M/o various scheme under Nazul A/C-II (EZ). Sh - Providing and fixing porta cabin, guard room and other miscellaneous civil works at Smritivan opposite to Sarai Kale Khan ISBT and Green area between NH24 and CWG Flats under HD-VII.

eProcurement System Government of India Created By: Chirayu Katara Created Date/Time: 30-Jul-2022 03:44 PM Tender Title: M/o various scheme under Nazul A/C-II (EZ). Sh - Providing and fixing porta cabin, guard room and other miscellaneous civil works at Smritivan opposite to Sarai Kale Khan ISBT and Green area between NH24 and CWG Flats under HD-VII. Tender ID: 2022_DDA_702269_1

Tender Inviting Authority: EXECUTIVE ENGINEER

Name of Work: M/o various scheme under Nazul A/C-II (EZ) Sh:- Providing and fixing porta cabin, guard room and other miscellaneous civil works at smritivan opposite to Sarai Kale Khan ISBT and Green area between NH24 & CWG Flats under HD-VII.

NIT No: 55/EE/HCD-2/DDA/2022-23(2nd Call)

SCHEDULE OF WORK / ITEM(S)

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

1.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2507754.00 -28.07 1803827.45 Eighteen Lakh Three Thousand Eight Hundred and Twenty Seven

2.00 M/S Bharat Nagpal(GSTN-07AGCPN2767P1ZT) 2507754.00 -24.00 1905893.04 Ninteen Lakh Five Thousand Eight Hundred and Ninty Three

3.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2507754.00 -25.35 1872038.36 Eighteen Lakh Seventy Two Thousand Thirty Eight

4.00 GAURAV CONST CO(GSTN-07AHEPK5290K1Z2) 2507754.00 -31.31 1722576.22 Seventeen Lakh Twenty Two Thousand Five Hundred and Seventy Six

5.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 2507754.00 -5.11 2379607.77 Twenty Three Lakh Seventy Nine Thousand Six Hundred and Seven

6.00 sssaini(GSTN-07AXVPS6695P1ZV) 2507754.00 7.77 2702606.49 Twenty Seven Lakh Two Thousand Six Hundred and Six

7.00 HEM RATAN GAUTAM(GSTN-07AKJPG8098D1ZX) 2507754.00 -32.86 1683706.04 Sixteen Lakh Eighty Three Thousand Seven Hundred and Six

8.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 2507754.00 -28.31 1797808.84 Seventeen Lakh Ninty Seven Thousand Eight Hundred and Eight

9.00 Ajay Kumar Verma (GSTN-NA) 2507754.00 -34.00 1655117.64 Sixteen Lakh Fifty Five Thousand One Hundred and Seventeen

10.00 m/s varshney construction company(GSTN-NA) 2507754.00 -36.36 1595934.65 Fifteen Lakh Ninty Five Thousand Nine Hundred and Thirty Four

11.00 satyavir singh(GSTN-NA) 2507754.00 -7.20 2327195.71 Twenty Three Lakh Twenty Seven Thousand One Hundred and Ninty Five

12.00 MS SS CONSTRUCTION CO(GSTN-NA) 2507754.00 -7.51 2319421.67 Twenty Three Lakh Ninteen Thousand Four Hundred and Twenty One

13.00 PANKAJ CHOUDHARY(GSTN-NA) 2507754.00 -2.00 2457598.92 Twenty Four Lakh Fifty Seven Thousand Five Hundred and Ninty Eight

Lowest Amount Quoted BY: m/s varshney construction company(1595934.65)

BOQ Summary Details Tender Title: M/o various scheme under Nazul A/C-II (EZ). Sh - Providing and fixing porta cabin, guard room and other miscellaneous civil works at Smritivan opposite to Sarai Kale Khan ISBT and Green area between NH24 and CWG Flats under HD-VII. Tender ID: 2022_DDA_702269_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m/s varshney construction company 1595934.65 L1

2 Ajay Kumar Verma 1655117.64 L2

3 HEM RATAN GAUTAM 1683706.04 L3

4 GAURAV CONST CO 1722576.22 L4

5 CHANDRA CONSTRUCTION 1797808.84 L5

6 MOHIT BUILDERS 1803827.45 L6

7 savita construction company 1872038.36 L7

8 M/S Bharat Nagpal 1905893.04 L8

9 MS SS CONSTRUCTION CO 2319421.67 L9

10 satyavir singh 2327195.71 L10

11 Puri Builder and Associates 2379607.77 L11

12 PANKAJ CHOUDHARY 2457598.92 L12

13 sssaini 2702606.49 L13