M/o various schemes under NA-II.SH-Day to day sweeping/scavanging of roads, paths, cleaning of storm water drains and cleaning, sweeping and moping of community hall and convention centre at District Centre Shastri Park.

eProcurement System Government of India Created By: MD.SHAHNAWAZ ALAM Created Date/Time: 17-Mar-2023 12:52 PM Tender Title: M/o various schemes under NA-II.SH-Day to day sweeping/scavanging of roads, paths, cleaning of storm water drains and cleaning, sweeping and moping of community hall and convention centre at District Centre Shastri Park. Tender ID: 2023_DDA_743451_1

Tender Inviting Authority: DDA

Name of Work:M/o various schemes under NA-II. Sub- Head: Day to day sweeping/scavanging of roads, paths, cleaning of storm water drains and cleaning, sweeping & moping of community hall and convention centre at District Centre Shastri Park.

Contract No: 31/EE/EMD-1/DDA/2022-23 Estimated Cost : Rs. 27,68,182/- EMD : Rs. 55,364 /- Time Allowed : 180 Days

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Bharat Nagpal(GSTN-07AGCPN2767P1ZT) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

2.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

3.00 sssaini(GSTN-07AXVPS6695P1ZV) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

4.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

5.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

6.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

7.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

8.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

9.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

10.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

11.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

12.00 HEM RATAN GAUTAM(GSTN-07AKJPG8098D1ZX) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

13.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

14.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

15.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

16.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

17.00 Aditya jain(GSTN-NA) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

18.00 RAHUL SURYAVANSHI(GSTN-NA) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

19.00 m/s varshney construction company(GSTN-NA) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

20.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

21.00 Amit Builders(GSTN-NA) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

22.00 Daulat Ram (GSTN-NA) 2768182.00 -22.82 2136482.87 Twenty One Lakh Thirty Six Thousand Four Hundred and Eighty Two

Lowest Amount Quoted BY: M/S Bharat Nagpal,m/s varshney construction company,yuvraj singh ,sssaini,MOHIT BUILDERS,Adhunik Builders,Daulat Ram ,RAJ KUMAR SHARMA,Mahesh Chand Gupta,Aditya jain,N K CONSTRUCTIONS,SH. ADITYA,M/s R.K. Construction Co,RAHUL SURYAVANSHI,Goyal Construction Company,RAJIV GARG SUPPLIERS AND CONTRACTOR,HEM RATAN GAUTAM,RAJ CONSTRUCTION CO.,Amit Builders,NARENDER SINGH,savita construction company ,NIKHIL SHISHODIA(2136482.87)

BOQ Summary Details Tender Title: M/o various schemes under NA-II.SH-Day to day sweeping/scavanging of roads, paths, cleaning of storm water drains and cleaning, sweeping and moping of community hall and convention centre at District Centre Shastri Park. Tender ID: 2023_DDA_743451_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Bharat Nagpal 2136482.87 L1

2 m/s varshney construction company 2136482.87 L1

3 yuvraj singh 2136482.87 L1

4 sssaini 2136482.87 L1

5 MOHIT BUILDERS 2136482.87 L1

6 Adhunik Builders 2136482.87 L1

7 Daulat Ram 2136482.87 L1

8 RAJ KUMAR SHARMA 2136482.87 L1

9 Mahesh Chand Gupta 2136482.87 L1

10 Aditya jain 2136482.87 L1

11 N K CONSTRUCTIONS 2136482.87 L1

12 SH. ADITYA 2136482.87 L1

13 M/s R.K. Construction Co 2136482.87 L1

14 RAHUL SURYAVANSHI 2136482.87 L1

15 Goyal Construction Company 2136482.87 L1

16 RAJIV GARG SUPPLIERS AND CONTRACTOR 2136482.87 L1

17 HEM RATAN GAUTAM 2136482.87 L1

18 RAJ CONSTRUCTION CO. 2136482.87 L1

19 Amit Builders 2136482.87 L1

20 NARENDER SINGH 2136482.87 L1

21 savita construction company 2136482.87 L1

22 NIKHIL SHISHODIA 2136482.87 L1