M/o Completed Scheme under NA-II, South Zone

eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 18-Aug-2021 01:21 PM Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2021_DDA_640866_1

Tender Inviting Authority:

Name of work: M/o Completed Scheme under NA-II, South Zone. Sub Head: Providing and fixing of MS grills all around the STP water storage tanks and misc work in Parks at Smirti Van, Sector A, Pkt. A, Cactus Garden B-5 & 6, Vasant Kunj. ..

NIT NO. 10/EE/SMD-2/DDA/2021-22

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) 967239.85 -32.90 649017.94 Six Lakh Fourty Nine Thousand Seventeen

2.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 967239.85 -34.10 637411.06 Six Lakh Thirty Seven Thousand Four Hundred and Eleven

3.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 967239.85 -45.46 527532.61 Five Lakh Twenty Seven Thousand Five Hundred and Thirty Two

4.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 967239.85 -36.90 610328.35 Six Lakh Ten Thousand Three Hundred and Twenty Eight

5.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 967239.85 -45.99 522406.24 Five Lakh Twenty Two Thousand Four Hundred and Six

6.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 967239.85 -39.25 587598.21 Five Lakh Eighty Seven Thousand Five Hundred and Ninty Eight

7.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 967239.85 -48.88 494453.01 Four Lakh Ninty Four Thousand Four Hundred and Fifty Three

8.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 967239.85 -52.00 464275.13 Four Lakh Sixty Four Thousand Two Hundred and Seventy Five

9.00 TAJUDDIN(GSTN-07ACTPT4119L1ZW) 967239.85 -31.89 658787.06 Six Lakh Fifty Eight Thousand Seven Hundred and Eighty Seven

10.00 RamSharan(GSTN-07BNDPS1085A1Z9) 967239.85 -10.80 862777.95 Eight Lakh Sixty Two Thousand Seven Hundred and Seventy Seven

11.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 967239.85 -31.32 664300.33 Six Lakh Sixty Four Thousand Three Hundred

12.00 SHRI BANKEY BIHARI ENTERPRISES(GSTN-NA) 967239.85 -18.50 788300.48 Seven Lakh Eighty Eight Thousand Three Hundred

13.00 arch construction(GSTN-NA) 967239.85 -11.00 860843.47 Eight Lakh Sixty Thousand Eight Hundred and Fourty Three

14.00 MOHIT KUMAR(GSTN-NA) 967239.85 -12.35 847785.73 Eight Lakh Fourty Seven Thousand Seven Hundred and Eighty Five

Lowest Amount Quoted BY: M S TYAGI(464275.13)

BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2021_DDA_640866_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M S TYAGI 464275.13 L1

2 vivek bhardwaj 494453.01 L2

3 SALMAN AHMAD 522406.24 L3

4 M/S Manish Pal 527532.61 L4

5 TRIBHUVAN NARAIN SAHU 587598.21 L5

6 Ankit Kumar 610328.35 L6

7 MEHROZ HASAN 637411.06 L7

8 Goyal Construction Company 649017.94 L8

9 TAJUDDIN 658787.06 L9

10 Prabh Infra 664300.33 L10

11 SHRI BANKEY BIHARI ENTERPRISES 788300.48 L11

12 MOHIT KUMAR 847785.73 L12

13 arch construction 860843.47 L13

14 RamSharan 862777.95 L14