M/o Completed Scheme under Nazul A/c-II (SZ).SH-Providing laying water line,earth filling and repair of wall at Rolling Green area fort wall Tughlakabad.

eProcurement System Government of India Created By: RAM PRAVESH GARG Created Date/Time: 11-Mar-2021 02:54 PM Tender Title: M/o Completed Scheme under Nazul A/c-II (SZ).SH-Providing laying water line,earth filling and repair of wall at Rolling Green area fort wall Tughlakabad. Tender ID: 2021_DDA_618569_1

Tender Inviting Authority: DDA

Name of Work:M/o Completed Scheme under Nazul A/c-II (SZ). S.H. : Providing laying water line, earth filling & repair of wall at Rolling Green area fort wall Tughlakabad.

Contract No: 35/EE/HCD-3/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 943833.69 -46.42 505706.09 Five Lakh Five Thousand Seven Hundred and Six

2.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 943833.69 -57.50 401129.32 Four Lakh One Thousand One Hundred and Twenty Nine

3.00 ASHISH CONSTRUCTION(GSTN-09BPOPK1510D1Z6) 943833.69 -34.43 618871.75 Six Lakh Eighteen Thousand Eight Hundred and Seventy One

4.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 943833.69 -32.26 639352.94 Six Lakh Thirty Nine Thousand Three Hundred and Fifty Two

5.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 943833.69 -57.78 398486.58 Three Lakh Ninty Eight Thousand Four Hundred and Eighty Six

6.00 M/S KEERTIMAN BUILDERS(GSTN-07AAGPV5996G1ZZ) 943833.69 -52.20 451152.50 Four Lakh Fifty One Thousand One Hundred and Fifty Two

7.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 943833.69 -56.70 408679.99 Four Lakh Eight Thousand Six Hundred and Seventy Nine

8.00 M/s Anand Construction Co.(GSTN-07AEAPM6324F1ZS) 943833.69 -16.00 792820.30 Seven Lakh Ninty Two Thousand Eight Hundred and Twenty

9.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 943833.69 -62.99 349312.85 Three Lakh Fourty Nine Thousand Three Hundred and Tweleve

10.00 M/S Hoshiar Singh(GSTN-07AAEFH8870K1ZW) 943833.69 -59.80 379421.14 Three Lakh Seventy Nine Thousand Four Hundred and Twenty One

11.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 943833.69 -48.71 484092.30 Four Lakh Eighty Four Thousand Ninty Two

12.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 943833.69 -35.99 604147.94 Six Lakh Four Thousand One Hundred and Fourty Seven

13.00 Ahluwalia Construction Company(GSTN-NA) 943833.69 -52.20 451152.50 Four Lakh Fifty One Thousand One Hundred and Fifty Two

14.00 SANDEEP KUMAR SIHAG(GSTN-NA) 943833.69 -12.25 828214.06 Eight Lakh Twenty Eight Thousand Two Hundred and Fourteen

15.00 arch construction(GSTN-NA) 943833.69 -51.51 457664.96 Four Lakh Fifty Seven Thousand Six Hundred and Sixty Four

16.00 Mls Reliable Builders(GSTN-NA) 943833.69 -38.96 576116.08 Five Lakh Seventy Six Thousand One Hundred and Sixteen

Lowest Amount Quoted BY: ALI OSAMA(349312.85)

BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul A/c-II (SZ).SH-Providing laying water line,earth filling and repair of wall at Rolling Green area fort wall Tughlakabad. Tender ID: 2021_DDA_618569_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ALI OSAMA 349312.85 L1

2 M/S Hoshiar Singh 379421.14 L2

3 M/S Manish Pal 398486.58 L3

4 M and G Associate 401129.32 L4

5 Divyansh Builders 408679.99 L5

6 M/S KEERTIMAN BUILDERS 451152.50 L6

7 Ahluwalia Construction Company 451152.50 L6

8 arch construction 457664.96 L7

9 Puri Builder and Associates 484092.30 L8

10 SALMAN AHMAD 505706.09 L9

11 Mls Reliable Builders 576116.08 L10

12 Goyal Construction Company 604147.94 L11

13 ASHISH CONSTRUCTION 618871.75 L12

14 S V ENTERPRISES 639352.94 L13

15 M/s Anand Construction Co. 792820.30 L14

16 SANDEEP KUMAR SIHAG 828214.06 L15