Maintenance of Office Building Narela Zone.

eProcurement System Government of India Created By: ABHISHEK KHATRI Created Date/Time: 01-Jul-2025 06:35 PM Tender Title: Maintenance of Office Building Narela Zone. Tender ID: 2025_DDA_863660_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: Maintenance of Office Building Narela Zone. Sub Head : Day to day cleaning, sweeping, mopping of office floor and furniture & daily cleaning of all toilets of office complex at MunimJi Ka Bagh, Narela.

Contract No: 07/EE/NPD-6/DDA/2025-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shri Ranbir Singh (GSTN-07AAAPR1978A1ZV) BID ID -3231869 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

2.00 PANCHOORAM (GSTN-07AACPR4894H2Z9) BID ID -3232332 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

3.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3232343 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

4.00 sssaini (GSTN-07AXVPS6695P1ZV) BID ID -3232363 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

5.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3232627 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

6.00 Rajiv Kaushik (GSTN-07AJWPK5780A1ZX) BID ID -3232762 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

7.00 M/s Vashishth Associates (GSTN-07AFFPV2930LIZ3) BID ID -3232817 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

8.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3232843 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

9.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3232850 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

10.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3232960 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

11.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3232967 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

12.00 Pawan Kumar Goel (GSTN-07AAGPG3095F1ZU) BID ID -3232996 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

13.00 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3233089 2628370.90 -18.81 2133974.41 Twenty One Lakh Thirty Three Thousand Nine Hundred and Seventy Four

14.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3232342 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

15.00 JUNAID KHAN (GSTN-NA) BID ID -3232521 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

16.00 B M CONSTRUCTION (GSTN-NA) BID ID -3232998 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

17.00 Amit Builders (GSTN-NA) BID ID -3232024 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

18.00 MS BHARAT BUILDING CONSTRUCTION COMPANY (GSTN-NA) BID ID -3232735 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

19.00 Prem Chand & Co. (GSTN-NA) BID ID -3232027 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

20.00 Anil Banga (GSTN-NA) BID ID -3232607 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

21.00 Rahul Kumar jha (GSTN-NA) BID ID -3232621 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

22.00 RAMESH CHHILLAR (GSTN-NA) BID ID -3232854 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

23.00 PKG Construction Co (GSTN-NA) BID ID -3232946 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

24.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3233091 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

25.00 AVON CONSTRUCTION CO. (GSTN-NA) BID ID -3233192 2628370.90 -7.90 2420729.69 Twenty Four Lakh Twenty Thousand Seven Hundred and Twenty Nine

26.00 VKC CONSTRUCTION (GSTN-NA) BID ID -3232725 2628370.90 -7.95 2419415.51 Twenty Four Lakh Ninteen Thousand Four Hundred and Fifteen

Lowest Amount Quoted BY: S V ENTERPRISES(2133974.41)

BOQ Summary Details Tender Title: Maintenance of Office Building Narela Zone. Tender ID: 2025_DDA_863660_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S V ENTERPRISES (BID ID -3233089) 2133974.41 L1

2 Amit Builders (BID ID -3232024) 2419415.51 L2

3 Prem Chand & Co. (BID ID -3232027) 2419415.51 L2

4 PANCHOORAM (BID ID -3232332) 2419415.51 L2

5 Goyal Construction Company (BID ID -3232342) 2419415.51 L2

6 yuvraj singh (BID ID -3232343) 2419415.51 L2

7 sssaini (BID ID -3232363) 2419415.51 L2

8 JUNAID KHAN (BID ID -3232521) 2419415.51 L2

9 Anil Banga (BID ID -3232607) 2419415.51 L2

10 Rahul Kumar jha (BID ID -3232621) 2419415.51 L2

11 M/S Surinder kumar banga (BID ID -3232627) 2419415.51 L2

12 VKC CONSTRUCTION (BID ID -3232725) 2419415.51 L2

13 MS BHARAT BUILDING CONSTRUCTION COMPANY (BID ID -3232735) 2419415.51 L2

14 Rajiv Kaushik (BID ID -3232762) 2419415.51 L2

15 M/s Vashishth Associates (BID ID -3232817) 2419415.51 L2

16 K K Rana Construction Co (BID ID -3232843) 2419415.51 L2

17 Sanjay Construction Company (BID ID -3232850) 2419415.51 L2

18 RAMESH CHHILLAR (BID ID -3232854) 2419415.51 L2

19 PKG Construction Co (BID ID -3232946) 2419415.51 L2

20 S K Associate (BID ID -3232960) 2419415.51 L2

21 Arya Brothers (BID ID -3232967) 2419415.51 L2

22 Pawan Kumar Goel (BID ID -3232996) 2419415.51 L2

23 B M CONSTRUCTION (BID ID -3232998) 2419415.51 L2

24 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3233091) 2419415.51 L2

25 Shri Ranbir Singh (BID ID -3231869) 2419415.51 L2

26 AVON CONSTRUCTION CO. (BID ID -3233192) 2420729.69 L3