M/o various schemes under NA-II East Zone

eProcurement System Government of India Created By: Mohammad Amir Created Date/Time: 12-Sep-2023 06:30 PM Tender Title: M/o various schemes under NA-II East Zone Tender ID: 2023_DDA_766696_1

Tender Inviting Authority: EE/EMD-7/DDA

Name of Work: M/o various schemes under NA-II East Zone. SH:-Day to day cleaning, sweeping & scavenging of roads at Non-Hierarchical Centre Jasola.

Contract No: 12/EE/EMD-7/DDA/EZ/2023-24 Estimated Cost put to tender Rs. 28,57,045.17 365 (Three Hundred Sixty Five) Days

SCHEDULE OF WORK / ITEM(S)

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

1.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2857045.17 -19.01 2313920.88 Twenty Three Lakh Thirteen Thousand Nine Hundred and Twenty

2.00 M/s Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 2857045.17 -15.94 2401632.17 Twenty Four Lakh One Thousand Six Hundred and Thirty Two

3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2857045.17 -19.01 2313920.88 Twenty Three Lakh Thirteen Thousand Nine Hundred and Twenty

4.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2857045.17 -15.94 2401632.17 Twenty Four Lakh One Thousand Six Hundred and Thirty Two

5.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 2857045.17 -15.94 2401632.17 Twenty Four Lakh One Thousand Six Hundred and Thirty Two

6.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 2857045.17 -15.94 2401632.17 Twenty Four Lakh One Thousand Six Hundred and Thirty Two

7.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 2857045.17 -15.94 2401632.17 Twenty Four Lakh One Thousand Six Hundred and Thirty Two

8.00 arch construction(GSTN-NA) 2857045.17 -15.94 2401632.17 Twenty Four Lakh One Thousand Six Hundred and Thirty Two

9.00 DROOM CONSTRUCTION(GSTN-NA) 2857045.17 -15.94 2401632.17 Twenty Four Lakh One Thousand Six Hundred and Thirty Two

10.00 SALMAN MEHBOOB(GSTN-NA) 2857045.17 -15.94 2401632.17 Twenty Four Lakh One Thousand Six Hundred and Thirty Two

11.00 Daulat Ram (GSTN-NA) 2857045.17 -15.94 2401632.17 Twenty Four Lakh One Thousand Six Hundred and Thirty Two

12.00 A V CONSTRUCTION COMPANY(GSTN-NA) 2857045.17 -19.01 2313920.88 Twenty Three Lakh Thirteen Thousand Nine Hundred and Twenty

13.00 Aanya Enterprises(GSTN-NA) 2857045.17 -19.01 2313920.88 Twenty Three Lakh Thirteen Thousand Nine Hundred and Twenty

14.00 m/s varshney construction company(GSTN-NA) 2857045.17 -15.94 2401632.17 Twenty Four Lakh One Thousand Six Hundred and Thirty Two

15.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2857045.17 -19.01 2313920.88 Twenty Three Lakh Thirteen Thousand Nine Hundred and Twenty

16.00 Gaur Construction Co(GSTN-NA) 2857045.17 -15.94 2401632.17 Twenty Four Lakh One Thousand Six Hundred and Thirty Two

Lowest Amount Quoted BY: MADHUKAR CONSTRUCTION,Goyal Construction Company,A V CONSTRUCTION COMPANY,RAJIV GARG SUPPLIERS AND CONTRACTOR,Aanya Enterprises(2313920.88)

BOQ Summary Details Tender Title: M/o various schemes under NA-II East Zone Tender ID: 2023_DDA_766696_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 2313920.88 L1

2 A V CONSTRUCTION COMPANY 2313920.88 L1

3 Goyal Construction Company 2313920.88 L1

4 Aanya Enterprises 2313920.88 L1

5 MADHUKAR CONSTRUCTION 2313920.88 L1

6 Adhunik Builders 2401632.17 L2

7 SALMAN MEHBOOB 2401632.17 L2

8 RAJ KUMAR SHARMA 2401632.17 L2

9 Ankit Kumar 2401632.17 L2

10 Gaur Construction Co 2401632.17 L2

11 DROOM CONSTRUCTION 2401632.17 L2

12 Daulat Ram 2401632.17 L2

13 M/s Akhlaq Ahmad 2401632.17 L2

14 savita construction company 2401632.17 L2

15 m/s varshney construction company 2401632.17 L2

16 arch construction 2401632.17 L2