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

eProcurement System Government of India Created By: SHIVAM AGARWAL Created Date/Time: 06-Feb-2023 04:38 PM Tender Title: M/o various colonies under Nazul A/C-II, Dwarka Zone Tender ID: 2023_DDA_736451_1

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY(EE SWD-6)

Name of work : M/o various colonies under Nazul A/C-II, Dwarka Zone Sub Head :Repair of Kerb channel of service road cut by Electrical division & Maintenance of footpath of MP Road No. 219 under the jurisdiction of DMD-I, Dwarka

Contract No: 48/EE/DMD-I/DDA/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 11914671.00 -61.79 4552595.79 Fourty Five Lakh Fifty Two Thousand Five Hundred and Ninty Five

2.00 S KUMAR AND COMPANY(GSTN-07ABMPK8275E1ZC) 11914671.00 -51.68 5757169.03 Fifty Seven Lakh Fifty Seven Thousand One Hundred and Sixty Nine

3.00 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 11914671.00 -51.45 5784572.77 Fifty Seven Lakh Eighty Four Thousand Five Hundred and Seventy Two

4.00 TILAK CONSTRUTION COMPANY(GSTN-07ACPPC3148N1ZA) 11914671.00 -56.70 5159052.54 Fifty One Lakh Fifty Nine Thousand Fifty Two

5.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 11914671.00 -46.30 6398178.33 Sixty Three Lakh Ninty Eight Thousand One Hundred and Seventy Eight

6.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 11914671.00 -57.68 5042288.77 Fifty Lakh Fourty Two Thousand Two Hundred and Eighty Eight

7.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 11914671.00 -45.77 6461326.08 Sixty Four Lakh Sixty One Thousand Three Hundred and Twenty Six

8.00 B S BUILDERS(GSTN-07AUMPS9077PIZC) 11914671.00 -53.99 5481940.13 Fifty Four Lakh Eighty One Thousand Nine Hundred and Fourty

9.00 A one Associates(GSTN-07AHTPB7229C1ZE) 11914671.00 -49.00 6076482.21 Sixty Lakh Seventy Six Thousand Four Hundred and Eighty Two

10.00 SH SUSHIL KUMAR PANDEY(GSTN-07AJIPP9085B1ZY) 11914671.00 -48.99 6077673.68 Sixty Lakh Seventy Seven Thousand Six Hundred and Seventy Three

11.00 M/S NISHANT CONST. CO.(GSTN-NA) 11914671.00 -51.02 5835805.86 Fifty Eight Lakh Thirty Five Thousand Eight Hundred and Five

12.00 DHRUV PRAMANIK(GSTN-NA) 11914671.00 -51.77 5746445.82 Fifty Seven Lakh Fourty Six Thousand Four Hundred and Fourty Five

13.00 solanki builders(GSTN-NA) 11914671.00 -56.99 5124500.00 Fifty One Lakh Twenty Four Thousand Five Hundred

14.00 jasvinder pal singh(GSTN-NA) 11914671.00 -50.10 5945420.83 Fifty Nine Lakh Fourty Five Thousand Four Hundred and Twenty

15.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 11914671.00 -56.20 5218625.90 Fifty Two Lakh Eighteen Thousand Six Hundred and Twenty Five

Lowest Amount Quoted BY: premlal singh yadav(4552595.79)

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II, Dwarka Zone Tender ID: 2023_DDA_736451_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 premlal singh yadav 4552595.79 L1

2 Sh.sanjay garg 5042288.77 L2

3 solanki builders 5124500.00 L3

4 TILAK CONSTRUTION COMPANY 5159052.54 L4

5 Kamla Electriculs And Engineering Co. 5218625.90 L5

6 B S BUILDERS 5481940.13 L6

7 DHRUV PRAMANIK 5746445.82 L7

8 S KUMAR AND COMPANY 5757169.03 L8

9 VANDANA CONSTRUCTION AND CONTRACTOR CO. 5784572.77 L9

10 M/S NISHANT CONST. CO. 5835805.86 L10

11 jasvinder pal singh 5945420.83 L11

12 A one Associates 6076482.21 L12

13 SH SUSHIL KUMAR PANDEY 6077673.68 L13

14 Ram Charit 6398178.33 L14

15 Tushir Constructions 6461326.08 L15