M o Division Office at Sarita Vihar SED 1 DDA SH Providing and Supplying of Alcohol based Hand Sanitizer Hand Rub and Cold Sanitization of the office complex EMD 7 DDA Sarita Vihar by spraying to maintain hygiene

eProcurement System Government of India Created By: UMESH TYAGI Created Date/Time: 19-Feb-2021 11:38 AM Tender Title: M o Division Office at Sarita Vihar SED 1 DDA SH Providing and Supplying of Alcohol based Hand Sanitizer Hand Rub and Cold Sanitization of the office complex EMD 7 DDA Sarita Vihar by spraying to maintain hygiene Tender ID: 2021_DDA_610584_1

Tender Inviting Authority: Delhi Development Authority

Name of Work:-M/o Division Office at Sarita Vihar, SED-1/DDA Sub Head: -Providing and Supplying of Alcohol based Hand Sanitizer/Hand Rub and Cold Sanitization of the office complex, EMD-7/DDA, Sarita Vihar by spraying to maintain hygiene.

Contract No: 43/EE/EMD-7/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 241241.88 -41.41 141343.62 One Lakh Fourty One Thousand Three Hundred and Fourty Three

2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 241241.88 -52.52 114541.64 One Lakh Fourteen Thousand Five Hundred and Fourty One

3.00 M K CONSTRUCTION(GSTN-07AIZPK4885AIZS) 241241.88 -17.86 198156.08 One Lakh Ninty Eight Thousand One Hundred and Fifty Six

4.00 Lala Builders(GSTN-07AHDPA5657K1ZA) 241241.88 -20.20 192511.02 One Lakh Ninty Two Thousand Five Hundred and Eleven

5.00 M/s Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 241241.88 -63.99 86871.20 Eighty Six Thousand Eight Hundred and Seventy One

6.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 241241.88 -27.86 174031.89 One Lakh Seventy Four Thousand Thirty One

7.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 241241.88 -53.00 113383.68 One Lakh Thirteen Thousand Three Hundred and Eighty Three

8.00 arch construction(GSTN-NA) 241241.88 -48.01 125421.65 One Lakh Twenty Five Thousand Four Hundred and Twenty One

9.00 Aditya jain(GSTN-NA) 241241.88 -1.20 238346.98 Two Lakh Thirty Eight Thousand Three Hundred and Fourty Six

10.00 DROOM CONSTRUCTION(GSTN-NA) 241241.88 -25.69 179266.84 One Lakh Seventy Nine Thousand Two Hundred and Sixty Six

11.00 SANDEEP KUMAR SIHAG(GSTN-NA) 241241.88 -60.99 94108.46 Ninty Four Thousand One Hundred and Eight

12.00 Atif Mohammed Khan(GSTN-NA) 241241.88 -40.45 143659.54 One Lakh Fourty Three Thousand Six Hundred and Fifty Nine

Lowest Amount Quoted BY: M/s Akhlaq Ahmad(86871.20)

BOQ Summary Details Tender Title: M o Division Office at Sarita Vihar SED 1 DDA SH Providing and Supplying of Alcohol based Hand Sanitizer Hand Rub and Cold Sanitization of the office complex EMD 7 DDA Sarita Vihar by spraying to maintain hygiene Tender ID: 2021_DDA_610584_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Akhlaq Ahmad 86871.20 L1

2 SANDEEP KUMAR SIHAG 94108.46 L2

3 M/S Manish Pal 113383.68 L3

4 Goyal Construction Company 114541.64 L4

5 arch construction 125421.65 L5

6 MADHUKAR CONSTRUCTION 141343.62 L6

7 Atif Mohammed Khan 143659.54 L7

8 Mohd Anas Ansari 174031.89 L8

9 DROOM CONSTRUCTION 179266.84 L9

10 Lala Builders 192511.02 L10

11 M K CONSTRUCTION 198156.08 L11

12 Aditya jain 238346.98 L12