M/o completed Scheme under North Zone.

eProcurement System Government of India Created By: Vinit Kumar Created Date/Time: 05-Jul-2021 03:21 PM Tender Title: M/o completed Scheme under North Zone. Tender ID: 2021_DDA_635280_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o completed Scheme under North Zone. Subhead: Providing labour for day to day maintenance of service like G.T, Manhole, sanitary work, water supply work etc. and cleaning of water tanks at 336 (MS) HIG houses at Mukherjee Nagar.

Contract No: 05//EE/NMD-2/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Upadhyay Enterprises(GSTN-07AAJPU2274K2ZS) 851151.50 -42.64 488220.50 Four Lakh Eighty Eight Thousand Two Hundred and Twenty

2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 851151.50 -35.35 550269.44 Five Lakh Fifty Thousand Two Hundred and Sixty Nine

3.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 851151.50 -21.00 672409.69 Six Lakh Seventy Two Thousand Four Hundred and Nine

4.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 851151.50 -21.22 670537.15 Six Lakh Seventy Thousand Five Hundred and Thirty Seven

5.00 VIJAY PAL(GSTN-07AHWPP6387Q2ZU) 851151.50 -5.53 804082.82 Eight Lakh Four Thousand Eighty Two

6.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 851151.50 -41.41 498689.66 Four Lakh Ninty Eight Thousand Six Hundred and Eighty Nine

7.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 851151.50 -62.10 322586.42 Three Lakh Twenty Two Thousand Five Hundred and Eighty Six

8.00 Rajbir Singh Saini(GSTN-07AHRPS4311E1ZA) 851151.50 -39.20 517500.11 Five Lakh Seventeen Thousand Five Hundred

9.00 Rajendra Singh(GSTN-07AQNPS3211J1ZN) 851151.50 -47.86 443790.39 Four Lakh Fourty Three Thousand Seven Hundred and Ninty

10.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 851151.50 -62.87 316032.55 Three Lakh Sixteen Thousand Thirty Two

11.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 851151.50 -49.99 425660.87 Four Lakh Twenty Five Thousand Six Hundred and Sixty

12.00 SHAKTI CONSTRUCTIONS(GSTN-NA) 851151.50 -20.00 680921.20 Six Lakh Eighty Thousand Nine Hundred and Twenty One

13.00 m/s jai hanuman const co(GSTN-NA) 851151.50 -37.47 532225.03 Five Lakh Thirty Two Thousand Two Hundred and Twenty Five

14.00 JUNAID KHAN(GSTN-NA) 851151.50 -48.86 435278.88 Four Lakh Thirty Five Thousand Two Hundred and Seventy Eight

15.00 Arun sharma(GSTN-NA) 851151.50 -46.57 454770.25 Four Lakh Fifty Four Thousand Seven Hundred and Seventy

16.00 KAMAL KUMAR(GSTN-NA) 851151.50 -61.59 326927.29 Three Lakh Twenty Six Thousand Nine Hundred and Twenty Seven

17.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 851151.50 -25.55 633682.29 Six Lakh Thirty Three Thousand Six Hundred and Eighty Two

Lowest Amount Quoted BY: Sh. Shambhu Kumar(316032.55)

BOQ Summary Details Tender Title: M/o completed Scheme under North Zone. Tender ID: 2021_DDA_635280_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sh. Shambhu Kumar 316032.55 L1

2 Tushir Constructions 322586.42 L2

3 KAMAL KUMAR 326927.29 L3

4 K K Rana Construction Co 425660.87 L4

5 JUNAID KHAN 435278.88 L5

6 Rajendra Singh 443790.39 L6

7 Arun sharma 454770.25 L7

8 Upadhyay Enterprises 488220.50 L8

9 SH. MANOJ KUMAR SHARMA 498689.66 L9

10 Rajbir Singh Saini 517500.11 L10

11 m/s jai hanuman const co 532225.03 L11

12 MADHUKAR CONSTRUCTION 550269.44 L12

13 MS BHARAT BUILDING CONSTRUCTION COMPANY 633682.29 L13

14 Adicon Infrastructure Pvt. Ltd. 670537.15 L14

15 M/S Manish Pal 672409.69 L15

16 SHAKTI CONSTRUCTIONS 680921.20 L16

17 VIJAY PAL 804082.82 L17