M/O office building Community Hall Madipur, Paschim Vihar.

eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 19-Feb-2021 05:09 PM Tender Title: M/O office building Community Hall Madipur, Paschim Vihar. Tender ID: 2021_DDA_613272_1

Tender Inviting Authority: EE DMD-5

Name of Work:M/O office building Community Hall Madipur, Paschim Vihar. S.H:-:Sanitisation and fogging of DDA office complex Paschim Vihar & DD/LM/WZ office complex at Subhash Nagar, New Delhi..

Contract No: 27/EE/DMD-5/DDA/2020-21.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1448480.00 -64.64 512182.53 Five Lakh Tweleve Thousand One Hundred and Eighty Two

2.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1448480.00 -53.00 680785.60 Six Lakh Eighty Thousand Seven Hundred and Eighty Five

3.00 Rekha Mahajan(GSTN-07AVLPM9787E1ZE) 1448480.00 -60.01 579247.15 Five Lakh Seventy Nine Thousand Two Hundred and Fourty Seven

4.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 1448480.00 -53.99 666445.65 Six Lakh Sixty Six Thousand Four Hundred and Fourty Five

5.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 1448480.00 -3.25 1401404.40 Fourteen Lakh One Thousand Four Hundred and Four

6.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 1448480.00 -43.85 813321.52 Eight Lakh Thirteen Thousand Three Hundred and Twenty One

7.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1448480.00 -55.71 641531.79 Six Lakh Fourty One Thousand Five Hundred and Thirty One

8.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 1448480.00 -53.28 676729.86 Six Lakh Seventy Six Thousand Seven Hundred and Twenty Nine

9.00 SURAJ PRAKASH GUPTA(GSTN-NA) 1448480.00 -45.99 782324.05 Seven Lakh Eighty Two Thousand Three Hundred and Twenty Four

10.00 Arun sharma(GSTN-NA) 1448480.00 -42.85 827806.32 Eight Lakh Twenty Seven Thousand Eight Hundred and Six

11.00 JUNAID KHAN(GSTN-NA) 1448480.00 -65.86 494511.07 Four Lakh Ninty Four Thousand Five Hundred and Eleven

12.00 solanki builders(GSTN-NA) 1448480.00 -67.99 463658.45 Four Lakh Sixty Three Thousand Six Hundred and Fifty Eight

13.00 SACHIN DRALL(GSTN-NA) 1448480.00 -66.99 478143.25 Four Lakh Seventy Eight Thousand One Hundred and Fourty Three

Lowest Amount Quoted BY: solanki builders(463658.45)

BOQ Summary Details Tender Title: M/O office building Community Hall Madipur, Paschim Vihar. Tender ID: 2021_DDA_613272_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 solanki builders 463658.45 L1

2 SACHIN DRALL 478143.25 L2

3 JUNAID KHAN 494511.07 L3

4 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 512182.53 L4

5 Rekha Mahajan 579247.15 L5

6 bhardwaj prasad chaurasia 641531.79 L6

7 AMIT BHATIA 666445.65 L7

8 TRIBHUVAN NARAIN SAHU 676729.86 L8

9 M/S Manish Pal 680785.60 L9

10 SURAJ PRAKASH GUPTA 782324.05 L10

11 Sh. manoj saini 813321.52 L11

12 Arun sharma 827806.32 L12

13 VIJAY KUMAR GUPTA 1401404.40 L13