M/o works pertaining to Completed/Closed Scheme under Dwarka Zone.

eProcurement System Government of India Created By: Chandresh kumar Created Date/Time: 22-Jun-2024 05:37 PM Tender Title: M/o works pertaining to Completed/Closed Scheme under Dwarka Zone. Tender ID: 2024_DDA_809131_1

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY (EE DPD-5)

NOW: M/o works pertaining to Completed/Closed Scheme under Dwarka Zone. SH: Cleaning & sweeping of DDA Community Halls in Bindapur (D Block and E Block) , Mirzapur, Pochanpur, Dwarka, New Delhi.

Contract No: 07/EE/DPD-5/DDA/2024-25.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shiwangi construction (GSTN-07AQIPS9880N2Z0) BID ID -3026895 2339395.00 -10.00 2105455.50 Twenty One Lakh Five Thousand Four Hundred and Fifty Five

2.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3027141 2339395.00 -10.00 2105455.50 Twenty One Lakh Five Thousand Four Hundred and Fifty Five

3.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3027189 2339395.00 -10.00 2105455.50 Twenty One Lakh Five Thousand Four Hundred and Fifty Five

4.00 shri. yogendrapal singh (GSTN-07ASOPS9174KIZQ) BID ID -3027345 2339395.00 -10.00 2105455.50 Twenty One Lakh Five Thousand Four Hundred and Fifty Five

5.00 Shri Naresh Kumar (GSTN-07BPIPK3734H1ZU) BID ID -3027598 2339395.00 -10.00 2105455.50 Twenty One Lakh Five Thousand Four Hundred and Fifty Five

6.00 M/S RAMDIYA (GSTN-07CZCPR9735E1Z1) BID ID -3027608 2339395.00 -10.00 2105455.50 Twenty One Lakh Five Thousand Four Hundred and Fifty Five

7.00 M/S YASH ENTERPRISES(GSTN-NA)--3027721 2339395.00 -59.71 942542.25 Nine Lakh Fourty Two Thousand Five Hundred and Fourty Two

8.00 Rahul Kumar jha(GSTN-NA)--3027310 2339395.00 -10.00 2105455.50 Twenty One Lakh Five Thousand Four Hundred and Fifty Five

9.00 Rajvir Singh(GSTN-NA)--3027297 2339395.00 -10.00 2105455.50 Twenty One Lakh Five Thousand Four Hundred and Fifty Five

10.00 RAMESH CHHILLAR(GSTN-NA)--3027180 2339395.00 -10.00 2105455.50 Twenty One Lakh Five Thousand Four Hundred and Fifty Five

11.00 Uday Prakash(GSTN-NA)--3027359 2339395.00 -10.00 2105455.50 Twenty One Lakh Five Thousand Four Hundred and Fifty Five

12.00 Prem Chand & Co.(GSTN-NA)--3027659 2339395.00 -10.00 2105455.50 Twenty One Lakh Five Thousand Four Hundred and Fifty Five

13.00 Sagar Gahlot(GSTN-NA)--3027550 2339395.00 -10.00 2105455.50 Twenty One Lakh Five Thousand Four Hundred and Fifty Five

14.00 AMIT KUMAR(GSTN-NA)--3026935 2339395.00 -10.00 2105455.50 Twenty One Lakh Five Thousand Four Hundred and Fifty Five

15.00 SAGAR PANCHAL(GSTN-NA)--3027337 2339395.00 -10.00 2105455.50 Twenty One Lakh Five Thousand Four Hundred and Fifty Five

16.00 Amit Builders(GSTN-NA)--3027640 2339395.00 -10.00 2105455.50 Twenty One Lakh Five Thousand Four Hundred and Fifty Five

Lowest Amount Quoted BY: M/S YASH ENTERPRISES(942542.25)

BOQ Summary Details Tender Title: M/o works pertaining to Completed/Closed Scheme under Dwarka Zone. Tender ID: 2024_DDA_809131_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S YASH ENTERPRISES 942542.25 L1

2 AMIT KUMAR 2105455.50 L2

3 Sanjay Construction Company 2105455.50 L2

4 RAMESH CHHILLAR 2105455.50 L2

5 K K Rana Construction Co 2105455.50 L2

6 Rajvir Singh 2105455.50 L2

7 Rahul Kumar jha 2105455.50 L2

8 SAGAR PANCHAL 2105455.50 L2

9 Shiwangi construction 2105455.50 L2

10 Uday Prakash 2105455.50 L2

11 Sagar Gahlot 2105455.50 L2

12 Shri Naresh Kumar 2105455.50 L2

13 M/S RAMDIYA 2105455.50 L2

14 Amit Builders 2105455.50 L2

15 Prem Chand & Co. 2105455.50 L2

16 shri. yogendrapal singh 2105455.50 L2