M/o Completed scheme under Nazul A/c-II (SZ). S.H Raising / Repairing of boundary wall, fencing, paver block and other misc. works at Distt. Park pocket A-14, Kalkaji Extension.

eProcurement System Government of India Created By: SATISH KUMAR SHARMA Created Date/Time: 28-Dec-2021 04:57 PM Tender Title: M/o Completed scheme under Nazul A/c-II (SZ). S.H Raising / Repairing of boundary wall, fencing, paver block and other misc. works at Distt. Park pocket A-14, Kalkaji Extension. Tender ID: 2021_DDA_662375_1

Tender Inviting Authority: DDA

Name of Work:M/o Completed scheme under Nazul A/c-II (SZ). Sub-Head : Raising / Repairing of boundary wall, fencing, paver block and other misc. works at Distt. Park pocket A-14, Kalkaji Extension.

Contract No: 27/EE/HCD-3/DDA/2021-22 Estimated Cost : Rs. 28,49,134/- Time Allowed : 60 days

SCHEDULE OF WORK / ITEM(S)

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

1.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 2849134.30 -37.99 1766748.18 Seventeen Lakh Sixty Six Thousand Seven Hundred and Fourty Eight

2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2849134.30 -26.65 2089840.01 Twenty Lakh Eighty Nine Thousand Eight Hundred and Fourty

3.00 M/s Anand Construction Co.(GSTN-07AEAPM6324F1ZS) 2849134.30 -38.00 1766463.27 Seventeen Lakh Sixty Six Thousand Four Hundred and Sixty Three

4.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2849134.30 -21.26 2243408.35 Twenty Two Lakh Fourty Three Thousand Four Hundred and Eight

5.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2849134.30 -33.33 1899517.84 Eighteen Lakh Ninty Nine Thousand Five Hundred and Seventeen

6.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2849134.30 -32.99 1909204.89 Ninteen Lakh Nine Thousand Two Hundred and Four

7.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 2849134.30 -27.34 2070180.98 Twenty Lakh Seventy Thousand One Hundred and Eighty

8.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 2849134.30 -33.00 1908919.98 Ninteen Lakh Eight Thousand Nine Hundred and Ninteen

9.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 2849134.30 -48.00 1481549.84 Fourteen Lakh Eighty One Thousand Five Hundred and Fourty Nine

10.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 2849134.30 -29.99 1994678.92 Ninteen Lakh Ninty Four Thousand Six Hundred and Seventy Eight

11.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 2849134.30 -41.41 1669307.79 Sixteen Lakh Sixty Nine Thousand Three Hundred and Seven

12.00 amit associates(GSTN-07ANAPB1436A1ZZ) 2849134.30 -47.25 1502918.34 Fifteen Lakh Two Thousand Nine Hundred and Eighteen

13.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 2849134.30 -40.00 1709480.58 Seventeen Lakh Nine Thousand Four Hundred and Eighty

14.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 2849134.30 -38.71 1746234.41 Seventeen Lakh Fourty Six Thousand Two Hundred and Thirty Four

15.00 shashi tomar and co(GSTN-07ABJPT9395F2ZW) 2849134.30 -44.10 1592666.07 Fifteen Lakh Ninty Two Thousand Six Hundred and Sixty Six

16.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 2849134.30 -37.44 1782418.42 Seventeen Lakh Eighty Two Thousand Four Hundred and Eighteen

17.00 JAIPAL SINGH(GSTN-07AATPS3153P1ZT) 2849134.30 -27.47 2066477.11 Twenty Lakh Sixty Six Thousand Four Hundred and Seventy Seven

Lowest Amount Quoted BY: Vinod Kumar(1481549.84)

BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (SZ). S.H Raising / Repairing of boundary wall, fencing, paver block and other misc. works at Distt. Park pocket A-14, Kalkaji Extension. Tender ID: 2021_DDA_662375_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Vinod Kumar 1481549.84 L1

2 amit associates 1502918.34 L2

3 shashi tomar and co 1592666.07 L3

4 CHANDRA CONSTRUCTION 1669307.79 L4

5 Sh.sanjay garg 1709480.58 L5

6 Puri Builder and Associates 1746234.41 L6

7 M/s Anand Construction Co. 1766463.27 L7

8 SALMAN AHMAD 1766748.18 L8

9 vivek bhardwaj 1782418.42 L9

10 AMIT BHATIA 1899517.84 L10

11 Divyansh Builders 1908919.98 L11

12 Goyal Construction Company 1909204.89 L12

14 JAIPAL SINGH 2066477.11 L14

15 TRIBHUVAN NARAIN SAHU 2070180.98 L15

16 SANJAY KUMAR 2089840.01 L16

17 MADHUKAR CONSTRUCTION 2243408.35 L17