M/o various scheme under Nazul A/c-II (EZ). SH - Repair and renovation of roofs, walls, toilets etc. of various site office of Horticulture Division -09.

eProcurement System Government of India Created By: Brij pal Singh Created Date/Time: 24-Nov-2021 05:33 PM Tender Title: M/o various scheme under Nazul A/c-II (EZ). SH - Repair and renovation of roofs, walls, toilets etc. of various site office of Horticulture Division -09. Tender ID: 2021_DDA_655903_1

Tender Inviting Authority: Executive Engineer

Name of Work: M/o various scheme under Nazul A/c-II (EZ). SH:- Repair and renovation of roofs, walls, toilets etc. of various site office of Horticulture Division -09.

NIT No: 35/EE/HCD-1/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2047963.00 -27.25 1489893.08 Fourteen Lakh Eighty Nine Thousand Eight Hundred and Ninty Three

2.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2047963.00 -22.07 1595977.57 Fifteen Lakh Ninty Five Thousand Nine Hundred and Seventy Seven

3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2047963.00 -24.99 1536177.05 Fifteen Lakh Thirty Six Thousand One Hundred and Seventy Seven

4.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 2047963.00 -27.99 1474738.16 Fourteen Lakh Seventy Four Thousand Seven Hundred and Thirty Eight

5.00 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 2047963.00 -27.90 1476581.32 Fourteen Lakh Seventy Six Thousand Five Hundred and Eighty One

6.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2047963.00 -30.00 1433574.10 Fourteen Lakh Thirty Three Thousand Five Hundred and Seventy Four

7.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 2047963.00 -46.88 1087877.95 Ten Lakh Eighty Seven Thousand Eight Hundred and Seventy Seven

8.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2047963.00 -27.27 1489483.49 Fourteen Lakh Eighty Nine Thousand Four Hundred and Eighty Three

9.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 2047963.00 -35.35 1324008.08 Thirteen Lakh Twenty Four Thousand Eight

10.00 Rajiv Kaushik(GSTN-07AJWPK5780A1ZX) 2047963.00 -49.80 1028077.43 Ten Lakh Twenty Eight Thousand Seventy Seven

11.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 2047963.00 -28.00 1474533.36 Fourteen Lakh Seventy Four Thousand Five Hundred and Thirty Three

12.00 DROOM CONSTRUCTION(GSTN-NA) 2047963.00 -25.55 1524708.45 Fifteen Lakh Twenty Four Thousand Seven Hundred and Eight

13.00 RAHUL SINGH(GSTN-NA) 2047963.00 -46.00 1105900.02 Eleven Lakh Five Thousand Nine Hundred

14.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2047963.00 -27.29 1489073.90 Fourteen Lakh Eighty Nine Thousand Seventy Three

15.00 m/s varshney construction company(GSTN-NA) 2047963.00 -38.50 1259497.25 Tweleve Lakh Fifty Nine Thousand Four Hundred and Ninty Seven

16.00 Tyagi Associates(GSTN-NA) 2047963.00 -32.36 1385242.17 Thirteen Lakh Eighty Five Thousand Two Hundred and Fourty Two

Lowest Amount Quoted BY: Rajiv Kaushik(1028077.43)

BOQ Summary Details Tender Title: M/o various scheme under Nazul A/c-II (EZ). SH - Repair and renovation of roofs, walls, toilets etc. of various site office of Horticulture Division -09. Tender ID: 2021_DDA_655903_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Rajiv Kaushik 1028077.43 L1

2 RAJ KUMAR SHARMA 1087877.95 L2

3 RAHUL SINGH 1105900.02 L3

4 m/s varshney construction company 1259497.25 L4

5 SH. ADITYA 1324008.08 L5

6 Tyagi Associates 1385242.17 L6

7 yuvraj singh 1433574.10 L7

8 NIKHIL SHISHODIA 1474533.36 L8

9 RAJ CONSTRUCTION CO. 1474738.16 L9

10 pramod kumar gupta 1476581.32 L10

11 M/S MANDEEP CHOUDHARY 1489073.90 L11

12 MADHUKAR CONSTRUCTION 1489483.49 L12

13 SANJAY KUMAR 1489893.08 L13

14 DROOM CONSTRUCTION 1524708.45 L14

15 Goyal Construction Company 1536177.05 L15

16 MOHIT BUILDERS 1595977.57 L16