M/o of completed scheme under (UER-I,II and III), Nazul Account-II (Narela Zone)

eProcurement System Government of India Created By: GAURAV KUMAR MEENA Created Date/Time: 05-Aug-2024 02:38 PM Tender Title: M/o of completed scheme under (UER-I,II and III), Nazul Account-II (Narela Zone) Tender ID: 2024_DDA_811710_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o of completed scheme under (UER-I,II & III), Nazul Account-II (Narela Zone) Sub Head :- Deployment of environmental assistant for cleaning & sweeping of 80m R/W Road (UER-I),starting from NH-44 to 40 M R/W Road and from Bharat Mata School to W.Y.C.

Contract No: 01/EE/NPD-4/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 MADHUKAR CONSTRUCTION (GSTN-07AKFPM8230P1ZO) BID ID -3034220 2813149.50 -18.32 2297780.92 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Eighty

2.00 Shri Ranbir Singh (GSTN-07AAAPR1978A1ZV) BID ID -3036050 2813149.50 -18.32 2297780.92 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Eighty

3.00 Pawan Kumar Goel (GSTN-07AAGPG3095F1ZU) BID ID -3036315 2813149.50 -18.32 2297780.92 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Eighty

4.00 Tushir Constructions (GSTN-07ACQPT1160L1Z4) BID ID -3036326 2813149.50 -18.32 2297780.92 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Eighty

5.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3036462 2813149.50 -18.32 2297780.92 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Eighty

6.00 ARVIND KUMAR (GSTN-07AUZPK7192G1ZF) BID ID -3036532 2813149.50 -18.32 2297780.92 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Eighty

7.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA)--3036135 2813149.50 -18.32 2297780.92 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Eighty

8.00 ARUN KUMAR MISHRA(GSTN-NA)--3035089 2813149.50 -19.13 2274994.41 Twenty Two Lakh Seventy Four Thousand Nine Hundred and Ninty Four

9.00 Amit Builders(GSTN-NA)--3036404 2813149.50 -18.32 2297780.92 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Eighty

10.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3036402 2813149.50 -18.32 2297780.92 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Eighty

11.00 PKG Construction Co(GSTN-NA)--3036335 2813149.50 -18.32 2297780.92 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Eighty

12.00 JUNAID KHAN(GSTN-NA)--3036231 2813149.50 -18.32 2297780.92 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Eighty

13.00 Prem Chand & Co.(GSTN-NA)--3036100 2813149.50 -18.32 2297780.92 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Eighty

14.00 Abhilash Kumar(GSTN-NA)--3036134 2813149.50 -18.32 2297780.92 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Eighty

15.00 Tyagi Associates(GSTN-NA)--3036597 2813149.50 -18.32 2297780.92 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Eighty

Lowest Amount Quoted BY: ARUN KUMAR MISHRA(2274994.41)

BOQ Summary Details Tender Title: M/o of completed scheme under (UER-I,II and III), Nazul Account-II (Narela Zone) Tender ID: 2024_DDA_811710_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARUN KUMAR MISHRA 2274994.41 L1

2 Shri Ranbir Singh 2297780.92 L2

3 Prem Chand & Co. 2297780.92 L2

4 Abhilash Kumar 2297780.92 L2

5 MS BHARAT BUILDING CONSTRUCTION COMPANY 2297780.92 L2

6 JUNAID KHAN 2297780.92 L2

7 Pawan Kumar Goel 2297780.92 L2

8 Tushir Constructions 2297780.92 L2

9 PKG Construction Co 2297780.92 L2

10 RAJIV GARG SUPPLIERS AND CONTRACTOR 2297780.92 L2

11 Amit Builders 2297780.92 L2

12 Goyal Construction Company 2297780.92 L2

13 ARVIND KUMAR 2297780.92 L2

14 MADHUKAR CONSTRUCTION 2297780.92 L2

15 Tyagi Associates 2297780.92 L2