M/O Various Schemes under NA-II/EZ. SH - Repair and Maintenance of Community Hall at Chilla Village.

eProcurement System Government of India Created By: Anil kumar Sehgal Created Date/Time: 05-Feb-2021 03:17 PM Tender Title: M/O Various Schemes under NA-II/EZ. SH - Repair and Maintenance of Community Hall at Chilla Village. Tender ID: 2021_DDA_609560_1

Tender Inviting Authority: EXECUTIVE ENGINEER

Name of Work: M/O Various Schemes under NA-II/EZ. Sh:- Repair & Maintenance of Community Hall at Chilla Village.

NIT No: 23/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 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 675663.95 -40.79 400060.65 Four Lakh Sixty

2.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 675663.95 -31.99 459519.09 Four Lakh Fifty Nine Thousand Five Hundred and Ninteen

3.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 675663.95 -44.99 371682.77 Three Lakh Seventy One Thousand Six Hundred and Eighty Two

4.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 675663.95 -42.33 389655.43 Three Lakh Eighty Nine Thousand Six Hundred and Fifty Five

5.00 Sandeep Sharma(GSTN-07BUDPS4271B1ZR) 675663.95 -10.25 606408.44 Six Lakh Six Thousand Four Hundred and Eight

6.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 675663.95 -48.00 351345.28 Three Lakh Fifty One Thousand Three Hundred and Fourty Five

7.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 675663.95 -12.21 593165.43 Five Lakh Ninty Three Thousand One Hundred and Sixty Five

8.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 675663.95 -12.99 587895.25 Five Lakh Eighty Seven Thousand Eight Hundred and Ninty Five

9.00 BRIJESH KUMAR(GSTN-07DSPPK6091B1ZJ) 675663.95 -36.28 430533.10 Four Lakh Thirty Thousand Five Hundred and Thirty Three

10.00 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 675663.95 -18.00 554044.48 Five Lakh Fifty Four Thousand Fourty Four

11.00 ramesh kumar pandey(GSTN-07ALBPP6362L1ZQ) 675663.95 -55.99 297359.73 Two Lakh Ninty Seven Thousand Three Hundred and Fifty Nine

12.00 Bahl Constructions(GSTN-07AAAFB6501F1Z1) 675663.95 -43.62 380939.36 Three Lakh Eighty Thousand Nine Hundred and Thirty Nine

13.00 Arun sharma(GSTN-NA) 675663.95 -41.21 397222.87 Three Lakh Ninty Seven Thousand Two Hundred and Twenty Two

14.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 675663.95 -44.26 376615.11 Three Lakh Seventy Six Thousand Six Hundred and Fifteen

15.00 NIPUN(GSTN-NA) 675663.95 -36.88 426479.12 Four Lakh Twenty Six Thousand Four Hundred and Seventy Nine

16.00 AJAY(GSTN-NA) 675663.95 -30.22 471478.34 Four Lakh Seventy One Thousand Four Hundred and Seventy Eight

17.00 DROOM CONSTRUCTION(GSTN-NA) 675663.95 -10.69 603435.52 Six Lakh Three Thousand Four Hundred and Thirty Five

18.00 Gaur Construction Co(GSTN-NA) 675663.95 -19.97 540733.90 Five Lakh Fourty Thousand Seven Hundred and Thirty Three

19.00 VIKAL SINGH(GSTN-NA) 675663.95 -51.00 331075.36 Three Lakh Thirty One Thousand Seventy Five

20.00 SH SAMAN MEHBOOB(GSTN-NA) 675663.95 -27.27 491410.43 Four Lakh Ninty One Thousand Four Hundred and Ten

Lowest Amount Quoted BY: ramesh kumar pandey(297359.73)

BOQ Summary Details Tender Title: M/O Various Schemes under NA-II/EZ. SH - Repair and Maintenance of Community Hall at Chilla Village. Tender ID: 2021_DDA_609560_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ramesh kumar pandey 297359.73 L1

2 VIKAL SINGH 331075.36 L2

3 M and G Associate 351345.28 L3

4 Mohd Anas Ansari 371682.77 L4

5 M/S MANDEEP CHOUDHARY 376615.11 L5

6 Bahl Constructions 380939.36 L6

7 NIKHIL SHISHODIA 389655.43 L7

8 Arun sharma 397222.87 L8

9 SANJAY KUMAR 400060.65 L9

11 BRIJESH KUMAR 430533.10 L11

12 MEHROZ HASAN 459519.09 L12

14 SH SAMAN MEHBOOB 491410.43 L14

15 Gaur Construction Co 540733.90 L15

16 pramod kumar gupta 554044.48 L16

17 RAJ CONSTRUCTION CO. 587895.25 L17

18 MANISH GAUTAM 593165.43 L18

19 DROOM CONSTRUCTION 603435.52 L19

20 Sandeep Sharma 606408.44 L20