M/o completed scheme under flyover Nazul A/c-II, Dwarka Zone.SHCleaning of surface level area, roads, footpaths, vacant area under the jurisdiction of Dwarka flyover

eProcurement System Government of India Created By: AMIT SINGH Created Date/Time: 18-Mar-2024 05:50 PM Tender Title: M/o completed scheme under flyover Nazul A/c-II, Dwarka Zone.SHCleaning of surface level area, roads, footpaths, vacant area under the jurisdiction of Dwarka flyover Tender ID: 2024_DDA_796923_1

Tender Inviting Authority: DDA

Name of Work:M/o completed scheme under flyover Nazul A/c-II, Dwarka Zone. Sub Head: Cleaning of surface level area, roads, footpaths, vacant area under the jurisdiction of Dwarka flyover.

Contract No: 11/EE/PD-5/DDA/2023-24 Estimated Cost Rs. 28,56,288/- Earnest Money Rs. 57,126/- Time Allowed 366 Days

SCHEDULE OF WORK / ITEM(S)

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

1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 5662141.39 -23.27 2191629.78 Twenty One Lakh Ninty One Thousand Six Hundred and Twenty Nine

2.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 5662141.39 -23.27 2191629.78 Twenty One Lakh Ninty One Thousand Six Hundred and Twenty Nine

3.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 5662141.39 -23.27 2191629.78 Twenty One Lakh Ninty One Thousand Six Hundred and Twenty Nine

4.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 5662141.39 -21.47 2243042.97 Twenty Two Lakh Fourty Three Thousand Fourty Two

5.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 5662141.39 -23.27 2191629.78 Twenty One Lakh Ninty One Thousand Six Hundred and Twenty Nine

6.00 Amit Builders(GSTN-NA) 5662141.39 -14.74 2435271.15 Twenty Four Lakh Thirty Five Thousand Two Hundred and Seventy One

7.00 RAJKANT CHAUDHARY(GSTN-NA) 5662141.39 -23.27 2191629.78 Twenty One Lakh Ninty One Thousand Six Hundred and Twenty Nine

8.00 M/s M.S. Enterprises & Engineers(GSTN-NA) 5662141.39 -23.27 2191629.78 Twenty One Lakh Ninty One Thousand Six Hundred and Twenty Nine

9.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 5662141.39 -23.27 2191629.78 Twenty One Lakh Ninty One Thousand Six Hundred and Twenty Nine

10.00 Niraj Mani Shukla(GSTN-NA) 5662141.39 -10.00 2570659.20 Twenty Five Lakh Seventy Thousand Six Hundred and Fifty Nine

11.00 Pearls Enterprises(GSTN-NA) 5662141.39 -23.27 2191629.78 Twenty One Lakh Ninty One Thousand Six Hundred and Twenty Nine

Lowest Amount Quoted BY: Goyal Construction Company,Pearls Enterprises,M/s M.S. Enterprises & Engineers,Mohd Anas Ansari,ARVIND KUMAR,RAJKANT CHAUDHARY,M/S Surinder kumar banga,RAJIV GARG SUPPLIERS AND CONTRACTOR(2191629.78)

BOQ Summary Details Tender Title: M/o completed scheme under flyover Nazul A/c-II, Dwarka Zone.SHCleaning of surface level area, roads, footpaths, vacant area under the jurisdiction of Dwarka flyover Tender ID: 2024_DDA_796923_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Goyal Construction Company 2191629.78 L1

2 Pearls Enterprises 2191629.78 L1

3 M/s M.S. Enterprises & Engineers 2191629.78 L1

4 Mohd Anas Ansari 2191629.78 L1

5 RAJKANT CHAUDHARY 2191629.78 L1

6 M/S Surinder kumar banga 2191629.78 L1

7 RAJIV GARG SUPPLIERS AND CONTRACTOR 2191629.78 L1

8 ARVIND KUMAR 2191629.78 L1

9 shiv deepanshi 2243042.97 L2

10 Amit Builders 2435271.15 L3

11 Niraj Mani Shukla 2570659.20 L4