M/O Various Colonies under South Zone.SH-Repair and maintenance of Staff Quarters by providing and laying vitrified tile work, distempering, painting, sanitary work, plastering and other petty work at Saket.

eProcurement System Government of India Created By: SRI PRAKASH SRIVASTAVA Created Date/Time: 20-May-2021 03:28 PM Tender Title: M/O Various Colonies under South Zone.SH-Repair and maintenance of Staff Quarters by providing and laying vitrified tile work, distempering, painting, sanitary work, plastering and other petty work at Saket. Tender ID: 2021_DDA_625905_1

Tender Inviting Authority: DDA

Name of Work:M/O Various Colonies under South Zone. SH-Repair and maintenance of Staff Quarters by providing & laying vitrified tile work, distempering, painting, sanitary work, plastering and other petty work at Saket

Contract No: 16/EE/SMD-5/NIT/2020-21 Time Allowed: 90 Days Estimated Cost: Rs. 14,30,759/-

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) 1430759.00 -46.96 758874.57 Seven Lakh Fifty Eight Thousand Eight Hundred and Seventy Four

2.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 1430759.00 -47.25 754725.37 Seven Lakh Fifty Four Thousand Seven Hundred and Twenty Five

3.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1430759.00 -49.99 715522.58 Seven Lakh Fifteen Thousand Five Hundred and Twenty Two

4.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1430759.00 -37.80 889932.10 Eight Lakh Eighty Nine Thousand Nine Hundred and Thirty Two

5.00 M K CONSTRUCTION(GSTN-07AIZPK4885AIZS) 1430759.00 -37.86 889073.64 Eight Lakh Eighty Nine Thousand Seventy Three

6.00 BRIJESH KUMAR(GSTN-07DSPPK6091B1ZJ) 1430759.00 -37.20 898516.65 Eight Lakh Ninty Eight Thousand Five Hundred and Sixteen

7.00 R K BUILDERS(GSTN-07AEXPD0773N1ZW) 1430759.00 -35.91 916973.44 Nine Lakh Sixteen Thousand Nine Hundred and Seventy Three

8.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 1430759.00 -15.00 1216145.15 Tweleve Lakh Sixteen Thousand One Hundred and Fourty Five

9.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 1430759.00 -55.55 635972.38 Six Lakh Thirty Five Thousand Nine Hundred and Seventy Two

10.00 M/s Anand Construction Co.(GSTN-07AEAPM6324F1ZS) 1430759.00 -30.07 1000529.77 Ten Lakh Five Hundred and Twenty Nine

11.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 1430759.00 -38.14 885067.52 Eight Lakh Eighty Five Thousand Sixty Seven

12.00 arch construction(GSTN-NA) 1430759.00 -21.01 1130156.53 Eleven Lakh Thirty Thousand One Hundred and Fifty Six

13.00 MUKESH KUMAR(GSTN-NA) 1430759.00 -28.29 1025997.28 Ten Lakh Twenty Five Thousand Nine Hundred and Ninty Seven

14.00 mohd juned khan(GSTN-NA) 1430759.00 -55.00 643841.55 Six Lakh Fourty Three Thousand Eight Hundred and Fourty One

Lowest Amount Quoted BY: ALI OSAMA(635972.38)

BOQ Summary Details Tender Title: M/O Various Colonies under South Zone.SH-Repair and maintenance of Staff Quarters by providing and laying vitrified tile work, distempering, painting, sanitary work, plastering and other petty work at Saket. Tender ID: 2021_DDA_625905_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ALI OSAMA 635972.38 L1

2 mohd juned khan 643841.55 L2

3 M/S Manish Pal 715522.58 L3

4 TRIBHUVAN NARAIN SAHU 754725.37 L4

5 MADHUKAR CONSTRUCTION 758874.57 L5

6 vivek bhardwaj 885067.52 L6

7 M K CONSTRUCTION 889073.64 L7

8 SANJAY KUMAR 889932.10 L8

9 BRIJESH KUMAR 898516.65 L9

10 R K BUILDERS 916973.44 L10

11 M/s Anand Construction Co. 1000529.77 L11

12 MUKESH KUMAR 1025997.28 L12

13 arch construction 1130156.53 L13

14 M/S DEVRAJ SINGHAL 1216145.15 L14