Maintenance of completed scheme under Flyover in Project Zone.

eProcurement System Government of India Created By: SUNIL KUMAR Created Date/Time: 15-Feb-2021 04:33 PM Tender Title: Maintenance of completed scheme under Flyover in Project Zone. Tender ID: 2021_DDA_612340_1

Tender Inviting Authority: EE/PD-4/DDA

Name of Work: M/O completed scheme under Flyover in Project Zone. S.H.:- Sweeping/Scavenging of scheme area at Sarita Vihar underpass & surrounding area. Estimated Cost:- Rs. 6,94,773/- Earnest Money:- Nil Time Allowed:- 75 days. Conditions:- 1. Cleaning of scheme area shall be done daily failing which a penalty of Rs. 12,132.00 per day will be imposed. 2. The work can be terminated at any time. No claim however shall be entertained on this account. 3. No extra payment shall be made to the agency for work done on Saturday, Sunday and holidays. 4. The work shall be carried out according with NGT guidelines. 5. Minimum 13 nos. of labour should be deployed per day. 6. If the rates of two or more bidders are same then further action will be taken as per terms & conditions of NIT. 7. The challan if imposed by the SDMC, NGT etc. shall be borne by the agency.

Contract No: 06/EE/PD-4/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) 694773.00 -35.31 449448.65 Four Lakh Fourty Nine Thousand Four Hundred and Fourty Eight

2.00 M K CONSTRUCTION(GSTN-07AIZPK4885AIZS) 694773.00 -17.86 570686.54 Five Lakh Seventy Thousand Six Hundred and Eighty Six

3.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 694773.00 -49.47 351068.80 Three Lakh Fifty One Thousand Sixty Eight

4.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 694773.00 -37.02 437568.04 Four Lakh Thirty Seven Thousand Five Hundred and Sixty Eight

5.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 694773.00 -38.03 430550.83 Four Lakh Thirty Thousand Five Hundred and Fifty

6.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 694773.00 -5.00 660034.35 Six Lakh Sixty Thousand Thirty Four

7.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 694773.00 -58.00 291804.66 Two Lakh Ninty One Thousand Eight Hundred and Four

8.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 694773.00 -40.50 413389.94 Four Lakh Thirteen Thousand Three Hundred and Eighty Nine

9.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 694773.00 -56.99 298821.87 Two Lakh Ninty Eight Thousand Eight Hundred and Twenty One

10.00 M/s DHAMA INFRATECH(GSTN-09ANCPD5649R1ZD) 694773.00 -2.00 680877.54 Six Lakh Eighty Thousand Eight Hundred and Seventy Seven

11.00 TAJUDDIN(GSTN-07ACTPT4119L1ZW) 694773.00 -54.99 312717.33 Three Lakh Tweleve Thousand Seven Hundred and Seventeen

12.00 Arun sharma(GSTN-NA) 694773.00 -66.03 236014.39 Two Lakh Thirty Six Thousand Fourteen

13.00 JUNAID KHAN(GSTN-NA) 694773.00 -71.86 195509.12 One Lakh Ninty Five Thousand Five Hundred and Nine

14.00 SH SAMAN MEHBOOB(GSTN-NA) 694773.00 -66.10 235528.05 Two Lakh Thirty Five Thousand Five Hundred and Twenty Eight

15.00 satyavir singh(GSTN-NA) 694773.00 -63.63 252688.94 Two Lakh Fifty Two Thousand Six Hundred and Eighty Eight

Lowest Amount Quoted BY: JUNAID KHAN(195509.12)

BOQ Summary Details Tender Title: Maintenance of completed scheme under Flyover in Project Zone. Tender ID: 2021_DDA_612340_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JUNAID KHAN 195509.12 L1

2 SH SAMAN MEHBOOB 235528.05 L2

3 Arun sharma 236014.39 L3

4 satyavir singh 252688.94 L4

5 Shyam Builders 291804.66 L5

6 ALI OSAMA 298821.87 L6

7 TAJUDDIN 312717.33 L7

8 SANJAY KUMAR 351068.80 L8

9 Ankit Kumar 413389.94 L9

10 M and G Associate 430550.83 L10

11 MEHROZ HASAN 437568.04 L11

12 MADHUKAR CONSTRUCTION 449448.65 L12

13 M K CONSTRUCTION 570686.54 L13

14 SH.HARI PRAKASH SHARMA 660034.35 L14

15 M/s DHAMA INFRATECH 680877.54 L15