M/o completed scheme under Nazul Account-II, South Zone.

eProcurement System Government of India Created By: SANJAY SINGH Created Date/Time: 09-Jan-2024 01:33 PM Tender Title: M/o completed scheme under Nazul Account-II, South Zone. Tender ID: 2023_DDA_783118_1

Tender Inviting Authority:

Name of work:- M/o completed scheme under Nazul Account-II, South Zone. Sub Head:- Cleaning and sweeping of roads at Sector-C, D-6 & Kaveri, Vasant Kunj.

NITNo. : 09/SCC-2/SZ/DDA/2023-24 37/EE/SPD-1/DDA/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

2.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

3.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

4.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

5.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

6.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

7.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

8.00 ASHISH CONSTRUCTION(GSTN-09BPOPK1510D1Z6) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

9.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

10.00 ANKIT SHARMA(GSTN-07CDTPS3943N1ZJ) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

11.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

12.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

13.00 Amit Builders(GSTN-NA) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

14.00 SANDEEP KUMAR SIHAG(GSTN-NA) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

15.00 RAMESH CHHILLAR(GSTN-NA) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

16.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

17.00 DROOM CONSTRUCTION(GSTN-NA) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

18.00 Prem Chand & Co.(GSTN-NA) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

19.00 arch construction(GSTN-NA) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

20.00 Abhishek Gautam(GSTN-NA) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

21.00 j p kapoor(GSTN-NA) 4829739.00 -27.98 3478378.00 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Seventy Eight

Lowest Amount Quoted BY: Goyal Construction Company,MOHIT BUILDERS,M/S DEVRAJ SINGHAL,Amit Builders,S K Associate,Abhishek Gautam,M/S Surinder kumar banga,SANJEEV KUMAR,j p kapoor,RAJIV GARG SUPPLIERS AND CONTRACTOR,SANDEEP KUMAR SIHAG,Arya Brothers,ASHISH CONSTRUCTION,Prem Chand & Co.,Shri Naresh Kumar,RAMESH CHHILLAR,ANKIT SHARMA,K K Rana Construction Co,SANJAY KUMAR,arch construction,DROOM CONSTRUCTION(3478378.00)

BOQ Summary Details Tender Title: M/o completed scheme under Nazul Account-II, South Zone. Tender ID: 2023_DDA_783118_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Goyal Construction Company 3478378.00 L1

2 MOHIT BUILDERS 3478378.00 L1

3 M/S DEVRAJ SINGHAL 3478378.00 L1

4 Amit Builders 3478378.00 L1

5 S K Associate 3478378.00 L1

6 Abhishek Gautam 3478378.00 L1

7 M/S Surinder kumar banga 3478378.00 L1

8 SANJEEV KUMAR 3478378.00 L1

9 j p kapoor 3478378.00 L1

10 RAJIV GARG SUPPLIERS AND CONTRACTOR 3478378.00 L1

11 SANDEEP KUMAR SIHAG 3478378.00 L1

12 Arya Brothers 3478378.00 L1

13 ASHISH CONSTRUCTION 3478378.00 L1

14 Prem Chand & Co. 3478378.00 L1

15 Shri Naresh Kumar 3478378.00 L1

16 RAMESH CHHILLAR 3478378.00 L1

17 ANKIT SHARMA 3478378.00 L1

18 K K Rana Construction Co 3478378.00 L1

19 SANJAY KUMAR 3478378.00 L1

20 arch construction 3478378.00 L1

21 DROOM CONSTRUCTION 3478378.00 L1