M/o completed Scheme under North Zone.

eProcurement System Government of India Created By: Vinit Kumar Created Date/Time: 05-Jul-2021 02:17 PM Tender Title: M/o completed Scheme under North Zone. Tender ID: 2021_DDA_635274_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o completed Scheme under North Zone. Subhead: Cleaning & sweeping of road, road berms etc. and desilting of SW drains and sewer line at 336 (MS) HIG houses at Mukherjee Nagar.

Contract No: 04//EE/NMD-2/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Upadhyay Enterprises(GSTN-07AAJPU2274K2ZS) 1438164.60 -42.64 824931.21 Eight Lakh Twenty Four Thousand Nine Hundred and Thirty One

2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 1438164.60 -47.86 749859.02 Seven Lakh Fourty Nine Thousand Eight Hundred and Fifty Nine

3.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1438164.60 -40.60 854269.77 Eight Lakh Fifty Four Thousand Two Hundred and Sixty Nine

4.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 1438164.60 -55.55 639264.16 Six Lakh Thirty Nine Thousand Two Hundred and Sixty Four

5.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 1438164.60 -45.00 790990.53 Seven Lakh Ninty Thousand Nine Hundred and Ninty

6.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1438164.60 -45.45 784518.79 Seven Lakh Eighty Four Thousand Five Hundred and Eighteen

7.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 1438164.60 -70.85 419224.98 Four Lakh Ninteen Thousand Two Hundred and Twenty Four

8.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1438164.60 -70.27 427566.34 Four Lakh Twenty Seven Thousand Five Hundred and Sixty Six

9.00 Rajbir Singh Saini(GSTN-07AHRPS4311E1ZA) 1438164.60 -61.60 552255.21 Five Lakh Fifty Two Thousand Two Hundred and Fifty Five

10.00 Rajendra Singh(GSTN-07AQNPS3211J1ZN) 1438164.60 -51.10 703262.49 Seven Lakh Three Thousand Two Hundred and Sixty Two

11.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1438164.60 -51.03 704269.20 Seven Lakh Four Thousand Two Hundred and Sixty Nine

12.00 m/s jai hanuman const co(GSTN-NA) 1438164.60 -37.47 899284.32 Eight Lakh Ninty Nine Thousand Two Hundred and Eighty Four

13.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 1438164.60 -33.99 949332.45 Nine Lakh Fourty Nine Thousand Three Hundred and Thirty Two

14.00 KAMAL KUMAR(GSTN-NA) 1438164.60 -65.12 501631.81 Five Lakh One Thousand Six Hundred and Thirty One

15.00 JUNAID KHAN(GSTN-NA) 1438164.60 -69.86 433462.81 Four Lakh Thirty Three Thousand Four Hundred and Sixty Two

16.00 Arun sharma(GSTN-NA) 1438164.60 -68.55 452302.77 Four Lakh Fifty Two Thousand Three Hundred and Two

17.00 SHAKTI CONSTRUCTIONS(GSTN-NA) 1438164.60 -61.10 559446.03 Five Lakh Fifty Nine Thousand Four Hundred and Fourty Six

Lowest Amount Quoted BY: Tushir Constructions(419224.98)

BOQ Summary Details Tender Title: M/o completed Scheme under North Zone. Tender ID: 2021_DDA_635274_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tushir Constructions 419224.98 L1

2 Sh. Shambhu Kumar 427566.34 L2

3 JUNAID KHAN 433462.81 L3

4 Arun sharma 452302.77 L4

5 KAMAL KUMAR 501631.81 L5

6 Rajbir Singh Saini 552255.21 L6

7 SHAKTI CONSTRUCTIONS 559446.03 L7

8 Adicon Infrastructure Pvt. Ltd. 639264.16 L8

9 Rajendra Singh 703262.49 L9

10 K K Rana Construction Co 704269.20 L10

11 MADHUKAR CONSTRUCTION 749859.02 L11

12 SH. MANOJ KUMAR SHARMA 784518.79 L12

13 m/s gaur construction 790990.53 L13

14 Upadhyay Enterprises 824931.21 L14

15 M/S Manish Pal 854269.77 L15

16 m/s jai hanuman const co 899284.32 L16

17 MS BHARAT BUILDING CONSTRUCTION COMPANY 949332.45 L17