M/o completed scheme under NA-II/SZ.

eProcurement System Government of India Created By: PRAMOD MEENA Created Date/Time: 13-May-2024 12:31 PM Tender Title: M/o completed scheme under NA-II/SZ. Tender ID: 2024_DDA_804557_1

Tender Inviting Authority:

Name of Work : M/o completed scheme under NA-II/SZ. Sub Head : Cleaning, sweeping of Nangal dewat road, E-1/E-2 road, Vasant Kunj and 20ft RMC road along Aravalli biodiversity park, Kusumpur Pahari, Vasant Vihar.

NIT No. 04/EE/SPD-1/DDA/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3009813 2842434.43 -17.47 2345861.00 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Sixty One

2.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3009835 2842434.43 -17.47 2345861.00 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Sixty One

3.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3009866 2842434.43 -28.61 2029214.00 Twenty Lakh Twenty Nine Thousand Two Hundred and Fourteen

4.00 M/s Akhlaq Ahmad (GSTN-07ARMPA5244R1ZB) BID ID -3009993 2842434.43 -17.47 2345861.00 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Sixty One

5.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3010046 2842434.43 -17.47 2345861.00 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Sixty One

6.00 vivek bhardwaj (GSTN-07BHGPB4725D1ZT) BID ID -3010307 2842434.43 -17.47 2345861.00 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Sixty One

7.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3010339 2842434.43 -17.47 2345861.00 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Sixty One

8.00 TAJUDDIN (GSTN-07ACTPT4119L1ZW) BID ID -3010361 2842434.43 -17.47 2345861.00 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Sixty One

9.00 arch construction(GSTN-NA)--3010042 2842434.43 -17.47 2345861.00 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Sixty One

10.00 Prem Chand & Co.(GSTN-NA)--3010171 2842434.43 -17.47 2345861.00 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Sixty One

11.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3010342 2842434.43 -17.47 2345861.00 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Sixty One

12.00 Abhishek Gautam(GSTN-NA)--3010273 2842434.43 -17.47 2345861.00 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Sixty One

13.00 Amit Builders(GSTN-NA)--3010156 2842434.43 -17.47 2345861.00 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Sixty One

14.00 SUMIT SHOKEEN(GSTN-NA)--3010187 2842434.43 -17.47 2345861.00 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Sixty One

15.00 DHRUV PRAMANIK(GSTN-NA)--3009509 2842434.43 -17.47 2345861.00 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Sixty One

16.00 CHANDRA CONSTRUCTION(GSTN-NA)--3010328 2842434.43 -17.47 2345861.00 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Sixty One

Lowest Amount Quoted BY: Arya Brothers(2029214.00)

BOQ Summary Details Tender Title: M/o completed scheme under NA-II/SZ. Tender ID: 2024_DDA_804557_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Arya Brothers 2029214.00 L1

2 MOHIT BUILDERS 2345861.00 L2

3 Goyal Construction Company 2345861.00 L2

4 M/s Akhlaq Ahmad 2345861.00 L2

5 arch construction 2345861.00 L2

6 M/S Surinder kumar banga 2345861.00 L2

7 Amit Builders 2345861.00 L2

8 Prem Chand & Co. 2345861.00 L2

9 SUMIT SHOKEEN 2345861.00 L2

10 Abhishek Gautam 2345861.00 L2

11 vivek bhardwaj 2345861.00 L2

12 CHANDRA CONSTRUCTION 2345861.00 L2

13 M/S DEVRAJ SINGHAL 2345861.00 L2

14 RAJIV GARG SUPPLIERS AND CONTRACTOR 2345861.00 L2

15 DHRUV PRAMANIK 2345861.00 L2

16 TAJUDDIN 2345861.00 L2