M/o various schemes under Nazul A/c-II (East Zone).SH Day to day cleaning/sweeping Poncha etc. and cleaning of toilets at division office EMD-5 Geeta Colony DDA.

eProcurement System Government of India Created By: Manoj Gupta Created Date/Time: 06-Feb-2021 03:12 PM Tender Title: M/o various schemes under Nazul A/c-II (East Zone).SH Day to day cleaning/sweeping Poncha etc. and cleaning of toilets at division office EMD-5 Geeta Colony DDA. Tender ID: 2021_DDA_611867_1

Tender Inviting Authority:

Name of Work: M/o various schemes under Nazul A/c-II (East Zone). SH : Day to day cleaning/sweeping Poncha etc. and cleaning of toilets at division office EMD-5 Geeta Colony DDA.

Contract No: 31/EE/EMD-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 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 520435.00 -55.74 230344.53 Two Lakh Thirty Thousand Three Hundred and Fourty Four

2.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 520435.00 -42.56 298937.86 Two Lakh Ninty Eight Thousand Nine Hundred and Thirty Seven

3.00 Sandeep Sharma(GSTN-07BUDPS4271B1ZR) 520435.00 -54.25 238099.01 Two Lakh Thirty Eight Thousand Ninty Nine

4.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 520435.00 -54.07 239035.80 Two Lakh Thirty Nine Thousand Thirty Five

5.00 savita construction company (GSTN-07CWVPS9261G1ZM) 520435.00 -51.25 253712.06 Two Lakh Fifty Three Thousand Seven Hundred and Tweleve

6.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 520435.00 -61.88 198389.82 One Lakh Ninty Eight Thousand Three Hundred and Eighty Nine

7.00 TAJUDDIN(GSTN-07ACTPT4119L1ZW) 520435.00 -52.99 244656.49 Two Lakh Fourty Four Thousand Six Hundred and Fifty Six

8.00 AJAY(GSTN-NA) 520435.00 -71.10 150405.72 One Lakh Fifty Thousand Four Hundred and Five

9.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 520435.00 -55.36 232322.18 Two Lakh Thirty Two Thousand Three Hundred and Twenty Two

10.00 Arun sharma(GSTN-NA) 520435.00 -55.76 230240.44 Two Lakh Thirty Thousand Two Hundred and Fourty

11.00 Daulat Ram (GSTN-NA) 520435.00 -66.70 173304.86 One Lakh Seventy Three Thousand Three Hundred and Four

12.00 Dhirender Bharwaj(GSTN-NA) 520435.00 -54.03 239243.97 Two Lakh Thirty Nine Thousand Two Hundred and Fourty Three

Lowest Amount Quoted BY: AJAY(150405.72)

BOQ Summary Details Tender Title: M/o various schemes under Nazul A/c-II (East Zone).SH Day to day cleaning/sweeping Poncha etc. and cleaning of toilets at division office EMD-5 Geeta Colony DDA. Tender ID: 2021_DDA_611867_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AJAY 150405.72 L1

2 Daulat Ram 173304.86 L2

3 RAJ KUMAR SHARMA 198389.82 L3

4 Arun sharma 230240.44 L4

5 RAJ CONSTRUCTION CO. 230344.53 L5

6 M/S MANDEEP CHOUDHARY 232322.18 L6

7 Sandeep Sharma 238099.01 L7

8 MOHIT BUILDERS 239035.80 L8

9 Dhirender Bharwaj 239243.97 L9

10 TAJUDDIN 244656.49 L10

11 savita construction company 253712.06 L11

12 Sh. Shambhu Kumar 298937.86 L12