M/o various schemes under Nazul A/c-II (East Zone). SH Day to day cleaning, sweeping, brooming, mopping of the Community Hall Complex at Kondli Gharoli Mayur Vihar, Phase-III.

eProcurement System Government of India Created By: MD. Shahnawaz ALAM Created Date/Time: 17-Dec-2021 11:14 AM Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Day to day cleaning, sweeping, brooming, mopping of the Community Hall Complex at Kondli Gharoli Mayur Vihar, Phase-III. Tender ID: 2021_DDA_660898_1

Tender Inviting Authority:

Name of Work:M/o various schemes under Nazul A/c-II (East Zone). SH : Day to day cleaning, sweeping, brooming, mopping of the Community Hall Complex at Kondli Gharoli Mayur Vihar, Phase-III.

Contract No: 23/EE/EMD-5/DDA/2021-22.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 496783.00 -52.99 233537.69 Two Lakh Thirty Three Thousand Five Hundred and Thirty Seven

2.00 Sandeep Sharma(GSTN-07BUDPS4271B1ZR) 496783.00 -71.35 142328.33 One Lakh Fourty Two Thousand Three Hundred and Twenty Eight

3.00 savita construction company (GSTN-07CWVPS9261G1ZM) 496783.00 -65.05 173625.66 One Lakh Seventy Three Thousand Six Hundred and Twenty Five

4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 496783.00 -27.86 358379.26 Three Lakh Fifty Eight Thousand Three Hundred and Seventy Nine

5.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 496783.00 -69.88 149631.04 One Lakh Fourty Nine Thousand Six Hundred and Thirty One

6.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 496783.00 -15.84 418092.57 Four Lakh Eighteen Thousand Ninty Two

7.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 496783.00 -22.56 384708.76 Three Lakh Eighty Four Thousand Seven Hundred and Eight

8.00 SH SAMAN MEHBOOB(GSTN-NA) 496783.00 -55.00 223552.35 Two Lakh Twenty Three Thousand Five Hundred and Fifty Two

9.00 Arun sharma(GSTN-NA) 496783.00 -66.01 168856.54 One Lakh Sixty Eight Thousand Eight Hundred and Fifty Six

10.00 SANJIV TYAGI(GSTN-NA) 496783.00 -63.63 180679.98 One Lakh Eighty Thousand Six Hundred and Seventy Nine

11.00 SH. RAVIN KUMAR(GSTN-NA) 496783.00 -26.25 366377.46 Three Lakh Sixty Six Thousand Three Hundred and Seventy Seven

12.00 NIPUN(GSTN-NA) 496783.00 -61.22 192652.45 One Lakh Ninty Two Thousand Six Hundred and Fifty Two

13.00 A V CONSTRUCTION COMPANY(GSTN-NA) 496783.00 -50.07 248043.75 Two Lakh Fourty Eight Thousand Fourty Three

14.00 AJAY(GSTN-NA) 496783.00 -65.22 172781.13 One Lakh Seventy Two Thousand Seven Hundred and Eighty One

15.00 DROOM CONSTRUCTION(GSTN-NA) 496783.00 -65.55 171141.74 One Lakh Seventy One Thousand One Hundred and Fourty One

16.00 m/s varshney construction company(GSTN-NA) 496783.00 -65.65 170644.96 One Lakh Seventy Thousand Six Hundred and Fourty Four

17.00 Dhirender Bharwaj(GSTN-NA) 496783.00 -60.03 198564.17 One Lakh Ninty Eight Thousand Five Hundred and Sixty Four

Lowest Amount Quoted BY: Sandeep Sharma(142328.33)

BOQ Summary Details Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Day to day cleaning, sweeping, brooming, mopping of the Community Hall Complex at Kondli Gharoli Mayur Vihar, Phase-III. Tender ID: 2021_DDA_660898_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sandeep Sharma 142328.33 L1

2 RAJ KUMAR SHARMA 149631.04 L2

3 Arun sharma 168856.54 L3

4 m/s varshney construction company 170644.96 L4

5 DROOM CONSTRUCTION 171141.74 L5

7 savita construction company 173625.66 L7

8 SANJIV TYAGI 180679.98 L8

9 NIPUN 192652.45 L9

10 Dhirender Bharwaj 198564.17 L10

11 SH SAMAN MEHBOOB 223552.35 L11

12 Goyal Construction Company 233537.69 L12

13 A V CONSTRUCTION COMPANY 248043.75 L13

14 K K Rana Construction Co 358379.26 L14

15 SH. RAVIN KUMAR 366377.46 L15

16 MADHUKAR CONSTRUCTION 384708.76 L16

17 Prabh Infra 418092.57 L17