Maintenance of Project office complex at Manglapuri Ph.-I and II

eProcurement System Government of India Created By: RAJEEV NARANG Created Date/Time: 28-Sep-2022 05:28 PM Tender Title: Maintenance of Project office complex at Manglapuri Ph.-I and II Tender ID: 2022_DDA_710203_1

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY, EE DPD-2(WD-6)

Name of work : Maintenance of Project office complex at Manglapuri Ph.-I & II. Sub-Head : Mechanized/Manual Housekeeping of DDA Project Office Complex Dwarka at Manglapuri.

Contract No: 01/EE/DPD-2/DDA/2022-23.(Re-in)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 2335135.00 -17.11 1935593.40 Ninteen Lakh Thirty Five Thousand Five Hundred and Ninty Three

2.00 Veenus Associates(GSTN-07AFDPK2779L2Z0) 2335135.00 -13.65 2016389.07 Twenty Lakh Sixteen Thousand Three Hundred and Eighty Nine

3.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 2335135.00 -17.11 1935593.40 Ninteen Lakh Thirty Five Thousand Five Hundred and Ninty Three

4.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 2335135.00 -3.69 2248968.52 Twenty Two Lakh Fourty Eight Thousand Nine Hundred and Sixty Eight

5.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 2335135.00 -17.11 1935593.40 Ninteen Lakh Thirty Five Thousand Five Hundred and Ninty Three

6.00 TAJUDDIN(GSTN-07ACTPT4119L1ZW) 2335135.00 -17.11 1935593.40 Ninteen Lakh Thirty Five Thousand Five Hundred and Ninty Three

7.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2335135.00 -17.11 1935593.40 Ninteen Lakh Thirty Five Thousand Five Hundred and Ninty Three

8.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2335135.00 1.06 2359887.43 Twenty Three Lakh Fifty Nine Thousand Eight Hundred and Eighty Seven

9.00 JUNAID KHAN(GSTN-NA) 2335135.00 -17.11 1935593.40 Ninteen Lakh Thirty Five Thousand Five Hundred and Ninty Three

10.00 TARUN(GSTN-NA) 2335135.00 -17.11 1935593.40 Ninteen Lakh Thirty Five Thousand Five Hundred and Ninty Three

11.00 Rahul Kumar jha(GSTN-NA) 2335135.00 -52.51 1108955.61 Eleven Lakh Eight Thousand Nine Hundred and Fifty Five

12.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2335135.00 -17.11 1935593.40 Ninteen Lakh Thirty Five Thousand Five Hundred and Ninty Three

Lowest Amount Quoted BY: Rahul Kumar jha(1108955.61)

BOQ Summary Details Tender Title: Maintenance of Project office complex at Manglapuri Ph.-I and II Tender ID: 2022_DDA_710203_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Rahul Kumar jha 1108955.61 L1

2 Sh. manoj saini 1935593.40 L2

4 RAJIV GARG SUPPLIERS AND CONTRACTOR 1935593.40 L2

5 Arya Brothers 1935593.40 L2

6 Shri Naresh Kumar 1935593.40 L2

7 TAJUDDIN 1935593.40 L2

8 Goyal Construction Company 1935593.40 L2

9 JUNAID KHAN 1935593.40 L2

10 Veenus Associates 2016389.07 L3

11 shiv deepanshi 2248968.52 L4

12 KARAN HANDA 2359887.43 L5