M/o staff Qtrs. at Rajender Nagar.

eProcurement System Government of India Created By: RAJNISH TYAGI Created Date/Time: 04-Aug-2021 11:07 AM Tender Title: M/o staff Qtrs. at Rajender Nagar. Tender ID: 2021_DDA_639845_1

Tender Inviting Authority: Delhi Development Authority

Name of work:- M/o staff quarter at Rajender Nagar. SH: Distempering, tile work, plastering, painting etc. in C-Type staff qtrs. at Rajender Nagar.

N.I.T. No: 08/EE/NMD-4/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) 2825419.00 -40.20 1689600.56 Sixteen Lakh Eighty Nine Thousand Six Hundred

2.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2825419.00 -51.86 1360156.71 Thirteen Lakh Sixty Thousand One Hundred and Fifty Six

3.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2825419.00 -41.30 1658520.95 Sixteen Lakh Fifty Eight Thousand Five Hundred and Twenty

4.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2825419.00 -55.55 1255898.75 Tweleve Lakh Fifty Five Thousand Eight Hundred and Ninty Eight

5.00 M and G Associate(GSTN-07ABQFM0463N1ZQ) 2825419.00 -43.75 1589298.19 Fifteen Lakh Eighty Nine Thousand Two Hundred and Ninty Eight

6.00 SHREE SUDERSHNA ENTERPRISES(GSTN-07AFMPA4914L1ZD) 2825419.00 -48.50 1455090.79 Fourteen Lakh Fifty Five Thousand Ninty

7.00 Parmod Kumar Goel(GSTN-07AAKPG3706F1Z0) 2825419.00 -56.56 1227362.01 Tweleve Lakh Twenty Seven Thousand Three Hundred and Sixty Two

8.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 2825419.00 -34.86 1840477.94 Eighteen Lakh Fourty Thousand Four Hundred and Seventy Seven

9.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2825419.00 -35.00 1836522.35 Eighteen Lakh Thirty Six Thousand Five Hundred and Twenty Two

10.00 Shri Himanshu Tyagi(GSTN-07AMFPH0803B1ZV) 2825419.00 -54.63 1281892.60 Tweleve Lakh Eighty One Thousand Eight Hundred and Ninty Two

11.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2825419.00 -45.10 1551155.03 Fifteen Lakh Fifty One Thousand One Hundred and Fifty Five

12.00 Krishan Kumar(GSTN-NA) 2825419.00 -56.11 1240076.40 Tweleve Lakh Fourty Thousand Seventy Six

13.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2825419.00 -48.88 1444354.19 Fourteen Lakh Fourty Four Thousand Three Hundred and Fifty Four

14.00 M/S. SURENDER AND COMPANY(GSTN-NA) 2825419.00 -64.21 1011217.46 Ten Lakh Eleven Thousand Two Hundred and Seventeen

15.00 M/s ASHISH UPADHYAY(GSTN-NA) 2825419.00 -5.01 2683865.51 Twenty Six Lakh Eighty Three Thousand Eight Hundred and Sixty Five

16.00 Mahideep sharma(GSTN-NA) 2825419.00 -59.63 1140621.65 Eleven Lakh Fourty Thousand Six Hundred and Twenty One

Lowest Amount Quoted BY: M/S. SURENDER AND COMPANY(1011217.46)

BOQ Summary Details Tender Title: M/o staff Qtrs. at Rajender Nagar. Tender ID: 2021_DDA_639845_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S. SURENDER AND COMPANY 1011217.46 L1

2 Mahideep sharma 1140621.65 L2

3 Parmod Kumar Goel 1227362.01 L3

4 Krishan Kumar 1240076.40 L4

5 MADHUKAR CONSTRUCTION 1255898.75 L5

6 Shri Himanshu Tyagi 1281892.60 L6

7 S V ENTERPRISES 1360156.71 L7

8 MS BHARAT BUILDING CONSTRUCTION COMPANY 1444354.19 L8

9 SHREE SUDERSHNA ENTERPRISES 1455090.79 L9

10 VIKAS KUSHWAH 1551155.03 L10

11 M and G Associate 1589298.19 L11

12 MEHROZ HASAN 1658520.95 L12

13 SANJAY KUMAR 1689600.56 L13

14 PANCHOORAM 1836522.35 L14

15 GLOBE CONSTRUCTION CO. 1840477.94 L15

16 M/s ASHISH UPADHYAY 2683865.51 L16