M/o Completed Scheme (UER-I, II and III) for the year 2021-22.SH-Cleaning and Sweeping of Road Surface 80M R/W Road (UER-III) from Western Yamuna Canal to Mohd. PurMajri Road.

eProcurement System Government of India Created By: Arvind Gaur Created Date/Time: 10-Aug-2021 01:12 PM Tender Title: M/o Completed Scheme (UER-I, II and III) for the year 2021-22.SH-Cleaning and Sweeping of Road Surface 80M R/W Road (UER-III) from Western Yamuna Canal to Mohd. PurMajri Road. Tender ID: 2021_DDA_640940_1

Tender Inviting Authority: DDA

Name of Work:M/o Completed Scheme (UER-I, II & III) for the year 2021-22. Sub Head : Cleaning & Sweeping of Road Surface 80M R/W Road (UER-III) from Western Yamuna Canal to Mohd.PurMajri Road.

Contract No: 05/EE/PD-7/DDA/2021-22 Time Allowed : 365 days Estimated Cost : Rs.49,29,199/-

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) 4929199.00 -48.48 2539523.32 Twenty Five Lakh Thirty Nine Thousand Five Hundred and Twenty Three

2.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 4929199.00 -51.51 2390168.60 Twenty Three Lakh Ninty Thousand One Hundred and Sixty Eight

3.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 4929199.00 -43.40 2789926.63 Twenty Seven Lakh Eighty Nine Thousand Nine Hundred and Twenty Six

4.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 4929199.00 -48.20 2553325.08 Twenty Five Lakh Fifty Three Thousand Three Hundred and Twenty Five

5.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 4929199.00 -69.78 1489603.94 Fourteen Lakh Eighty Nine Thousand Six Hundred and Three

6.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 4929199.00 -49.07 2510441.05 Twenty Five Lakh Ten Thousand Four Hundred and Fourty One

7.00 Yashraj Constructions(GSTN-07BVNPK2006D1ZY) 4929199.00 -60.99 1922880.53 Ninteen Lakh Twenty Two Thousand Eight Hundred and Eighty

8.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 4929199.00 -65.18 1716347.09 Seventeen Lakh Sixteen Thousand Three Hundred and Fourty Seven

9.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 4929199.00 -65.86 1682828.54 Sixteen Lakh Eighty Two Thousand Eight Hundred and Twenty Eight

10.00 N.G.BUILDERS(GSTN-07AGEPK6674L1ZW) 4929199.00 -73.73 1294900.58 Tweleve Lakh Ninty Four Thousand Nine Hundred

11.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 4929199.00 -11.11 4381564.99 Fourty Three Lakh Eighty One Thousand Five Hundred and Sixty Four

12.00 M/s joginder singh(GSTN-07AAFFJ5584M1ZS) 4929199.00 -60.16 1963792.88 Ninteen Lakh Sixty Three Thousand Seven Hundred and Ninty Two

13.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 4929199.00 -65.95 1678392.26 Sixteen Lakh Seventy Eight Thousand Three Hundred and Ninty Two

14.00 SHAKTI CONSTRUCTIONS(GSTN-NA) 4929199.00 -66.88 1632550.71 Sixteen Lakh Thirty Two Thousand Five Hundred and Fifty

15.00 SH. MUKUL SHARMA(GSTN-NA) 4929199.00 -62.32 1857322.18 Eighteen Lakh Fifty Seven Thousand Three Hundred and Twenty Two

16.00 K.S.Builders(GSTN-NA) 4929199.00 -55.55 2191028.96 Twenty One Lakh Ninty One Thousand Twenty Eight

17.00 Sushil Kumar(GSTN-NA) 4929199.00 -61.50 1897741.62 Eighteen Lakh Ninty Seven Thousand Seven Hundred and Fourty One

Lowest Amount Quoted BY: N.G.BUILDERS(1294900.58)

BOQ Summary Details Tender Title: M/o Completed Scheme (UER-I, II and III) for the year 2021-22.SH-Cleaning and Sweeping of Road Surface 80M R/W Road (UER-III) from Western Yamuna Canal to Mohd. PurMajri Road. Tender ID: 2021_DDA_640940_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 N.G.BUILDERS 1294900.58 L1

2 KARAN HANDA 1489603.94 L2

3 SHAKTI CONSTRUCTIONS 1632550.71 L3

4 m/s gaur construction 1678392.26 L4

5 ARVIND KUMAR 1682828.54 L5

6 SH. MANOJ KUMAR SHARMA 1716347.09 L6

7 SH. MUKUL SHARMA 1857322.18 L7

8 Sushil Kumar 1897741.62 L8

9 Yashraj Constructions 1922880.53 L9

10 M/s joginder singh 1963792.88 L10

11 K.S.Builders 2191028.96 L11

12 S V ENTERPRISES 2390168.60 L12

13 MOHIT BUILDERS 2510441.05 L13

14 Goyal Construction Company 2539523.32 L14

15 MEHROZ HASAN 2553325.08 L15

16 SANJAY KUMAR 2789926.63 L16

17 SANJEEV KUMAR 4381564.99 L17