M/O Various Schemes under NA-II/EZ.

eProcurement System Government of India Created By: Anil kumar Sehgal Created Date/Time: 13-Nov-2020 06:10 PM Tender Title: M/O Various Schemes under NA-II/EZ. Tender ID: 2020_DDA_593406_1

Tender Inviting Authority: EXECUTIVE ENGINEER

Name of Work: M/O Various Schemes under NA-II/EZ. Sh:- Day to day cleaning/sweeping of site office, covered portion of drain along Noida link road, top of Fire tank and UGR tank etc. at Distt. Centre, Mayur Place,Mayur Vihar Phase-1.

NIT No: 15/EE/EMD6/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sandeep Sharma(GSTN-07BUDPS4271B1ZR) 392798.00 -54.25 179705.09 One Lakh Seventy Nine Thousand Seven Hundred and Five

2.00 savita construction company (GSTN-07CWVPS9261G1ZM) 392798.00 -56.00 172831.12 One Lakh Seventy Two Thousand Eight Hundred and Thirty One

3.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 392798.00 -52.88 185086.42 One Lakh Eighty Five Thousand Eighty Six

4.00 Aditya jain(GSTN-NA) 392798.00 -43.60 221538.07 Two Lakh Twenty One Thousand Five Hundred and Thirty Eight

5.00 PRIYANK KUMAR(GSTN-NA) 392798.00 -5.00 373158.10 Three Lakh Seventy Three Thousand One Hundred and Fifty Eight

6.00 AJAY(GSTN-NA) 392798.00 -67.62 127187.99 One Lakh Twenty Seven Thousand One Hundred and Eighty Seven

Lowest Amount Quoted BY: AJAY(127187.99)

BOQ Summary Details Tender Title: M/O Various Schemes under NA-II/EZ. Tender ID: 2020_DDA_593406_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AJAY 127187.99 L1

2 savita construction company 172831.12 L2

3 Sandeep Sharma 179705.09 L3

4 RAJ KUMAR SHARMA 185086.42 L4

5 Aditya jain 221538.07 L5

6 PRIYANK KUMAR 373158.10 L6