M/o Completed scheme of Nazul A/c-II under SWZ.

eProcurement System Government of India Created By: PRASHANT VIJAY Created Date/Time: 22-Dec-2021 03:36 PM Tender Title: M/o Completed scheme of Nazul A/c-II under SWZ. Tender ID: 2021_DDA_661027_1

Tender Inviting Authority: HCD-VIII

Name of work : M/o Completed scheme of Nazul A/c-II under SWZ. Sub-Head : Upgradation of parks by making arrangement of rain water harvesting system at Uddham Singh Park, Hari Nagar and Keshav Park, Subhash Nagar .

NIT No. : 36/EE/HCD-VIII/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2843474.85 -26.50 2089954.01 Twenty Lakh Eighty Nine Thousand Nine Hundred and Fifty Four

2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2843474.85 -38.99 1734804.01 Seventeen Lakh Thirty Four Thousand Eight Hundred and Four

3.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2843474.85 -38.70 1743050.08 Seventeen Lakh Fourty Three Thousand Fifty

4.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2843474.85 -37.33 1782005.69 Seventeen Lakh Eighty Two Thousand Five

5.00 NEW WAYS CONSTRUCTION CO(GSTN-07AAJPK8165B1ZQ) 2843474.85 -45.60 1546850.32 Fifteen Lakh Fourty Six Thousand Eight Hundred and Fifty

6.00 Puneshsingh(GSTN-07ARVPS0841B1ZO) 2843474.85 -31.00 1961997.65 Ninteen Lakh Sixty One Thousand Nine Hundred and Ninty Seven

7.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2843474.85 -25.00 2132606.14 Twenty One Lakh Thirty Two Thousand Six Hundred and Six

8.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2843474.85 -41.11 1674522.34 Sixteen Lakh Seventy Four Thousand Five Hundred and Twenty Two

9.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2843474.85 -22.50 2203693.01 Twenty Two Lakh Three Thousand Six Hundred and Ninty Three

10.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2843474.85 -32.80 1910815.10 Ninteen Lakh Ten Thousand Eight Hundred and Fifteen

11.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 2843474.85 -26.99 2076020.99 Twenty Lakh Seventy Six Thousand Twenty

12.00 Rahul Builders(GSTN-07AVIPS7640F1ZA) 2843474.85 -33.75 1883802.09 Eighteen Lakh Eighty Three Thousand Eight Hundred and Two

13.00 J P KAPOOR(GSTN-NA) 2843474.85 -30.16 1985882.84 Ninteen Lakh Eighty Five Thousand Eight Hundred and Eighty Two

14.00 M/S GYAN ENTERPRISES(GSTN-NA) 2843474.85 -25.88 2107583.56 Twenty One Lakh Seven Thousand Five Hundred and Eighty Three

15.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-NA) 2843474.85 -13.90 2448231.85 Twenty Four Lakh Fourty Eight Thousand Two Hundred and Thirty One

16.00 Ahluwalia Construction Company(GSTN-NA) 2843474.85 -19.10 2300371.15 Twenty Three Lakh Three Hundred and Seventy One

Lowest Amount Quoted BY: NEW WAYS CONSTRUCTION CO(1546850.32)

BOQ Summary Details Tender Title: M/o Completed scheme of Nazul A/c-II under SWZ. Tender ID: 2021_DDA_661027_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NEW WAYS CONSTRUCTION CO 1546850.32 L1

2 K K Rana Construction Co 1674522.34 L2

3 Goyal Construction Company 1734804.01 L3

4 sandeep singla 1743050.08 L4

5 AMIT BHATIA 1782005.69 L5

6 Rahul Builders 1883802.09 L6

7 A one Associates 1910815.10 L7

8 Puneshsingh 1961997.65 L8

9 J P KAPOOR 1985882.84 L9

10 P.K ENGINEERS 2076020.99 L10

11 SANJAY KUMAR 2089954.01 L11

12 M/S GYAN ENTERPRISES 2107583.56 L12

13 SHUBHAM CONSTRUCTION CO. 2132606.14 L13

14 VIKAS KUSHWAH 2203693.01 L14

15 Ahluwalia Construction Company 2300371.15 L15

16 SHRI DATTA KRUPA ENTERPRISES 2448231.85 L16