M/o completed Scheme under Nazul A/c-II, South Zone. SH. Day to day cleaning sweeping and scavenging including mopping of DDA Community Hall at Sri Niwas Puri.

eProcurement System Government of India Created By: SACHIN NANDAL Created Date/Time: 22-Jun-2022 12:56 PM Tender Title: M/o completed Scheme under Nazul A/c-II, South Zone. SH. Day to day cleaning sweeping and scavenging including mopping of DDA Community Hall at Sri Niwas Puri. Tender ID: 2022_DDA_687048_1

Tender Inviting Authority: DDA

Name of Work:M/o completed Scheme under Nazul A/c-II, South Zone SH : - Day to day cleaning sweeping & scavenging including mopping of DDA Community Hall at Sri Niwas Puri.

Contract No: 01/EE/SMD-3/DDA/2022-23 Estimated Cost : Rs. 19,29,066/- Earnest Money : 38,581/- Time Allowed : 365 days

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) 1929066.30 -16.69 1607105.13 Sixteen Lakh Seven Thousand One Hundred and Five

2.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 1929066.30 -10.73 1722077.49 Seventeen Lakh Twenty Two Thousand Seventy Seven

3.00 Bhati Construction Company(GSTN-07AJHPK6800C1ZL) 1929066.30 -10.73 1722077.49 Seventeen Lakh Twenty Two Thousand Seventy Seven

4.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 1929066.30 -16.69 1607105.13 Sixteen Lakh Seven Thousand One Hundred and Five

5.00 M/S DHARMENDER SHARMA(GSTN-07DNXPS9195H1ZQ) 1929066.30 .01 1929259.21 Ninteen Lakh Twenty Nine Thousand Two Hundred and Fifty Nine

6.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 1929066.30 -16.79 1605176.07 Sixteen Lakh Five Thousand One Hundred and Seventy Six

7.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 1929066.30 -5.00 1832612.99 Eighteen Lakh Thirty Two Thousand Six Hundred and Tweleve

8.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 1929066.30 -10.73 1722077.49 Seventeen Lakh Twenty Two Thousand Seventy Seven

9.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 1929066.30 -10.73 1722077.49 Seventeen Lakh Twenty Two Thousand Seventy Seven

10.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 1929066.30 -10.63 1724006.55 Seventeen Lakh Twenty Four Thousand Six

11.00 SANDEEP KUMAR SIHAG(GSTN-NA) 1929066.30 -10.63 1724006.55 Seventeen Lakh Twenty Four Thousand Six

12.00 J P KAPOOR(GSTN-NA) 1929066.30 -10.72 1722270.39 Seventeen Lakh Twenty Two Thousand Two Hundred and Seventy

13.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1929066.30 -16.69 1607105.13 Sixteen Lakh Seven Thousand One Hundred and Five

14.00 SHRILAL RATHOUR(GSTN-NA) 1929066.30 -16.79 1605176.07 Sixteen Lakh Five Thousand One Hundred and Seventy Six

Lowest Amount Quoted BY: Suresh Kumar,SHRILAL RATHOUR(1605176.07)

BOQ Summary Details Tender Title: M/o completed Scheme under Nazul A/c-II, South Zone. SH. Day to day cleaning sweeping and scavenging including mopping of DDA Community Hall at Sri Niwas Puri. Tender ID: 2022_DDA_687048_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRILAL RATHOUR 1605176.07 L1

2 Suresh Kumar 1605176.07 L1

3 Arya Brothers 1607105.13 L2

4 RAJIV GARG SUPPLIERS AND CONTRACTOR 1607105.13 L2

5 Goyal Construction Company 1607105.13 L2

6 Bhati Construction Company 1722077.49 L3

7 ALI OSAMA 1722077.49 L3

8 M/S Surinder kumar banga 1722077.49 L3

9 Divyansh Builders 1722077.49 L3

10 J P KAPOOR 1722270.39 L4

11 SANDEEP KUMAR SIHAG 1724006.55 L5

12 CHANDRA CONSTRUCTION 1724006.55 L5

13 Vinod Kumar 1832612.99 L6

14 M/S DHARMENDER SHARMA 1929259.21 L7