M/o various colonies under Nazul A/c-II Dwarka Zone.

eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 22-May-2021 12:11 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2021_DDA_629285_1

Tender Inviting Authority: EE SWD-6

Name of Work: M/o various colonies under Nazul A/C-II Dwarka Zone. Sub Head: Desilting of S.W Drain of M.P Road No. 224 Dwarka under the jurisdiction of DMD-I (From BSES Power house station to metro corridor) Dwarka.

Contract No: 08/EE/DMD-I/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 1719606.00 -66.33 578991.34 Five Lakh Seventy Eight Thousand Nine Hundred and Ninty One

2.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 1719606.00 -66.09 583118.39 Five Lakh Eighty Three Thousand One Hundred and Eighteen

3.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1719606.00 -62.99 636426.18 Six Lakh Thirty Six Thousand Four Hundred and Twenty Six

4.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 1719606.00 -73.89 448989.13 Four Lakh Fourty Eight Thousand Nine Hundred and Eighty Nine

5.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 1719606.00 -64.00 619058.16 Six Lakh Ninteen Thousand Fifty Eight

6.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 1719606.00 -65.86 587073.49 Five Lakh Eighty Seven Thousand Seventy Three

7.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1719606.00 -57.89 724126.09 Seven Lakh Twenty Four Thousand One Hundred and Twenty Six

8.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1719606.00 -38.95 1049819.46 Ten Lakh Fourty Nine Thousand Eight Hundred and Ninteen

9.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1719606.00 -60.71 675633.20 Six Lakh Seventy Five Thousand Six Hundred and Thirty Three

10.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 1719606.00 -30.33 1198049.50 Eleven Lakh Ninty Eight Thousand Fourty Nine

11.00 Sh.Mahender kumar(GSTN-07AQMPK4788PIZS) 1719606.00 -60.10 686122.79 Six Lakh Eighty Six Thousand One Hundred and Twenty Two

12.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1719606.00 -74.01 446925.60 Four Lakh Fourty Six Thousand Nine Hundred and Twenty Five

13.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 1719606.00 -67.97 550789.80 Five Lakh Fifty Thousand Seven Hundred and Eighty Nine

14.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 1719606.00 -68.00 550273.92 Five Lakh Fifty Thousand Two Hundred and Seventy Three

15.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 1719606.00 -73.74 451568.54 Four Lakh Fifty One Thousand Five Hundred and Sixty Eight

16.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 1719606.00 -57.68 727737.26 Seven Lakh Twenty Seven Thousand Seven Hundred and Thirty Seven

17.00 ASA Contractors and Engineers Pltd(GSTN-07AAGCA0196C1Z1) 1719606.00 -34.20 1131500.75 Eleven Lakh Thirty One Thousand Five Hundred

18.00 jasvinder pal singh(GSTN-NA) 1719606.00 -44.34 957132.70 Nine Lakh Fifty Seven Thousand One Hundred and Thirty Two

19.00 solanki builders(GSTN-NA) 1719606.00 -71.99 481661.64 Four Lakh Eighty One Thousand Six Hundred and Sixty One

Lowest Amount Quoted BY: M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(446925.60)

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2021_DDA_629285_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 446925.60 L1

2 premlal singh yadav 448989.13 L2

3 SH ANIL KUMAR JHA 451568.54 L3

4 solanki builders 481661.64 L4

5 S.V. AND SONS 550273.92 L5

6 AZAD CONSTRUCTION CO. 550789.80 L6

7 shri. yogendrapal singh 578991.34 L7

8 Adicon Infrastructure Pvt. Ltd. 583118.39 L8

9 ARVIND KUMAR 587073.49 L9

10 Shyam Builders 619058.16 L10

11 MEHROZ HASAN 636426.18 L11

12 bhardwaj prasad chaurasia 675633.20 L12

13 Sh.Mahender kumar 686122.79 L13

14 KARAN HANDA 724126.09 L14

15 NARENDER SINGH 727737.26 L15

16 jasvinder pal singh 957132.70 L16

17 SANJAY KUMAR 1049819.46 L17

18 ASA Contractors and Engineers Pltd 1131500.75 L18

19 Ram Charit 1198049.50 L19