M/O Completed Scheme under Nazul A/C-II, Project Zone.

eProcurement System Government of India Created By: SHAILENDRA KUMAR Created Date/Time: 01-Feb-2021 01:38 PM Tender Title: M/O Completed Scheme under Nazul A/C-II, Project Zone. Tender ID: 2021_DDA_608673_1

Tender Inviting Authority: DDA

Name of Work:M/O Completed scheme under Nazul A/c-II, Project Zone. Sub Head : Raisingof Footpath & Kerb stone under Dwarka Flyover Under jurisdiction of PD-1/Project Zone.

Contract No: 12/EE/PD-1/DDA/2020-21 Estt. Cost :-Rs. 47,67,878/- Time Allowed :- 90 days

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 4767878.00 -38.99 2908882.37 Twenty Nine Lakh Eight Thousand Eight Hundred and Eighty Two

2.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 4767878.00 -45.99 2575130.91 Twenty Five Lakh Seventy Five Thousand One Hundred and Thirty

3.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 4767878.00 -41.41 2793499.72 Twenty Seven Lakh Ninty Three Thousand Four Hundred and Ninty Nine

4.00 M/S Malik Construction(GSTN-07AAUPS1782R1ZH) 4767878.00 -48.50 2455457.17 Twenty Four Lakh Fifty Five Thousand Four Hundred and Fifty Seven

5.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 4767878.00 -52.60 2259974.17 Twenty Two Lakh Fifty Nine Thousand Nine Hundred and Seventy Four

6.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 4767878.00 -51.99 2289058.23 Twenty Two Lakh Eighty Nine Thousand Fifty Eight

7.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 4767878.00 -35.00 3099120.70 Thirty Lakh Ninty Nine Thousand One Hundred and Twenty

8.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 4767878.00 -8.87 4344967.22 Fourty Three Lakh Fourty Four Thousand Nine Hundred and Sixty Seven

9.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 4767878.00 -22.00 3718944.84 Thirty Seven Lakh Eighteen Thousand Nine Hundred and Fourty Four

10.00 M/s Anand Construction Co.(GSTN-07AEAPM6324F1ZS) 4767878.00 -36.36 3034277.56 Thirty Lakh Thirty Four Thousand Two Hundred and Seventy Seven

11.00 A one Associates(GSTN-07AHTPB7229C1ZE) 4767878.00 -54.40 2174152.37 Twenty One Lakh Seventy Four Thousand One Hundred and Fifty Two

12.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 4767878.00 -28.00 3432872.16 Thirty Four Lakh Thirty Two Thousand Eight Hundred and Seventy Two

13.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 4767878.00 -5.86 4488480.35 Fourty Four Lakh Eighty Eight Thousand Four Hundred and Eighty

14.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 4767878.00 -30.33 3321780.60 Thirty Three Lakh Twenty One Thousand Seven Hundred and Eighty

15.00 Ahluwalia Construction Company(GSTN-NA) 4767878.00 -42.24 2753926.33 Twenty Seven Lakh Fifty Three Thousand Nine Hundred and Twenty Six

16.00 mohd juned khan(GSTN-NA) 4767878.00 -47.86 2485971.59 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Seventy One

17.00 Mahideep sharma(GSTN-NA) 4767878.00 -28.33 3417138.16 Thirty Four Lakh Seventeen Thousand One Hundred and Thirty Eight

Lowest Amount Quoted BY: A one Associates(2174152.37)

BOQ Summary Details Tender Title: M/O Completed Scheme under Nazul A/C-II, Project Zone. Tender ID: 2021_DDA_608673_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A one Associates 2174152.37 L1

2 Shyam Builders 2259974.17 L2

3 ALI OSAMA 2289058.23 L3

4 M/S Malik Construction 2455457.17 L4

5 mohd juned khan 2485971.59 L5

6 MEHROZ HASAN 2575130.91 L6

7 Ahluwalia Construction Company 2753926.33 L7

8 S.V. AND SONS 2793499.72 L8

9 M/S Haider construction co. 2908882.37 L9

10 M/s Anand Construction Co. 3034277.56 L10

11 SHUBHAM CONSTRUCTION CO. 3099120.70 L11

12 MANISH GAUTAM 3321780.60 L12

13 Mahideep sharma 3417138.16 L13

14 m/s gaur construction 3432872.16 L14

15 Ram Charit 3718944.84 L15

16 ARVIND KUMAR 4344967.22 L16

17 M/S RAMA KRISHNA CONSTRUCTION CO 4488480.35 L17