Maintenance of completed scheme under Nazul account-II Narela Zone

eProcurement System Government of India Created By: SURINDER KUMAR Created Date/Time: 05-Oct-2024 11:30 AM Tender Title: Maintenance of completed scheme under Nazul account-II Narela Zone Tender ID: 2024_DDA_818628_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: Maintenance of completed scheme under Nazul account-II Narela Zone. SH: Cleaning & Sweeping of roads, desilting of SW drain, removal of refuse at transit camp Gautam colony area uniting C to main Bakner drain Narela.

Contract No: 12/EE/NPD-4/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 M/S Manish Pal (GSTN-07BNYPP4201Q2Z5) BID ID -3064517 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

2.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3065562 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

3.00 Adhunik Builders (GSTN-07AGJPP7435P1ZL) BID ID -3065737 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

4.00 Shri Naresh Kumar (GSTN-07BPIPK3734H1ZU) BID ID -3065830 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

5.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3065912 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

6.00 M/s R.K. Construction Co (GSTN-07AGIPB3052D1Z0) BID ID -3065953 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

7.00 Rajiv Kaushik (GSTN-07AJWPK5780A1ZX) BID ID -3065969 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

8.00 Pawan Kumar Goel (GSTN-07AAGPG3095F1ZU) BID ID -3065984 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

9.00 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3065997 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

10.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3066024 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

11.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3066038 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

12.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3066043 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

13.00 ARVIND KUMAR (GSTN-07AUZPK7192G1ZF) BID ID -3066071 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

14.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3066109 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

15.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3066110 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

16.00 Avon cons.(GSTN-NA)--3066091 6098365.68 -73.21 1633752.25 Sixteen Lakh Thirty Three Thousand Seven Hundred and Fifty Two

17.00 m/s varshney construction company(GSTN-NA)--3065713 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

18.00 JUNAID KHAN(GSTN-NA)--3065768 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

19.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA)--3065885 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

20.00 Tyagi Associates(GSTN-NA)--3065765 6098365.68 -25.34 4553040.06 Fourty Five Lakh Fifty Three Thousand Fourty

21.00 PKG Construction Co(GSTN-NA)--3065963 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

22.00 Amit Builders(GSTN-NA)--3065616 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

23.00 Prem Chand & Co.(GSTN-NA)--3065618 6098365.68 -28.61 4353623.49 Fourty Three Lakh Fifty Three Thousand Six Hundred and Twenty Three

Lowest Amount Quoted BY: Avon cons.(1633752.25)

BOQ Summary Details Tender Title: Maintenance of completed scheme under Nazul account-II Narela Zone Tender ID: 2024_DDA_818628_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Avon cons. 1633752.25 L1

2 Arya Brothers 4353623.49 L2

3 Amit Builders 4353623.49 L2

4 Prem Chand & Co. 4353623.49 L2

5 m/s varshney construction company 4353623.49 L2

6 Adhunik Builders 4353623.49 L2

7 JUNAID KHAN 4353623.49 L2

8 Shri Naresh Kumar 4353623.49 L2

9 MS BHARAT BUILDING CONSTRUCTION COMPANY 4353623.49 L2

10 Sanjay Construction Company 4353623.49 L2

11 M/s R.K. Construction Co 4353623.49 L2

12 PKG Construction Co 4353623.49 L2

13 Rajiv Kaushik 4353623.49 L2

14 Pawan Kumar Goel 4353623.49 L2

15 savita construction company 4353623.49 L2

16 M/S Surinder kumar banga 4353623.49 L2

17 Goyal Construction Company 4353623.49 L2

18 MOHIT BUILDERS 4353623.49 L2

19 ARVIND KUMAR 4353623.49 L2

20 yuvraj singh 4353623.49 L2

21 M/S Manish Pal 4353623.49 L2

22 SANJAY KUMAR 4353623.49 L2

23 Tyagi Associates 4553040.06 L3