 JAIPAL SINGH 1474898.80 L9

10 N K CONSTRUCTIONS 1536352.92 L10

11 Bijender Singh 1763210.14 L11

12 savita construction company 1846892.34 L12

13 RAJ CONSTRUCTION CO. 2043022.50 L13