M/o various colonies under Nazul A/C-II, Dwarka Zone

eProcurement System Government of India Created By: Ravindra Kumar Goswami Created Date/Time: 14-Jan-2022 03:20 PM Tender Title: M/o various colonies under Nazul A/C-II, Dwarka Zone Tender ID: 2021_DDA_663548_1

Tender Inviting Authority: EE SWD-8

Name of work:- M/o various colonies under Nazul A/c-II in Dwarka. Sub Head: Operation and maintenance of 3 Nos. public Toilets in Sector-20,stage-I(Marble Market),Dwarka.

Contract No: 24/EE/DMD-II/DDA/2021-22.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2646535.00 -45.25 1448977.91 Fourteen Lakh Fourty Eight Thousand Nine Hundred and Seventy Seven

2.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 2646535.00 -74.40 677512.96 Six Lakh Seventy Seven Thousand Five Hundred and Tweleve

3.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2646535.00 -63.65 962015.47 Nine Lakh Sixty Two Thousand Fifteen

4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2646535.00 -76.03 634374.44 Six Lakh Thirty Four Thousand Three Hundred and Seventy Four

5.00 Subhash Chander Gupta and Company(GSTN-07AGRPG4547MIZT) 2646535.00 -75.60 645754.54 Six Lakh Fourty Five Thousand Seven Hundred and Fifty Four

6.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2646535.00 -46.00 1429128.90 Fourteen Lakh Twenty Nine Thousand One Hundred and Twenty Eight

7.00 Surender Chhikara(GSTN-07ADRPC7579EIZ6) 2646535.00 -26.00 1958435.90 Ninteen Lakh Fifty Eight Thousand Four Hundred and Thirty Five

8.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2646535.00 -72.00 741029.80 Seven Lakh Fourty One Thousand Twenty Nine

9.00 ASA Contractors and Engineers Pltd(GSTN-07AAGCA0196C1Z1) 2646535.00 -43.43 1497144.85 Fourteen Lakh Ninty Seven Thousand One Hundred and Fourty Four

10.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 2646535.00 -73.89 691010.29 Six Lakh Ninty One Thousand Ten

11.00 Dayaconstructions(GSTN-07AKSPG8823D1ZZ) 2646535.00 -36.36 1684254.87 Sixteen Lakh Eighty Four Thousand Two Hundred and Fifty Four

12.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 2646535.00 -35.32 1711778.84 Seventeen Lakh Eleven Thousand Seven Hundred and Seventy Eight

13.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2646535.00 -76.32 626699.49 Six Lakh Twenty Six Thousand Six Hundred and Ninty Nine

14.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2646535.00 -31.81 1804672.22 Eighteen Lakh Four Thousand Six Hundred and Seventy Two

15.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA) 2646535.00 -31.81 1804672.22 Eighteen Lakh Four Thousand Six Hundred and Seventy Two

16.00 JUNAID KHAN(GSTN-NA) 2646535.00 -71.86 744734.95 Seven Lakh Fourty Four Thousand Seven Hundred and Thirty Four

Lowest Amount Quoted BY: KARAN HANDA(626699.49)

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II, Dwarka Zone Tender ID: 2021_DDA_663548_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KARAN HANDA 626699.49 L1

2 Goyal Construction Company 634374.44 L2

3 Subhash Chander Gupta and Company 645754.54 L3

4 Shiwangi construction 677512.96 L4

5 premlal singh yadav 691010.29 L5

6 AMIT BHATIA 741029.80 L6

7 JUNAID KHAN 744734.95 L7

8 shri. yogendrapal singh 962015.47 L8

9 RAJA BUILDERS 1429128.90 L9

10 SANJAY KUMAR 1448977.91 L10

11 ASA Contractors and Engineers Pltd 1497144.85 L11

12 Dayaconstructions 1684254.87 L12

13 TRIBHUVAN NARAIN SAHU 1711778.84 L13

14 MADHUKAR CONSTRUCTION 1804672.22 L14

15 ANJANA FACILITY MANAGEMENT PVT LTD 1804672.22 L14

16 Surender Chhikara 1958435.90 L15