M/o various schemes under N/A -II/East Zone.

eProcurement System Government of India Created By: Mohd.Nayyar Ashraf Created Date/Time: 07-Dec-2023 03:53 PM Tender Title: M/o various schemes under N/A -II/East Zone. Tender ID: 2023_DDA_777845_1

Tender Inviting Authority: EE/EMD-7/DDA

Name of Work: M/o various schemes under N/A -II/East Zone. SH:-- Day to day cleaning, sweeping & scavenging from Shaheen Bagh Metro Station to T-point BSES office, Link road from road No.13-A to Our Lady of Fatima Forane Church, Slip road near pkt-12, Link road from road No.13-A to Gate No. 4 pkt-12, Jasola.

Contract No: 22/EE/EMD-7/DDA/2023-24 Estimated Cost put to tender Rs. 20,40,799.29 180 (One Hundred Eighty) Days

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2040799.09 -33.82 1350600.84 Thirteen Lakh Fifty Thousand Six Hundred

2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2040799.09 -33.82 1350600.84 Thirteen Lakh Fifty Thousand Six Hundred

3.00 M/s Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 2040799.09 -33.82 1350600.84 Thirteen Lakh Fifty Thousand Six Hundred

4.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 2040799.09 -33.82 1350600.84 Thirteen Lakh Fifty Thousand Six Hundred

5.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2040799.09 -34.80 1330601.01 Thirteen Lakh Thirty Thousand Six Hundred and One

6.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 2040799.09 -33.82 1350600.84 Thirteen Lakh Fifty Thousand Six Hundred

7.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 2040799.09 -33.82 1350600.84 Thirteen Lakh Fifty Thousand Six Hundred

8.00 m/s varshney construction company(GSTN-NA) 2040799.09 -33.82 1350600.84 Thirteen Lakh Fifty Thousand Six Hundred

9.00 Amit Builders(GSTN-NA) 2040799.09 -34.80 1330601.01 Thirteen Lakh Thirty Thousand Six Hundred and One

10.00 SALMAN MEHBOOB(GSTN-NA) 2040799.09 -33.82 1350600.84 Thirteen Lakh Fifty Thousand Six Hundred

11.00 Aanya Enterprises(GSTN-NA) 2040799.09 -33.82 1350600.84 Thirteen Lakh Fifty Thousand Six Hundred

12.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2040799.09 -33.82 1350600.84 Thirteen Lakh Fifty Thousand Six Hundred

13.00 Gaur Construction Co(GSTN-NA) 2040799.09 -33.82 1350600.84 Thirteen Lakh Fifty Thousand Six Hundred

14.00 Priyanshu Sharma(GSTN-NA) 2040799.09 -33.82 1350600.84 Thirteen Lakh Fifty Thousand Six Hundred

15.00 arch construction(GSTN-NA) 2040799.09 -33.82 1350600.84 Thirteen Lakh Fifty Thousand Six Hundred

16.00 BHATI CONSTRUCTIONS(GSTN-NA) 2040799.09 -34.80 1330601.01 Thirteen Lakh Thirty Thousand Six Hundred and One

17.00 Prem Chand & Co.(GSTN-NA) 2040799.09 -33.82 1350600.84 Thirteen Lakh Fifty Thousand Six Hundred

18.00 Daulat Ram (GSTN-NA) 2040799.09 -33.82 1350600.84 Thirteen Lakh Fifty Thousand Six Hundred

19.00 Atif Mohammed Khan(GSTN-NA) 2040799.09 -34.80 1330601.01 Thirteen Lakh Thirty Thousand Six Hundred and One

Lowest Amount Quoted BY: BHATI CONSTRUCTIONS,Amit Builders,SANJAY KUMAR,Atif Mohammed Khan(1330601.01)

BOQ Summary Details Tender Title: M/o various schemes under N/A -II/East Zone. Tender ID: 2023_DDA_777845_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Amit Builders 1330601.01 L1

2 SANJAY KUMAR 1330601.01 L1

3 Atif Mohammed Khan 1330601.01 L1

4 BHATI CONSTRUCTIONS 1330601.01 L1

5 Daulat Ram 1350600.84 L2

6 M/s Akhlaq Ahmad 1350600.84 L2

7 RAJIV GARG SUPPLIERS AND CONTRACTOR 1350600.84 L2

8 RAJ KUMAR SHARMA 1350600.84 L2

9 Aanya Enterprises 1350600.84 L2

10 Prem Chand & Co. 1350600.84 L2

11 SALMAN MEHBOOB 1350600.84 L2

12 Adhunik Builders 1350600.84 L2

13 SH. ADITYA 1350600.84 L2

14 Gaur Construction Co 1350600.84 L2

15 MOHIT BUILDERS 1350600.84 L2

16 Priyanshu Sharma 1350600.84 L2

17 Goyal Construction Company 1350600.84 L2

18 arch construction 1350600.84 L2

19 m/s varshney construction company 1350600.84 L2