M/o various schemes under NA-II/EZ. SH - Daily cleaning sweeping of open area i/c cleaning, moping of toilets etc. at Staff Club Mayur Vihar Ph-I.

eProcurement System Government of India Created By: MOHD. NAYYAR ASHRAF Created Date/Time: 06-Nov-2023 04:27 PM Tender Title: M/o various schemes under NA-II/EZ. SH - Daily cleaning sweeping of open area i/c cleaning, moping of toilets etc. at Staff Club Mayur Vihar Ph-I. Tender ID: 2023_DDA_774254_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o various schemes under NA-II/EZ. SH:- Daily cleaning sweeping of open area i/c cleaning, moping of toilets etc. at Staff Club Mayur Vihar Ph-I.

NIT No: 05/EE/EMD6/DDA/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

2.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

3.00 savita construction company (GSTN-07CWVPS9261G1ZM) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

4.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

5.00 Anil Assocites & Consultants(GSTN-07BIEPS0798C1Z4) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

6.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

7.00 M/s Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 628518.00 -40.44 374345.32 Three Lakh Seventy Four Thousand Three Hundred and Fourty Five

8.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

9.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

10.00 HEM RATAN GAUTAM(GSTN-07AKJPG8098D1ZX) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

11.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 628518.00 -40.44 374345.32 Three Lakh Seventy Four Thousand Three Hundred and Fourty Five

12.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

13.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

14.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

15.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

16.00 Gaur Construction Co(GSTN-NA) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

17.00 Prem Chand & Co.(GSTN-NA) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

18.00 AJAY(GSTN-NA) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

19.00 M/S SUNRISE CONSTRUCTION COMPANY(GSTN-NA) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

20.00 m/s varshney construction company(GSTN-NA) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

21.00 Daulat Ram (GSTN-NA) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

22.00 Krishan Kumar(GSTN-NA) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

23.00 NIPUN(GSTN-NA) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

24.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

25.00 CHANDRA CONSTRUCTION(GSTN-NA) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

26.00 RAMESH CHHILLAR(GSTN-NA) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

27.00 Aanya Enterprises(GSTN-NA) 628518.00 -15.30 532354.75 Five Lakh Thirty Two Thousand Three Hundred and Fifty Four

Lowest Amount Quoted BY: M/s Akhlaq Ahmad,Ankit Kumar(374345.32)

BOQ Summary Details Tender Title: M/o various schemes under NA-II/EZ. SH - Daily cleaning sweeping of open area i/c cleaning, moping of toilets etc. at Staff Club Mayur Vihar Ph-I. Tender ID: 2023_DDA_774254_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Akhlaq Ahmad 374345.32 L1

2 Ankit Kumar 374345.32 L1

4 m/s varshney construction company 532354.75 L2

5 savita construction company 532354.75 L2

6 RAJ KUMAR SHARMA 532354.75 L2

7 Daulat Ram 532354.75 L2

8 NIPUN 532354.75 L2

9 Anil Assocites & Consultants 532354.75 L2

10 Prem Chand & Co. 532354.75 L2

11 Aanya Enterprises 532354.75 L2

12 RAMESH CHHILLAR 532354.75 L2

13 MANISH GAUTAM 532354.75 L2

14 N K CONSTRUCTIONS 532354.75 L2

15 M/s R.K. Construction Co 532354.75 L2

16 M/S SUNRISE CONSTRUCTION COMPANY 532354.75 L2

17 HEM RATAN GAUTAM 532354.75 L2

18 Goyal Construction Company 532354.75 L2

19 SH. ADITYA 532354.75 L2

20 Krishan Kumar 532354.75 L2

21 SANJAY KUMAR 532354.75 L2

22 RAJIV GARG SUPPLIERS AND CONTRACTOR 532354.75 L2

23 Gaur Construction Co 532354.75 L2

24 NARENDER SINGH 532354.75 L2

25 K K Rana Construction Co 532354.75 L2

26 CHANDRA CONSTRUCTION 532354.75 L2

27 Adhunik Builders 532354.75 L2