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

eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 25-May-2021 12:30 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629296_1

Tender Inviting Authority: EE SWD-6

Name of Work: M/o various colonies under Nazul-A/C-II, Dwarka Zone. SH: Desilting of SW Drain of MP road no 215 (from MP road no 201 to metro corridor) and Sector-6 & 7 (30M R/W) Dwarka under the jurisdiction of DMD-1.

Contract No: 12/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) 2183590.00 -66.33 735214.75 Seven Lakh Thirty Five Thousand Two Hundred and Fourteen

2.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 2183590.00 -68.09 696783.57 Six Lakh Ninty Six Thousand Seven Hundred and Eighty Three

3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2183590.00 -75.76 529302.22 Five Lakh Twenty Nine Thousand Three Hundred and Two

4.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2183590.00 -53.99 1004669.76 Ten Lakh Four Thousand Six Hundred and Sixty Nine

5.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 2183590.00 -64.00 786092.40 Seven Lakh Eighty Six Thousand Ninty Two

6.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2183590.00 -65.86 745477.63 Seven Lakh Fourty Five Thousand Four Hundred and Seventy Seven

7.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 2183590.00 -75.11 543495.55 Five Lakh Fourty Three Thousand Four Hundred and Ninty Five

8.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2183590.00 -41.87 1269320.87 Tweleve Lakh Sixty Nine Thousand Three Hundred and Twenty

9.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2183590.00 -40.95 1289409.90 Tweleve Lakh Eighty Nine Thousand Four Hundred and Nine

10.00 Sh.Mahender kumar(GSTN-07AQMPK4788PIZS) 2183590.00 -40.00 1310154.00 Thirteen Lakh Ten Thousand One Hundred and Fifty Four

11.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2183590.00 -71.71 617737.61 Six Lakh Seventeen Thousand Seven Hundred and Thirty Seven

12.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 2183590.00 -68.00 698748.80 Six Lakh Ninty Eight Thousand Seven Hundred and Fourty Eight

13.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 2183590.00 -58.98 895708.62 Eight Lakh Ninty Five Thousand Seven Hundred and Eight

14.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 2183590.00 -73.74 573410.73 Five Lakh Seventy Three Thousand Four Hundred and Ten

15.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2183590.00 -40.33 1302948.15 Thirteen Lakh Two Thousand Nine Hundred and Fourty Eight

16.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 2183590.00 -62.56 817536.10 Eight Lakh Seventeen Thousand Five Hundred and Thirty Six

17.00 ASA Contractors and Engineers Pltd(GSTN-07AAGCA0196C1Z1) 2183590.00 -34.20 1436802.22 Fourteen Lakh Thirty Six Thousand Eight Hundred and Two

18.00 solanki builders(GSTN-NA) 2183590.00 -73.99 567951.76 Five Lakh Sixty Seven Thousand Nine Hundred and Fifty One

19.00 jasvinder pal singh(GSTN-NA) 2183590.00 -44.34 1215386.19 Tweleve Lakh Fifteen Thousand Three Hundred and Eighty Six

Lowest Amount Quoted BY: Goyal Construction Company(529302.22)

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629296_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Goyal Construction Company 529302.22 L1

2 premlal singh yadav 543495.55 L2

3 solanki builders 567951.76 L3

4 SH ANIL KUMAR JHA 573410.73 L4

5 bhardwaj prasad chaurasia 617737.61 L5

6 Adicon Infrastructure Pvt. Ltd. 696783.57 L6

7 S.V. AND SONS 698748.80 L7

8 shri. yogendrapal singh 735214.75 L8

9 ARVIND KUMAR 745477.63 L9

10 Shyam Builders 786092.40 L10

11 NARENDER SINGH 817536.10 L11

12 AZAD CONSTRUCTION CO. 895708.62 L12

13 MEHROZ HASAN 1004669.76 L13

14 jasvinder pal singh 1215386.19 L14

15 KARAN HANDA 1269320.87 L15

16 SANJAY KUMAR 1289409.90 L16

17 Ram Charit 1302948.15 L17

18 Sh.Mahender kumar 1310154.00 L18

19 ASA Contractors and Engineers Pltd 1436802.22 L19