M/o Completed Scheme under North Zone.

eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 31-Jul-2021 10:11 AM Tender Title: M/o Completed Scheme under North Zone. Tender ID: 2021_DDA_639248_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Completed Scheme under North Zone. S.H.:- Day to Day Cleaning, Sweeping and Maintenance of Office Building at Coronation Park, Burari Road, Near Kingsway Camp.

Contract No: 13/EE/HCD-5/DDA/2021-22.

SCHEDULE OF WORK / ITEM(S)

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

1.00 bajarangengineering(GSTN-07ADEPV7554M1ZS) 1517323.34 -70.00 455197.00 Four Lakh Fifty Five Thousand One Hundred and Ninty Seven

2.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1517323.34 -60.45 600101.38 Six Lakh One Hundred and One

3.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1517323.34 -47.86 791132.39 Seven Lakh Ninty One Thousand One Hundred and Thirty Two

4.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 1517323.34 -72.77 413167.15 Four Lakh Thirteen Thousand One Hundred and Sixty Seven

5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1517323.34 -61.99 576734.60 Five Lakh Seventy Six Thousand Seven Hundred and Thirty Four

6.00 Ramesh Kumar Rodhia(GSTN-07ADKPR5511L1Z7) 1517323.34 -63.63 551850.50 Five Lakh Fifty One Thousand Eight Hundred and Fifty

7.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1517323.34 -68.89 472039.29 Four Lakh Seventy Two Thousand Thirty Nine

8.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 1517323.34 -55.65 672932.90 Six Lakh Seventy Two Thousand Nine Hundred and Thirty Two

9.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 1517323.34 -73.30 405125.33 Four Lakh Five Thousand One Hundred and Twenty Five

10.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1517323.34 -52.55 719969.92 Seven Lakh Ninteen Thousand Nine Hundred and Sixty Nine

11.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 1517323.34 -56.00 667622.27 Six Lakh Sixty Seven Thousand Six Hundred and Twenty Two

12.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 1517323.34 -30.00 1062126.34 Ten Lakh Sixty Two Thousand One Hundred and Twenty Six

13.00 Mahideep sharma(GSTN-NA) 1517323.34 -75.33 374323.67 Three Lakh Seventy Four Thousand Three Hundred and Twenty Three

14.00 SH. MUKUL SHARMA(GSTN-NA) 1517323.34 -65.89 517558.99 Five Lakh Seventeen Thousand Five Hundred and Fifty Eight

15.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 1517323.34 -58.88 623923.36 Six Lakh Twenty Three Thousand Nine Hundred and Twenty Three

16.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1517323.34 -65.10 529545.85 Five Lakh Twenty Nine Thousand Five Hundred and Fourty Five

17.00 Tyagi Associates(GSTN-NA) 1517323.34 -72.32 419995.10 Four Lakh Ninteen Thousand Nine Hundred and Ninty Five

Lowest Amount Quoted BY: Mahideep sharma(374323.67)

BOQ Summary Details Tender Title: M/o Completed Scheme under North Zone. Tender ID: 2021_DDA_639248_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mahideep sharma 374323.67 L1

2 Tushir Constructions 405125.33 L2

3 yuvraj singh 413167.15 L3

4 Tyagi Associates 419995.10 L4

5 bajarangengineering 455197.00 L5

6 Sh. Shambhu Kumar 472039.29 L6

7 SH. MUKUL SHARMA 517558.99 L7

8 M/S MANDEEP CHOUDHARY 529545.85 L8

9 Ramesh Kumar Rodhia 551850.50 L9

10 Goyal Construction Company 576734.60 L10

11 K K Rana Construction Co 600101.38 L11

12 MS BHARAT BUILDING CONSTRUCTION COMPANY 623923.36 L12

13 PANCHOORAM 667622.27 L13

14 m/s gaur construction 672932.90 L14

15 SH. MANOJ KUMAR SHARMA 719969.92 L15

16 S V ENTERPRISES 791132.39 L16

17 Shri Ranbir Singh 1062126.34 L17