M/o Various Colonies under South Zone.SH-Sub Head - Cleaning, sweeping and scavenging of PM-UDAY, DDA office complex at Munrika.

eProcurement System Government of India Created By: RAHUL MEENA Created Date/Time: 19-Aug-2025 10:21 AM Tender Title: M/o Various Colonies under South Zone.SH-Sub Head - Cleaning, sweeping and scavenging of PM-UDAY, DDA office complex at Munrika. Tender ID: 2025_DDA_867658_1

Tender Inviting Authority: DDA

Name of Work:M/o Various Colonies under South Zone. Sub Head :- Cleaning, sweeping and scavenging of PM-UDAY, DDA office complex at Munrika.

Contract No: 16/EE/SMD-5/DDA/2025-26 Estimated Cost :- Rs. 9,42,263.00 Earnest Money :- Rs. 18,845.00 Time Allowed :- 365 Days

SCHEDULE OF WORK / ITEM(S)

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

1.00 ANKIT SHARMA (GSTN-07CDTPS3943N1ZJ) BID ID -3246197 942263.04 -43.00 537089.93 Five Lakh Thirty Seven Thousand Eighty Nine

2.00 ASHISH CONSTRUCTION (GSTN-09BPOPK1510D1Z6) BID ID -3246687 942263.04 -10.00 848036.74 Eight Lakh Fourty Eight Thousand Thirty Six

3.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3246769 942263.04 -10.00 848036.74 Eight Lakh Fourty Eight Thousand Thirty Six

4.00 Bhati Construction Company (GSTN-07AJHPK6800C1ZL) BID ID -3246772 942263.04 -35.09 611622.94 Six Lakh Eleven Thousand Six Hundred and Twenty Two

5.00 Divyansh Builders (GSTN-07AGZPB8583CIZZ) BID ID -3246800 942263.04 -35.09 611622.94 Six Lakh Eleven Thousand Six Hundred and Twenty Two

6.00 Vinod Kumar (GSTN-07AALPK9201A1Z3) BID ID -3246837 942263.04 -10.00 848036.74 Eight Lakh Fourty Eight Thousand Thirty Six

7.00 SH.MOHD.FAISAL ISLAM (GSTN-07AENPI8103F1ZM) BID ID -3246941 942263.04 -10.00 848036.74 Eight Lakh Fourty Eight Thousand Thirty Six

8.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3246960 942263.04 -10.00 848036.74 Eight Lakh Fourty Eight Thousand Thirty Six

9.00 TAJUDDIN (GSTN-07ACTPT4119L1ZW) BID ID -3246976 942263.04 -10.00 848036.74 Eight Lakh Fourty Eight Thousand Thirty Six

10.00 VARUN LAKRA (GSTN-NA) BID ID -3246882 942263.04 -52.00 452286.26 Four Lakh Fifty Two Thousand Two Hundred and Eighty Six

11.00 SANDEEP KUMAR SIHAG (GSTN-NA) BID ID -3246736 942263.04 -61.55 362300.14 Three Lakh Sixty Two Thousand Three Hundred

12.00 MOHD AAMIR (GSTN-NA) BID ID -3246869 942263.04 -57.89 396786.97 Three Lakh Ninty Six Thousand Seven Hundred and Eighty Six

13.00 m/s varshney construction company (GSTN-NA) BID ID -3246698 942263.04 -10.00 848036.74 Eight Lakh Fourty Eight Thousand Thirty Six

14.00 Yusuf Ali (GSTN-NA) BID ID -3246732 942263.04 -10.00 848036.74 Eight Lakh Fourty Eight Thousand Thirty Six

Lowest Amount Quoted BY: SANDEEP KUMAR SIHAG(362300.14)

BOQ Summary Details Tender Title: M/o Various Colonies under South Zone.SH-Sub Head - Cleaning, sweeping and scavenging of PM-UDAY, DDA office complex at Munrika. Tender ID: 2025_DDA_867658_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANDEEP KUMAR SIHAG (BID ID -3246736) 362300.14 L1

2 MOHD AAMIR (BID ID -3246869) 396786.97 L2

3 VARUN LAKRA (BID ID -3246882) 452286.26 L3

4 ANKIT SHARMA (BID ID -3246197) 537089.93 L4

5 Divyansh Builders (BID ID -3246800) 611622.94 L5

6 Bhati Construction Company (BID ID -3246772) 611622.94 L5

7 TAJUDDIN (BID ID -3246976) 848036.74 L6

8 Yusuf Ali (BID ID -3246732) 848036.74 L6

9 Vinod Kumar (BID ID -3246837) 848036.74 L6

10 m/s varshney construction company (BID ID -3246698) 848036.74 L6

11 ASHISH CONSTRUCTION (BID ID -3246687) 848036.74 L6

12 SH.MOHD.FAISAL ISLAM (BID ID -3246941) 848036.74 L6

13 SANJAY KUMAR (BID ID -3246960) 848036.74 L6

14 S K Associate (BID ID -3246769) 848036.74 L6