M/o various schemes under NA-II East Zone. Sub- Head-Raising and repairing of boundary wall at facility center Khajuri khas

eProcurement System Government of India Created By: Ramesh Chand Created Date/Time: 23-Dec-2021 03:14 PM Tender Title: M/o various schemes under NA-II East Zone. Sub- Head-Raising and repairing of boundary wall at facility center Khajuri khas Tender ID: 2021_DDA_661632_1

Tender Inviting Authority: DDA

Name of Work:M/o various schemes under NA-II (East Zone). Sub- Head: Raising and repairing of boundary wall at facility centerKhajurikhas

Contract No: 23/EE/EMD-1/DDA/2021-22 Estimated Cost :` Rs. 14,57,701/- Time Allowed : 30 Days

SCHEDULE OF WORK / ITEM(S)

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

1.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 1457701.00 -41.89 847070.05 Eight Lakh Fourty Seven Thousand Seventy

2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1457701.00 -23.85 1110039.31 Eleven Lakh Ten Thousand Thirty Nine

3.00 GAURAV CONST CO(GSTN-07AHEPK5290K1Z2) 1457701.00 -21.99 1137152.55 Eleven Lakh Thirty Seven Thousand One Hundred and Fifty Two

4.00 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 1457701.00 -48.10 756546.82 Seven Lakh Fifty Six Thousand Five Hundred and Fourty Six

5.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 1457701.00 -30.11 1018787.23 Ten Lakh Eighteen Thousand Seven Hundred and Eighty Seven

6.00 Reyansh Constructions(GSTN-07AKIPG1526B1ZR) 1457701.00 -27.99 1049690.49 Ten Lakh Fourty Nine Thousand Six Hundred and Ninty

7.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 1457701.00 -41.88 847215.82 Eight Lakh Fourty Seven Thousand Two Hundred and Fifteen

8.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1457701.00 -31.32 1001149.05 Ten Lakh One Thousand One Hundred and Fourty Nine

9.00 A V CONSTRUCTION COMPANY(GSTN-NA) 1457701.00 -44.07 815292.17 Eight Lakh Fifteen Thousand Two Hundred and Ninty Two

10.00 M/S GYAN ENTERPRISES(GSTN-NA) 1457701.00 -25.88 1080447.98 Ten Lakh Eighty Thousand Four Hundred and Fourty Seven

11.00 satyavir singh(GSTN-NA) 1457701.00 -21.12 1149834.55 Eleven Lakh Fourty Nine Thousand Eight Hundred and Thirty Four

12.00 SH. RAVIN KUMAR(GSTN-NA) 1457701.00 -25.00 1093275.75 Ten Lakh Ninty Three Thousand Two Hundred and Seventy Five

13.00 NIPUN(GSTN-NA) 1457701.00 -33.17 974181.58 Nine Lakh Seventy Four Thousand One Hundred and Eighty One

14.00 SH TALVINDER SINGH(GSTN-NA) 1457701.00 -52.00 699696.48 Six Lakh Ninty Nine Thousand Six Hundred and Ninty Six

15.00 Dhirender Bharwaj(GSTN-NA) 1457701.00 -36.37 927535.15 Nine Lakh Twenty Seven Thousand Five Hundred and Thirty Five

16.00 DROOM CONSTRUCTION(GSTN-NA) 1457701.00 -32.55 983219.32 Nine Lakh Eighty Three Thousand Two Hundred and Ninteen

Lowest Amount Quoted BY: SH TALVINDER SINGH(699696.48)

BOQ Summary Details Tender Title: M/o various schemes under NA-II East Zone. Sub- Head-Raising and repairing of boundary wall at facility center Khajuri khas Tender ID: 2021_DDA_661632_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SH TALVINDER SINGH 699696.48 L1

2 pramod kumar gupta 756546.82 L2

3 A V CONSTRUCTION COMPANY 815292.17 L3

4 Adhunik Builders 847070.05 L4

5 RAJ KUMAR SHARMA 847215.82 L5

6 Dhirender Bharwaj 927535.15 L6

7 NIPUN 974181.58 L7

8 DROOM CONSTRUCTION 983219.32 L8

9 M/S Manish Pal 1001149.05 L9

10 SH. ADITYA 1018787.23 L10

11 Reyansh Constructions 1049690.49 L11

12 M/S GYAN ENTERPRISES 1080447.98 L12

13 SH. RAVIN KUMAR 1093275.75 L13

14 SANJAY KUMAR 1110039.31 L14

15 GAURAV CONST CO 1137152.55 L15

16 satyavir singh 1149834.55 L16