M/o various scheme under Nazul A/C-II (EZ).Sub Head Repairing of existing sign board/Information board and fixing of new boards in various parks under HD-7/DDA

eProcurement System Government of India Created By: OM PRAKASH MIGLANI Created Date/Time: 06-Aug-2021 01:24 PM Tender Title: M/o various scheme under Nazul A/C-II (EZ).Sub Head Repairing of existing sign board/Information board and fixing of new boards in various parks under HD-7/DDA Tender ID: 2021_DDA_638964_1

Tender Inviting Authority:

Name of Work: M/o various scheme under Nazul A/C-II (EZ). Sub Head :- Repairing of existing sign board/Information board and fixing of new boards in various parks under HD- 7/DDA.

Contract No: 13/EE/HCD-2/DDA/2021-22.

SCHEDULE OF WORK / ITEM(S)

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

1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 640458.00 -32.86 430003.50 Four Lakh Thirty Thousand Three

2.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 640458.00 -41.45 374988.16 Three Lakh Seventy Four Thousand Nine Hundred and Eighty Eight

3.00 M and G Associate(GSTN-07ABQFM0463N1ZQ) 640458.00 -52.75 302616.41 Three Lakh Two Thousand Six Hundred and Sixteen

4.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 640458.00 -18.00 525175.56 Five Lakh Twenty Five Thousand One Hundred and Seventy Five

5.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 640458.00 -19.99 512430.45 Five Lakh Tweleve Thousand Four Hundred and Thirty

6.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 640458.00 -36.86 404385.18 Four Lakh Four Thousand Three Hundred and Eighty Five

7.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 640458.00 -41.88 372234.19 Three Lakh Seventy Two Thousand Two Hundred and Thirty Four

8.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 640458.00 -42.86 365957.70 Three Lakh Sixty Five Thousand Nine Hundred and Fifty Seven

9.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 640458.00 -23.32 491103.19 Four Lakh Ninty One Thousand One Hundred and Three

10.00 savita construction company (GSTN-07CWVPS9261G1ZM) 640458.00 -53.50 297812.97 Two Lakh Ninty Seven Thousand Eight Hundred and Tweleve

11.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 640458.00 -49.99 320293.05 Three Lakh Twenty Thousand Two Hundred and Ninty Three

12.00 MOHIT KUMAR(GSTN-NA) 640458.00 -20.65 508203.42 Five Lakh Eight Thousand Two Hundred and Three

13.00 m/s varshney construction company(GSTN-NA) 640458.00 -42.10 370825.18 Three Lakh Seventy Thousand Eight Hundred and Twenty Five

14.00 M/S SUNRISE CONSTRUCTION COMPANY(GSTN-NA) 640458.00 -41.91 372042.05 Three Lakh Seventy Two Thousand Fourty Two

15.00 Aditya jain(GSTN-NA) 640458.00 -37.10 402848.08 Four Lakh Two Thousand Eight Hundred and Fourty Eight

16.00 A V CONSTRUCTION COMPANY(GSTN-NA) 640458.00 -20.07 511918.08 Five Lakh Eleven Thousand Nine Hundred and Eighteen

17.00 M/S GYAN ENTERPRISES(GSTN-NA) 640458.00 -18.75 520372.13 Five Lakh Twenty Thousand Three Hundred and Seventy Two

Lowest Amount Quoted BY: savita construction company (297812.97)

BOQ Summary Details Tender Title: M/o various scheme under Nazul A/C-II (EZ).Sub Head Repairing of existing sign board/Information board and fixing of new boards in various parks under HD-7/DDA Tender ID: 2021_DDA_638964_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 savita construction company 297812.97 L1

2 M and G Associate 302616.41 L2

3 NIKHIL SHISHODIA 320293.05 L3

4 Mahesh Chand Gupta 365957.70 L4

5 m/s varshney construction company 370825.18 L5

6 M/S SUNRISE CONSTRUCTION COMPANY 372042.05 L6

7 RAJ KUMAR SHARMA 372234.19 L7

8 M/S Manish Pal 374988.16 L8

9 Aditya jain 402848.08 L9

10 M/s R.K. Construction Co 404385.18 L10

11 S V ENTERPRISES 430003.50 L11

12 Prabh Infra 491103.19 L12

13 MOHIT KUMAR 508203.42 L13

14 A V CONSTRUCTION COMPANY 511918.08 L14

15 Mohd Anas Ansari 512430.45 L15

16 M/S GYAN ENTERPRISES 520372.13 L16

17 Ankit Kumar 525175.56 L17