M/o various colonies under South ZoneSH-SH-Repair of external plaster, external paint, replacing sanitary stacks, UPVC Windows and other minor works of DDA Staff quarters at Munirka, New Delhi.

eProcurement System Government of India Created By: RAHUL MEENA Created Date/Time: 05-Aug-2025 05:14 PM Tender Title: M/o various colonies under South ZoneSH-SH-Repair of external plaster, external paint, replacing sanitary stacks, UPVC Windows and other minor works of DDA Staff quarters at Munirka, New Delhi. Tender ID: 2025_DDA_867673_1

Tender Inviting Authority: DDA

Name of Work:M/o various colonies under South Zone. Repair of external plaster, external paint, replacing sanitary stacks, UPVC windows and other minor works of DDA Staff Quarters at Munirka, New Delhi.

Contract No: 15 /EE/SMD-5/DDA/2025-26. Estimated Cost Rs. 1,52,99,819/- Earnest Money :- Rs. 3,05,996/- .

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Vardhman Infra (GSTN-07AAMFV1750GIZ2) BID ID -3246777 15299818.68 -44.86 8436320.02 Eighty Four Lakh Thirty Six Thousand Three Hundred and Twenty

2.00 M/S BANSAL CONSTRUCTION CO. (GSTN-07AGJPB7863P2ZQ) BID ID -3246825 15299818.68 -52.25 7305663.42 Seventy Three Lakh Five Thousand Six Hundred and Sixty Three

3.00 SHREE SUDERSHNA ENTERPRISES (GSTN-07AEPFS7717F1ZL) BID ID -3247014 15299818.68 -42.57 8786685.87 Eighty Seven Lakh Eighty Six Thousand Six Hundred and Eighty Five

4.00 Yusuf Ali (GSTN-NA) BID ID -3246843 15299818.68 -38.61 9392558.69 Ninty Three Lakh Ninty Two Thousand Five Hundred and Fifty Eight

5.00 ALI OSAMA (GSTN-NA) BID ID -3246709 15299818.68 -62.01 5812401.12 Fifty Eight Lakh Tweleve Thousand Four Hundred and One

6.00 M/s Om Prakash Gangwal (GSTN-NA) BID ID -3246952 15299818.68 -52.05 7336263.06 Seventy Three Lakh Thirty Six Thousand Two Hundred and Sixty Three

7.00 M/S GURSHARANJIT SINGH (GSTN-NA) BID ID -3246641 15299818.68 -51.97 7348502.91 Seventy Three Lakh Fourty Eight Thousand Five Hundred and Two

8.00 KAPIL TANWAR (GSTN-NA) BID ID -3246932 15299818.68 -55.99 6733450.20 Sixty Seven Lakh Thirty Three Thousand Four Hundred and Fifty

9.00 balaji construction (GSTN-NA) BID ID -3246955 15299818.68 -29.66 10761892.46 One Crore Seven Lakh Sixty One Thousand Eight Hundred and Ninty Two

10.00 Mls Reliable Builders (GSTN-NA) BID ID -3246834 15299818.68 -17.86 12567271.06 One Crore Twenty Five Lakh Sixty Seven Thousand Two Hundred and Seventy One

11.00 Chetna Electrical (GSTN-NA) BID ID -3246652 15299818.68 -38.21 9453757.96 Ninty Four Lakh Fifty Three Thousand Seven Hundred and Fifty Seven

12.00 SHRI DATTA KRUPA ENTERPRISES (GSTN-NA) BID ID -3246727 15299818.68 -44.30 8521999.00 Eighty Five Lakh Twenty One Thousand Nine Hundred and Ninty Nine

Lowest Amount Quoted BY: ALI OSAMA(5812401.12)

BOQ Summary Details Tender Title: M/o various colonies under South ZoneSH-SH-Repair of external plaster, external paint, replacing sanitary stacks, UPVC Windows and other minor works of DDA Staff quarters at Munirka, New Delhi. Tender ID: 2025_DDA_867673_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ALI OSAMA (BID ID -3246709) 5812401.12 L1

2 KAPIL TANWAR (BID ID -3246932) 6733450.20 L2

3 M/S BANSAL CONSTRUCTION CO. (BID ID -3246825) 7305663.42 L3

4 M/s Om Prakash Gangwal (BID ID -3246952) 7336263.06 L4

5 M/S GURSHARANJIT SINGH (BID ID -3246641) 7348502.91 L5

6 Vardhman Infra (BID ID -3246777) 8436320.02 L6

7 SHRI DATTA KRUPA ENTERPRISES (BID ID -3246727) 8521999.00 L7

8 SHREE SUDERSHNA ENTERPRISES (BID ID -3247014) 8786685.87 L8

9 Yusuf Ali (BID ID -3246843) 9392558.69 L9

10 Chetna Electrical (BID ID -3246652) 9453757.96 L10

11 balaji construction (BID ID -3246955) 10761892.46 L11

12 Mls Reliable Builders (BID ID -3246834) 12567271.06 L12