M/o works pertaining to completed /closed scheme, Dwarka Zone.

eProcurement System Government of India Created By: RAJENDER KUMAR Created Date/Time: 30-Jan-2021 04:24 PM Tender Title: M/o works pertaining to completed /closed scheme, Dwarka Zone. Tender ID: 2020_DDA_605978_1

Tender Inviting Authority: EE SWD-9

Name of Work:M/o pertaining to completed /closed scheme,Dwarka Zone.. S.H:-:P/L of excess STP water supply pipe line from Pkt- Eto district park at LokNayakPuram (Bakkarwala).

Contract No: 05/EE/DPD-1/DDA/2020-21.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1080658.00 -43.54 610139.51 Six Lakh Ten Thousand One Hundred and Thirty Nine

2.00 KHAITAN SINGH(GSTN-07DJLPS4792E2ZM) 1080658.00 -28.88 768563.97 Seven Lakh Sixty Eight Thousand Five Hundred and Sixty Three

3.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 1080658.00 -11.99 951087.11 Nine Lakh Fifty One Thousand Eighty Seven

4.00 Ankit Kumar(GSTN-07BVBPK1745H1ZQ) 1080658.00 -27.00 788880.34 Seven Lakh Eighty Eight Thousand Eight Hundred and Eighty

5.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 1080658.00 -45.14 592848.98 Five Lakh Ninty Two Thousand Eight Hundred and Fourty Eight

6.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 1080658.00 -15.15 916938.31 Nine Lakh Sixteen Thousand Nine Hundred and Thirty Eight

7.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1080658.00 -43.50 610571.77 Six Lakh Ten Thousand Five Hundred and Seventy One

8.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 1080658.00 -25.33 806927.33 Eight Lakh Six Thousand Nine Hundred and Twenty Seven

9.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1080658.00 -2.97 1048562.46 Ten Lakh Fourty Eight Thousand Five Hundred and Sixty Two

10.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 1080658.00 -46.68 576206.85 Five Lakh Seventy Six Thousand Two Hundred and Six

11.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 1080658.00 -29.20 765105.86 Seven Lakh Sixty Five Thousand One Hundred and Five

12.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 1080658.00 -13.11 938983.74 Nine Lakh Thirty Eight Thousand Nine Hundred and Eighty Three

13.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 1080658.00 -28.17 776236.64 Seven Lakh Seventy Six Thousand Two Hundred and Thirty Six

14.00 JUNAID KHAN(GSTN-NA) 1080658.00 -22.86 833619.58 Eight Lakh Thirty Three Thousand Six Hundred and Ninteen

15.00 MOHIT KUMAR(GSTN-NA) 1080658.00 -17.66 889813.80 Eight Lakh Eighty Nine Thousand Eight Hundred and Thirteen

16.00 V K CONSTRUCTION CO(GSTN-NA) 1080658.00 -6.10 1014737.86 Ten Lakh Fourteen Thousand Seven Hundred and Thirty Seven

17.00 Kumar Const. Co.(GSTN-NA) 1080658.00 -29.80 758621.92 Seven Lakh Fifty Eight Thousand Six Hundred and Twenty One

Lowest Amount Quoted BY: Suresh Kumar(576206.85)

BOQ Summary Details Tender Title: M/o works pertaining to completed /closed scheme, Dwarka Zone. Tender ID: 2020_DDA_605978_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Suresh Kumar 576206.85 L1

2 Mohd Anas Ansari 592848.98 L2

3 M/S Manish Pal 610139.51 L3

4 Sh. Shambhu Kumar 610571.77 L4

5 Kumar Const. Co. 758621.92 L5

6 Ram Charit 765105.86 L6

7 KHAITAN SINGH 768563.97 L7

8 TRIBHUVAN NARAIN SAHU 776236.64 L8

9 Ankit Kumar 788880.34 L9

10 AMIT BHATIA 806927.33 L10

11 JUNAID KHAN 833619.58 L11

12 MOHIT KUMAR 889813.80 L12

13 S.V. AND SONS 916938.31 L13

14 SH ANIL KUMAR JHA 938983.74 L14

15 M/S Haider construction co. 951087.11 L15

16 V K CONSTRUCTION CO 1014737.86 L16

17 Goyal Construction Company 1048562.46 L17