Maintenance of Project office Manglapuri Ph.-I and II

eProcurement System Government of India Created By: MAHESH CHAND Created Date/Time: 12-May-2021 04:48 PM Tender Title: Maintenance of Project office Manglapuri Ph.-I and II Tender ID: 2021_DDA_628772_1

Tender Inviting Authority: EE DPD-2

Name of Work:Maintenance of Project office Manglapuri Ph.-I & II. Sub-Head : Improvement and upgradation of roof & parking coverings and other civil works at Dwarka Project Office Complex, Manglapuri.

Contract No: 02/EE/DPD-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 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 2767908.00 -43.86 1553903.55 Fifteen Lakh Fifty Three Thousand Nine Hundred and Three

2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2767908.00 -38.95 1689807.83 Sixteen Lakh Eighty Nine Thousand Eight Hundred and Seven

3.00 lokender singh(GSTN-07BGLPS5703A1ZJ) 2767908.00 -16.00 2325042.72 Twenty Three Lakh Twenty Five Thousand Fourty Two

4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2767908.00 -16.99 2297640.43 Twenty Two Lakh Ninty Seven Thousand Six Hundred and Fourty

5.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2767908.00 -26.71 2028599.77 Twenty Lakh Twenty Eight Thousand Five Hundred and Ninty Nine

6.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2767908.00 -36.86 1747657.11 Seventeen Lakh Fourty Seven Thousand Six Hundred and Fifty Seven

7.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2767908.00 10.00 3044698.80 Thirty Lakh Fourty Four Thousand Six Hundred and Ninty Eight

8.00 SH.KAPIL GUPTA(GSTN-07AXFPG8573Q2ZN) 2767908.00 -35.45 1786684.61 Seventeen Lakh Eighty Six Thousand Six Hundred and Eighty Four

9.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2767908.00 -36.78 1749871.44 Seventeen Lakh Fourty Nine Thousand Eight Hundred and Seventy One

10.00 R.K.Const.Co.(GSTN-07AGMPK1750B1ZQ) 2767908.00 -47.04 1465884.08 Fourteen Lakh Sixty Five Thousand Eight Hundred and Eighty Four

11.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2767908.00 -45.99 1494947.11 Fourteen Lakh Ninty Four Thousand Nine Hundred and Fourty Seven

12.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2767908.00 -30.33 1928401.50 Ninteen Lakh Twenty Eight Thousand Four Hundred and One

13.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 2767908.00 -31.38 1899338.47 Eighteen Lakh Ninty Nine Thousand Three Hundred and Thirty Eight

14.00 JAIPAL SINGH(GSTN-07AATPS3153P1ZT) 2767908.00 -30.76 1916499.50 Ninteen Lakh Sixteen Thousand Four Hundred and Ninty Nine

15.00 M/s ASHISH UPADHYAY(GSTN-NA) 2767908.00 -11.00 2463438.12 Twenty Four Lakh Sixty Three Thousand Four Hundred and Thirty Eight

16.00 solanki builders(GSTN-NA) 2767908.00 -7.00 2574154.44 Twenty Five Lakh Seventy Four Thousand One Hundred and Fifty Four

Lowest Amount Quoted BY: R.K.Const.Co.(1465884.08)

BOQ Summary Details Tender Title: Maintenance of Project office Manglapuri Ph.-I and II Tender ID: 2021_DDA_628772_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R.K.Const.Co. 1465884.08 L1

2 sandeep singla 1494947.11 L2

3 GLOBE CONSTRUCTION CO. 1553903.55 L3

4 SANJAY KUMAR 1689807.83 L4

5 ARVIND KUMAR 1747657.11 L5

6 KARAN HANDA 1749871.44 L6

7 SH.KAPIL GUPTA 1786684.61 L7

8 MANISH GAUTAM 1899338.47 L8

9 JAIPAL SINGH 1916499.50 L9

10 Ram Charit 1928401.50 L10

11 bhardwaj prasad chaurasia 2028599.77 L11

12 Goyal Construction Company 2297640.43 L12

13 lokender singh 2325042.72 L13

14 M/s ASHISH UPADHYAY 2463438.12 L14

15 solanki builders 2574154.44 L15

16 SHUBHAM CONSTRUCTION CO. 3044698.80 L16