M/o various colonies under Nazul A/C-II Dwarka zone

eProcurement System Government of India Created By: RAJENDRA SINGH BENIWAL Created Date/Time: 23-Oct-2021 01:25 PM Tender Title: M/o various colonies under Nazul A/C-II Dwarka zone Tender ID: 2021_DDA_652436_1

Tender Inviting Authority: EE HCD-7

Name of work: M/o various colonies under Nazul A/c-II, Dwarka Zone. Sub Head: Repairing of Chick House at Nursery Sector-4, Dwarka.

Contract No: 22/EE/HCD-7/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2507664.54 -25.00 1880748.75 Eighteen Lakh Eighty Thousand Seven Hundred and Fourty Eight

2.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2507664.54 -42.86 1432879.78 Fourteen Lakh Thirty Two Thousand Eight Hundred and Seventy Nine

3.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 2507664.54 -46.08 1352132.97 Thirteen Lakh Fifty Two Thousand One Hundred and Thirty Two

4.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2507664.54 -24.70 1888271.75 Eighteen Lakh Eighty Eight Thousand Two Hundred and Seventy One

5.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2507664.54 -35.10 1627474.59 Sixteen Lakh Twenty Seven Thousand Four Hundred and Seventy Four

6.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2507664.54 -43.99 1404543.17 Fourteen Lakh Four Thousand Five Hundred and Fourty Three

7.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2507664.54 -42.25 1448176.54 Fourteen Lakh Fourty Eight Thousand One Hundred and Seventy Six

8.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2507664.54 -27.85 1809280.30 Eighteen Lakh Nine Thousand Two Hundred and Eighty

9.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2507664.54 -34.99 1630233.02 Sixteen Lakh Thirty Thousand Two Hundred and Thirty Three

10.00 J.K.BUILDERS(GSTN-07AKHPS8995F1ZD) 2507664.54 -42.45 1443161.21 Fourteen Lakh Fourty Three Thousand One Hundred and Sixty One

11.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 2507664.54 -44.99 1379466.52 Thirteen Lakh Seventy Nine Thousand Four Hundred and Sixty Six

12.00 jindharconstruction(GSTN-07BBJPS5012B1ZZ) 2507664.54 -40.05 1503345.17 Fifteen Lakh Three Thousand Three Hundred and Fourty Five

13.00 SH SUSHIL KUMAR PANDEY(GSTN-07AJIPP9085B1ZY) 2507664.54 -41.41 1469240.92 Fourteen Lakh Sixty Nine Thousand Two Hundred and Fourty

14.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 2507664.54 -27.86 1809029.53 Eighteen Lakh Nine Thousand Twenty Nine

15.00 SACHIN DRALL(GSTN-NA) 2507664.54 -47.99 1304236.57 Thirteen Lakh Four Thousand Two Hundred and Thirty Six

16.00 arch construction(GSTN-NA) 2507664.54 -21.21 1975789.25 Ninteen Lakh Seventy Five Thousand Seven Hundred and Eighty Nine

Lowest Amount Quoted BY: SACHIN DRALL(1304236.57)

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II Dwarka zone Tender ID: 2021_DDA_652436_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SACHIN DRALL 1304236.57 L1

2 Sh.sanjay garg 1352132.97 L2

3 shiv deepanshi 1379466.52 L3

4 M/S Haider construction co. 1404543.17 L4

5 K K Rana Construction Co 1432879.78 L5

6 J.K.BUILDERS 1443161.21 L6

7 sandeep garg const co 1448176.54 L7

8 SH SUSHIL KUMAR PANDEY 1469240.92 L8

9 jindharconstruction 1503345.17 L9

10 sandeep singla 1627474.59 L10

11 Goyal Construction Company 1630233.02 L11

12 GLOBE CONSTRUCTION CO. 1809029.53 L12

13 shri. yogendrapal singh 1809280.30 L13

14 SANJAY KUMAR 1880748.75 L14

15 A one Associates 1888271.75 L15

16 arch construction 1975789.25 L16