M/o completed scheme under NA-II/SZ. SH-Day to day cleaning, sweeping and scavenging including mopping of DDA community Hall at Tekhand

eProcurement System Government of India Created By: SYED VIQAR AHMAD Created Date/Time: 05-Jan-2021 02:49 PM Tender Title: M/o completed scheme under NA-II/SZ. SH-Day to day cleaning, sweeping and scavenging including mopping of DDA community Hall at Tekhand Tender ID: 2020_DDA_603657_1

Tender Inviting Authority: DDA

Name of Work:M/o completed scheme under NA-II/SZ. SH-Day to day cleaning, sweeping & scavenging including mopping of DDA community Hall at Tekhand

Contract No: NIT No.32/EE/SMD-3/DDA/2020-21 Estimated Cost: Rs.11,66,497/- , Time Allowed: -365 (Three hundred and Sixty Five) Days.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Veenus Associates(GSTN-07AFDPK2779L2Z0) 1166497.00 -24.52 880471.94 Eight Lakh Eighty Thousand Four Hundred and Seventy One

2.00 M K CONSTRUCTION(GSTN-07AIZPK4885AIZS) 1166497.00 -10.94 1038882.23 Ten Lakh Thirty Eight Thousand Eight Hundred and Eighty Two

3.00 GURVINDER BIR SINGH(GSTN-07ABNPS6707J1Z3) 1166497.00 -27.91 840927.69 Eight Lakh Fourty Thousand Nine Hundred and Twenty Seven

4.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 1166497.00 -4.51 1113887.99 Eleven Lakh Thirteen Thousand Eight Hundred and Eighty Seven

5.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 1166497.00 -1.00 1154832.03 Eleven Lakh Fifty Four Thousand Eight Hundred and Thirty Two

6.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 1166497.00 -4.51 1113887.99 Eleven Lakh Thirteen Thousand Eight Hundred and Eighty Seven

7.00 Bhati Construction Company(GSTN-07AJHPK6800C1ZL) 1166497.00 -4.51 1113887.99 Eleven Lakh Thirteen Thousand Eight Hundred and Eighty Seven

8.00 M/s Anand Construction Co.(GSTN-07AEAPM6324F1ZS) 1166497.00 -4.51 1113887.99 Eleven Lakh Thirteen Thousand Eight Hundred and Eighty Seven

9.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 1166497.00 -4.51 1113887.99 Eleven Lakh Thirteen Thousand Eight Hundred and Eighty Seven

10.00 Ankit Kumar(GSTN-07BVBPK1745H1ZQ) 1166497.00 -36.00 746558.08 Seven Lakh Fourty Six Thousand Five Hundred and Fifty Eight

11.00 mange ram(GSTN-07AAGPR3986A1ZL) 1166497.00 -4.50 1114004.64 Eleven Lakh Fourteen Thousand Four

12.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 1166497.00 -4.52 1113771.34 Eleven Lakh Thirteen Thousand Seven Hundred and Seventy One

13.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 1166497.00 -7.64 1077376.63 Ten Lakh Seventy Seven Thousand Three Hundred and Seventy Six

14.00 Rekha Mahajan(GSTN-07AVLPM9787E1ZE) 1166497.00 -4.51 1113887.99 Eleven Lakh Thirteen Thousand Eight Hundred and Eighty Seven

15.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 1166497.00 .14 1168130.10 Eleven Lakh Sixty Eight Thousand One Hundred and Thirty

16.00 M/S Gaur Sons Builders(GSTN-07AKUPG2199L1ZF) 1166497.00 -4.51 1113887.99 Eleven Lakh Thirteen Thousand Eight Hundred and Eighty Seven

17.00 TAJUDDIN(GSTN-07ACTPT4119L1ZW) 1166497.00 -10.79 1040631.97 Ten Lakh Fourty Thousand Six Hundred and Thirty One

18.00 MANISH TOMAR(GSTN-NA) 1166497.00 -55.00 524923.65 Five Lakh Twenty Four Thousand Nine Hundred and Twenty Three

19.00 SH SAMAN MEHBOOB(GSTN-NA) 1166497.00 -31.87 794734.41 Seven Lakh Ninty Four Thousand Seven Hundred and Thirty Four

20.00 MOHIT KUMAR(GSTN-NA) 1166497.00 -29.66 820513.99 Eight Lakh Twenty Thousand Five Hundred and Thirteen

21.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-NA) 1166497.00 -14.65 995605.19 Nine Lakh Ninty Five Thousand Six Hundred and Five

22.00 SANDEEP KUMAR SIHAG(GSTN-NA) 1166497.00 -10.79 1040631.97 Ten Lakh Fourty Thousand Six Hundred and Thirty One

23.00 JUNAID KHAN(GSTN-NA) 1166497.00 -24.52 880471.94 Eight Lakh Eighty Thousand Four Hundred and Seventy One

Lowest Amount Quoted BY: MANISH TOMAR(524923.65)

BOQ Summary Details Tender Title: M/o completed scheme under NA-II/SZ. SH-Day to day cleaning, sweeping and scavenging including mopping of DDA community Hall at Tekhand Tender ID: 2020_DDA_603657_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANISH TOMAR 524923.65 L1

2 Ankit Kumar 746558.08 L2

3 SH SAMAN MEHBOOB 794734.41 L3

4 MOHIT KUMAR 820513.99 L4

5 GURVINDER BIR SINGH 840927.69 L5

6 JUNAID KHAN 880471.94 L6

7 Veenus Associates 880471.94 L6

8 SHRI DATTA KRUPA ENTERPRISES 995605.19 L7

9 M K CONSTRUCTION 1038882.23 L8

10 TAJUDDIN 1040631.97 L9

11 SANDEEP KUMAR SIHAG 1040631.97 L9

12 M/S Surinder kumar banga 1077376.63 L10

13 RAJ CONSTRUCTION CO. 1113771.34 L11

14 M/s Anand Construction Co. 1113887.99 L12

15 Bhati Construction Company 1113887.99 L12

16 Vinod Kumar 1113887.99 L12

17 Divyansh Builders 1113887.99 L12

18 Rekha Mahajan 1113887.99 L12

19 M/S Gaur Sons Builders 1113887.99 L12

20 M/s. A.K. Construction Co. 1113887.99 L12

21 mange ram 1114004.64 L13

22 Mohd Anas Ansari 1154832.03 L14

23 vivek bhardwaj 1168130.10 L15