M/o various schemes under Nazul A/c-II (East Zone). SH Repair of CC road/pavement and SW drain at 480 LIG Kondli Gharoli Extn. (Mayur Vihar Ph.-III).

eProcurement System Government of India Created By: Manoj Gupta Created Date/Time: 22-Jan-2021 04:40 PM Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Repair of CC road/pavement and SW drain at 480 LIG Kondli Gharoli Extn. (Mayur Vihar Ph.-III). Tender ID: 2021_DDA_608599_1

Tender Inviting Authority:

Name of Work: M/o various schemes under Nazul A/c-II (East Zone). SH : Repair of CC road/pavement and SW drain at 480 LIG Kondli Gharoli Extn. (Mayur Vihar Ph.-III).

Contract No: 27/EE/EMD-5/DDA/2020-21.

SCHEDULE OF WORK / ITEM(S)

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

1.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 776953.00 -33.99 512866.68 Five Lakh Tweleve Thousand Eight Hundred and Sixty Six

2.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 776953.00 -4.06 745408.71 Seven Lakh Fourty Five Thousand Four Hundred and Eight

3.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 776953.00 -42.08 450011.18 Four Lakh Fifty Thousand Eleven

4.00 Sandeep Sharma(GSTN-07BUDPS4271B1ZR) 776953.00 -35.25 503077.07 Five Lakh Three Thousand Seventy Seven

5.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 776953.00 -48.50 400130.80 Four Lakh One Hundred and Thirty

6.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 776953.00 -7.86 715884.49 Seven Lakh Fifteen Thousand Eight Hundred and Eighty Four

7.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 776953.00 -26.10 574168.27 Five Lakh Seventy Four Thousand One Hundred and Sixty Eight

8.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 776953.00 -26.27 572847.45 Five Lakh Seventy Two Thousand Eight Hundred and Fourty Seven

9.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 776953.00 -25.25 580772.37 Five Lakh Eighty Thousand Seven Hundred and Seventy Two

10.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 776953.00 -38.88 474873.67 Four Lakh Seventy Four Thousand Eight Hundred and Seventy Three

11.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 776953.00 -44.14 434005.95 Four Lakh Thirty Four Thousand Five

12.00 ramesh kumar pandey(GSTN-07ALBPP6362L1ZQ) 776953.00 -51.00 380706.97 Three Lakh Eighty Thousand Seven Hundred and Six

13.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 776953.00 -35.88 498182.26 Four Lakh Ninty Eight Thousand One Hundred and Eighty Two

14.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 776953.00 -38.71 476194.49 Four Lakh Seventy Six Thousand One Hundred and Ninty Four

15.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 776953.00 -36.77 491267.38 Four Lakh Ninty One Thousand Two Hundred and Sixty Seven

16.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 776953.00 -25.56 578363.81 Five Lakh Seventy Eight Thousand Three Hundred and Sixty Three

17.00 Aditya jain(GSTN-NA) 776953.00 -31.31 533689.02 Five Lakh Thirty Three Thousand Six Hundred and Eighty Nine

18.00 AJAY(GSTN-NA) 776953.00 -10.00 699257.70 Six Lakh Ninty Nine Thousand Two Hundred and Fifty Seven

19.00 Tyagi Associates(GSTN-NA) 776953.00 -24.80 584268.66 Five Lakh Eighty Four Thousand Two Hundred and Sixty Eight

20.00 D.K Construction Co(GSTN-NA) 776953.00 -35.44 501600.86 Five Lakh One Thousand Six Hundred

21.00 Arun sharma(GSTN-NA) 776953.00 -30.93 536641.44 Five Lakh Thirty Six Thousand Six Hundred and Fourty One

22.00 Dhirender Bharwaj(GSTN-NA) 776953.00 -37.23 487693.40 Four Lakh Eighty Seven Thousand Six Hundred and Ninty Three

23.00 Yogender Kumar(GSTN-NA) 776953.00 -48.99 396323.73 Three Lakh Ninty Six Thousand Three Hundred and Twenty Three

24.00 m/s varshney construction company(GSTN-NA) 776953.00 -50.01 388398.80 Three Lakh Eighty Eight Thousand Three Hundred and Ninty Eight

25.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 776953.00 -35.26 502999.37 Five Lakh Two Thousand Nine Hundred and Ninty Nine

26.00 DROOM CONSTRUCTION(GSTN-NA) 776953.00 -35.69 499658.47 Four Lakh Ninty Nine Thousand Six Hundred and Fifty Eight

Lowest Amount Quoted BY: ramesh kumar pandey(380706.97)

BOQ Summary Details Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Repair of CC road/pavement and SW drain at 480 LIG Kondli Gharoli Extn. (Mayur Vihar Ph.-III). Tender ID: 2021_DDA_608599_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ramesh kumar pandey 380706.97 L1

2 m/s varshney construction company 388398.80 L2

3 Yogender Kumar 396323.73 L3

4 M and G Associate 400130.80 L4

5 vivek bhardwaj 434005.95 L5

6 SANJAY KUMAR 450011.18 L6

7 RAJ KUMAR SHARMA 474873.67 L7

8 Puri Builder and Associates 476194.49 L8

9 Dhirender Bharwaj 487693.40 L9

10 NARENDER SINGH 491267.38 L10

11 M/s R.K. Construction Co 498182.26 L11

12 DROOM CONSTRUCTION 499658.47 L12

13 D.K Construction Co 501600.86 L13

14 M/S MANDEEP CHOUDHARY 502999.37 L14

15 Sandeep Sharma 503077.07 L15

16 MEHROZ HASAN 512866.68 L16

17 Aditya jain 533689.02 L17

18 Arun sharma 536641.44 L18

19 MANISH GAUTAM 572847.45 L19

20 NIKHIL SHISHODIA 574168.27 L20

21 SH. ADITYA 578363.81 L21

22 RAJ CONSTRUCTION CO. 580772.37 L22

23 Tyagi Associates 584268.66 L23

25 Mohd Anas Ansari 715884.49 L25

26 MOHIT BUILDERS 745408.71 L26