M/o various schemes under Nazul A/c-II (East Zone). SH Day to day cleaning, sweeping and mopping of newly constructed community hall at Viswas Nagar.

eProcurement System Government of India Created By: MD. Shahnawaz ALAM Created Date/Time: 06-Mar-2023 06:10 PM Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Day to day cleaning, sweeping and mopping of newly constructed community hall at Viswas Nagar. Tender ID: 2023_DDA_736909_1

Tender Inviting Authority:

Name of Work: M/o various schemes under Nazul A/c-II (East Zone). SH : Day to day cleaning, sweeping and mopping of newly constructed community hall at Viswas Nagar.

Contract No: 25/EE/EMD-5/DDA/2022-23.

SCHEDULE OF WORK / ITEM(S)

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

1.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

2.00 Sandeep Sharma(GSTN-07BUDPS4271B1ZR) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

3.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

4.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

5.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

6.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

7.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

8.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

9.00 Gupta Construction (GSTN-07AFXPG5354F1Z5) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

10.00 sssaini(GSTN-07AXVPS6695P1ZV) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

11.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

12.00 HEM RATAN GAUTAM(GSTN-07AKJPG8098D1ZX) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

13.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

14.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 343134.00 -17.13 284355.15 Two Lakh Eighty Four Thousand Three Hundred and Fifty Five

15.00 M and G Associate(GSTN-07BUWPK8160N1ZN) 343134.00 -16.99 284835.53 Two Lakh Eighty Four Thousand Eight Hundred and Thirty Five

16.00 Pawan Kumar(GSTN-07AAJPK3830H1ZS) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

17.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

18.00 BIJENDER SINGH(GSTN-NA) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

19.00 RAHUL SURYAVANSHI(GSTN-NA) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

20.00 SANDEEP KUMAR SIHAG(GSTN-NA) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

21.00 DEVENDER KUMAR SHARMA(GSTN-NA) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

22.00 Krishan Kumar(GSTN-NA) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

23.00 m/s varshney construction company(GSTN-NA) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

24.00 NIPUN(GSTN-NA) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

25.00 Amit Builders(GSTN-NA) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

26.00 Dhirender Bharwaj(GSTN-NA) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

27.00 PANKAJ CHOUDHARY(GSTN-NA) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

28.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

29.00 A V CONSTRUCTION COMPANY(GSTN-NA) 343134.00 -16.98 284869.85 Two Lakh Eighty Four Thousand Eight Hundred and Sixty Nine

Lowest Amount Quoted BY: Goyal Construction Company(284355.15)

BOQ Summary Details Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Day to day cleaning, sweeping and mopping of newly constructed community hall at Viswas Nagar. Tender ID: 2023_DDA_736909_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Goyal Construction Company 284355.15 L1

2 M and G Associate 284835.53 L2

3 SANDEEP KUMAR SIHAG 284869.85 L3

4 Sandeep Sharma 284869.85 L3

5 MADHUKAR CONSTRUCTION 284869.85 L3

6 S V ENTERPRISES 284869.85 L3

7 KARAN HANDA 284869.85 L3

8 yuvraj singh 284869.85 L3

9 Adhunik Builders 284869.85 L3

10 Dhirender Bharwaj 284869.85 L3

11 N K CONSTRUCTIONS 284869.85 L3

12 m/s varshney construction company 284869.85 L3

13 Gupta Construction 284869.85 L3

14 RAHUL SURYAVANSHI 284869.85 L3

15 sssaini 284869.85 L3

16 ANJANA FACILITY MANAGEMENT PVT LTD 284869.85 L3

17 S K Associate 284869.85 L3

18 HEM RATAN GAUTAM 284869.85 L3

19 BIJENDER SINGH 284869.85 L3

20 RAJ CONSTRUCTION CO. 284869.85 L3

22 PANKAJ CHOUDHARY 284869.85 L3

23 Amit Builders 284869.85 L3

24 Krishan Kumar 284869.85 L3

25 DEVENDER KUMAR SHARMA 284869.85 L3

26 Pawan Kumar 284869.85 L3

27 MOHIT BUILDERS 284869.85 L3

28 NARENDER SINGH 284869.85 L3

29 A V CONSTRUCTION COMPANY 284869.85 L3