M/o Various Schemes under NA-II (East Zone).

eProcurement System Government of India Created By: PARVEEN KUMAR AGGRAWAL Created Date/Time: 08-Mar-2021 05:06 PM Tender Title: M/o Various Schemes under NA-II (East Zone). Tender ID: 2021_DDA_614875_1

Tender Inviting Authority: EXECUTIVE ENGINEER

Name of Work: M/o Various Schemes under NA-II (East Zone). SH:- Day to Day cleaning and sweeping of the peripheral roads, drains and cleaning/sweeping and mopping of DDA office building Plot No.4 of LNDC.

NIT No: 24 /EE/EMD-4/DDA/2020-21 Estimated Cost :- 18,06,375/-

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) 1806374.80 -47.40 950153.25 Nine Lakh Fifty Thousand One Hundred and Fifty Three

2.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1806374.80 -36.02 1155718.73 Eleven Lakh Fifty Five Thousand Seven Hundred and Eighteen

3.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1806374.80 -37.07 1136751.79 Eleven Lakh Thirty Six Thousand Seven Hundred and Fifty One

4.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 1806374.80 -55.00 812868.75 Eight Lakh Tweleve Thousand Eight Hundred and Sixty Eight

5.00 Gupta Construction (GSTN-07AFXPG5354F1Z5) 1806374.80 -57.11 774754.24 Seven Lakh Seventy Four Thousand Seven Hundred and Fifty Four

6.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 1806374.80 -69.99 542093.14 Five Lakh Fourty Two Thousand Ninty Three

7.00 M/S Bharat Nagpal(GSTN-07AGCPN2767P1ZT) 1806374.80 -61.99 686603.14 Six Lakh Eighty Six Thousand Six Hundred and Three

8.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 1806374.80 -52.89 850983.26 Eight Lakh Fifty Thousand Nine Hundred and Eighty Three

9.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 1806374.80 -67.95 578943.19 Five Lakh Seventy Eight Thousand Nine Hundred and Fourty Three

10.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 1806374.80 -60.88 706653.90 Seven Lakh Six Thousand Six Hundred and Fifty Three

11.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 1806374.80 -54.86 815397.68 Eight Lakh Fifteen Thousand Three Hundred and Ninty Seven

12.00 Bijender Singh (GSTN-07APJPS3110B1ZC) 1806374.80 -69.01 559795.61 Five Lakh Fifty Nine Thousand Seven Hundred and Ninty Five

13.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 1806374.80 -56.67 782702.29 Seven Lakh Eighty Two Thousand Seven Hundred and Two

14.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 1806374.80 -66.56 604051.80 Six Lakh Four Thousand Fifty One

15.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1806374.80 -44.96 994228.80 Nine Lakh Ninty Four Thousand Two Hundred and Twenty Eight

16.00 Ajay Kumar Verma (GSTN-NA) 1806374.80 -71.50 514816.88 Five Lakh Fourteen Thousand Eight Hundred and Sixteen

17.00 m/s varshney construction company(GSTN-NA) 1806374.80 -62.01 686241.86 Six Lakh Eighty Six Thousand Two Hundred and Fourty One

18.00 SH SAMAN MEHBOOB(GSTN-NA) 1806374.80 -63.90 652101.38 Six Lakh Fifty Two Thousand One Hundred and One

19.00 Daulat Ram (GSTN-NA) 1806374.80 -64.88 634398.90 Six Lakh Thirty Four Thousand Three Hundred and Ninty Eight

20.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1806374.80 -57.56 766625.55 Seven Lakh Sixty Six Thousand Six Hundred and Twenty Five

Lowest Amount Quoted BY: Ajay Kumar Verma (514816.88)

BOQ Summary Details Tender Title: M/o Various Schemes under NA-II (East Zone). Tender ID: 2021_DDA_614875_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ajay Kumar Verma 514816.88 L1

2 ALI OSAMA 542093.14 L2

3 Bijender Singh 559795.61 L3

4 RAJ CONSTRUCTION CO. 578943.19 L4

5 SH. ADITYA 604051.80 L5

6 Daulat Ram 634398.90 L6

7 SH SAMAN MEHBOOB 652101.38 L7

8 m/s varshney construction company 686241.86 L8

9 M/S Bharat Nagpal 686603.14 L9

10 RAJ KUMAR SHARMA 706653.90 L10

11 M/S MANDEEP CHOUDHARY 766625.55 L11

12 Gupta Construction 774754.24 L12

13 NARENDER SINGH 782702.29 L13

14 M and G Associate 812868.75 L14

15 N K CONSTRUCTIONS 815397.68 L15

16 Adhunik Builders 850983.26 L16

17 SANJAY KUMAR 950153.25 L17

18 K K Rana Construction Co 994228.80 L18

19 MOHIT BUILDERS 1136751.79 L19

20 MEHROZ HASAN 1155718.73 L20