M/o completed Scheme under Nazul A/c-II, South Zone. SH.Day to day cleaning sweeping and scavenging including mopping of DDA Community Hall at Kalkaji.

eProcurement System Government of India Created By: SACHIN NANDAL Created Date/Time: 22-Jun-2022 01:02 PM Tender Title: M/o completed Scheme under Nazul A/c-II, South Zone. SH.Day to day cleaning sweeping and scavenging including mopping of DDA Community Hall at Kalkaji. Tender ID: 2022_DDA_687052_1

Tender Inviting Authority: DDA

Name of Work:M/o completed Scheme under Nazul A/c-II, South Zone SH : - Day to day cleaning sweeping & scavenging including mopping of DDA Community Hall at Kalkaji.

Contract No: 02/EE/SMD-3/DDA/2022-23 Estimated Cost : Rs. 13,65,509/- Earnest Money : 27,310/- Time Allowed : 365 days

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) 1365509.00 -19.91 1093636.16 Ten Lakh Ninty Three Thousand Six Hundred and Thirty Six

2.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 1365509.00 -14.26 1170787.42 Eleven Lakh Seventy Thousand Seven Hundred and Eighty Seven

3.00 Bhati Construction Company(GSTN-07AJHPK6800C1ZL) 1365509.00 -14.26 1170787.42 Eleven Lakh Seventy Thousand Seven Hundred and Eighty Seven

4.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 1365509.00 -19.91 1093636.16 Ten Lakh Ninty Three Thousand Six Hundred and Thirty Six

5.00 M/S DHARMENDER SHARMA(GSTN-07DNXPS9195H1ZQ) 1365509.00 .01 1365645.55 Thirteen Lakh Sixty Five Thousand Six Hundred and Fourty Five

6.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 1365509.00 -5.00 1297233.55 Tweleve Lakh Ninty Seven Thousand Two Hundred and Thirty Three

7.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 1365509.00 -20.09 1091178.24 Ten Lakh Ninty One Thousand One Hundred and Seventy Eight

8.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 1365509.00 -14.26 1170787.42 Eleven Lakh Seventy Thousand Seven Hundred and Eighty Seven

9.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 1365509.00 -14.08 1173245.33 Eleven Lakh Seventy Three Thousand Two Hundred and Fourty Five

10.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1365509.00 -19.91 1093636.16 Ten Lakh Ninty Three Thousand Six Hundred and Thirty Six

11.00 J P KAPOOR(GSTN-NA) 1365509.00 -14.08 1173245.33 Eleven Lakh Seventy Three Thousand Two Hundred and Fourty Five

12.00 SANDEEP KUMAR SIHAG(GSTN-NA) 1365509.00 -14.08 1173245.33 Eleven Lakh Seventy Three Thousand Two Hundred and Fourty Five

13.00 SHRILAL RATHOUR(GSTN-NA) 1365509.00 -20.08 1091314.79 Ten Lakh Ninty One Thousand Three Hundred and Fourteen

Lowest Amount Quoted BY: Suresh Kumar(1091178.24)

BOQ Summary Details Tender Title: M/o completed Scheme under Nazul A/c-II, South Zone. SH.Day to day cleaning sweeping and scavenging including mopping of DDA Community Hall at Kalkaji. Tender ID: 2022_DDA_687052_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Suresh Kumar 1091178.24 L1

2 SHRILAL RATHOUR 1091314.79 L2

3 Goyal Construction Company 1093636.16 L3

4 Arya Brothers 1093636.16 L3

5 RAJIV GARG SUPPLIERS AND CONTRACTOR 1093636.16 L3

6 Bhati Construction Company 1170787.42 L4

7 Divyansh Builders 1170787.42 L4

8 M/S Surinder kumar banga 1170787.42 L4

9 CHANDRA CONSTRUCTION 1173245.33 L5

10 J P KAPOOR 1173245.33 L5

11 SANDEEP KUMAR SIHAG 1173245.33 L5

12 Vinod Kumar 1297233.55 L6

13 M/S DHARMENDER SHARMA 1365645.55 L7