M/o completed scheme under Nazul A/c-II/SZ.SH- Cleaning and Sweeping of office complex of SMD-3/SZ, DDA office complex, Vasant Kunj, New Delhi

eProcurement System Government of India Created By: BRIJESH KUMAR Created Date/Time: 21-Oct-2022 05:58 PM Tender Title: M/o completed scheme under Nazul A/c-II/SZ.SH- Cleaning and Sweeping of office complex of SMD-3/SZ, DDA office complex, Vasant Kunj, New Delhi Tender ID: 2022_DDA_710694_1

Tender Inviting Authority: DDA

Name of Work:M/o completed scheme under Nazul A/c-II/SZ. Sub Head :- Cleaning and Sweeping of office complex of SMD-3/SZ, DDA office complex, Vasant Kunj, New Delhi.

Contract No: 04/SMD-3/DDA/2022-23 Estimated Cost : Rs.5,88,200/- Time Allowed : 365 days

SCHEDULE OF WORK / ITEM(S)

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

1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 588200.00 -21.52 461619.36 Four Lakh Sixty One Thousand Six Hundred and Ninteen

2.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 588200.00 -21.52 461619.36 Four Lakh Sixty One Thousand Six Hundred and Ninteen

3.00 Bhati Construction Company(GSTN-07AJHPK6800C1ZL) 588200.00 -21.52 461619.36 Four Lakh Sixty One Thousand Six Hundred and Ninteen

4.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 588200.00 -21.52 461619.36 Four Lakh Sixty One Thousand Six Hundred and Ninteen

5.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 588200.00 -21.52 461619.36 Four Lakh Sixty One Thousand Six Hundred and Ninteen

6.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 588200.00 -21.52 461619.36 Four Lakh Sixty One Thousand Six Hundred and Ninteen

7.00 SHRILAL RATHOUR(GSTN-NA) 588200.00 -24.84 442091.12 Four Lakh Fourty Two Thousand Ninty One

8.00 SANDEEP KUMAR SIHAG(GSTN-NA) 588200.00 -21.52 461619.36 Four Lakh Sixty One Thousand Six Hundred and Ninteen

9.00 KUSHWAHA ENGINEERING(GSTN-NA) 588200.00 -10.50 526439.00 Five Lakh Twenty Six Thousand Four Hundred and Thirty Nine

10.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 588200.00 -21.52 461619.36 Four Lakh Sixty One Thousand Six Hundred and Ninteen

11.00 MOHTRAM ALI JAUHAR(GSTN-NA) 588200.00 -5.00 558790.00 Five Lakh Fifty Eight Thousand Seven Hundred and Ninty

12.00 M.G.TRADERS(GSTN-NA) 588200.00 -21.52 461619.36 Four Lakh Sixty One Thousand Six Hundred and Ninteen

13.00 RAHUL JAIN(GSTN-NA) 588200.00 -21.52 461619.36 Four Lakh Sixty One Thousand Six Hundred and Ninteen

Lowest Amount Quoted BY: SHRILAL RATHOUR(442091.12)

BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II/SZ.SH- Cleaning and Sweeping of office complex of SMD-3/SZ, DDA office complex, Vasant Kunj, New Delhi Tender ID: 2022_DDA_710694_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRILAL RATHOUR 442091.12 L1

2 Arya Brothers 461619.36 L2

3 M.G.TRADERS 461619.36 L2

4 SANDEEP KUMAR SIHAG 461619.36 L2

5 RAJIV GARG SUPPLIERS AND CONTRACTOR 461619.36 L2

6 RAHUL JAIN 461619.36 L2

7 Goyal Construction Company 461619.36 L2

8 Bhati Construction Company 461619.36 L2

9 Divyansh Builders 461619.36 L2

10 Vinod Kumar 461619.36 L2

11 M/s. A.K. Construction Co. 461619.36 L2

12 KUSHWAHA ENGINEERING 526439.00 L3

13 MOHTRAM ALI JAUHAR 558790.00 L4