M/o various schemes under Nazul A/c-II (East Zone). SH Annual maintenance i/c day to day cleaning, sweeping, brooming, mopping and security of the Community Hall Complex at Kondli-Gharoli, Mayur Vihar Phase-III.

eProcurement System Government of India Created By: Manoj Gupta Created Date/Time: 06-Jun-2020 12:45 PM Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Annual maintenance i/c day to day cleaning, sweeping, brooming, mopping and security of the Community Hall Complex at Kondli-Gharoli, Mayur Vihar Phase-III. Tender ID: 2020_DDA_560804_1

Tender Inviting Authority:

Name of Work: M/o various schemes under Nazul A/c-II (East Zone). SH : Annual maintenance i/c day to day cleaning, sweeping, brooming, mopping and security of the Community Hall Complex at Kondli-Gharoli, Mayur Vihar Phase-III.

Contract No: 02/EE/EMD-5/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 MOHIT BUILDERS 1287552.00 -55.06 578625.87 Five Lakh Seventy Eight Thousand Six Hundred and Twenty Five

2.00 Amit Builders 1287552.00 1.98 1313045.53 Thirteen Lakh Thirteen Thousand Fourty Five

3.00 m/s varshney construction company 1287552.00 -61.50 495707.52 Four Lakh Ninty Five Thousand Seven Hundred and Seven

4.00 M and G Associate 1287552.00 -61.35 497638.85 Four Lakh Ninty Seven Thousand Six Hundred and Thirty Eight

5.00 RAJ KUMAR SHARMA 1287552.00 -59.99 515149.56 Five Lakh Fifteen Thousand One Hundred and Fourty Nine

6.00 sssaini 1287552.00 -51.97 618411.23 Six Lakh Eighteen Thousand Four Hundred and Eleven

7.00 Sandeep Sharma 1287552.00 -62.75 479613.12 Four Lakh Seventy Nine Thousand Six Hundred and Thirteen

8.00 Krishan Kumar 1287552.00 -50.91 632059.28 Six Lakh Thirty Two Thousand Fifty Nine

9.00 Daulat Ram 1287552.00 -58.05 540128.06 Five Lakh Fourty Thousand One Hundred and Twenty Eight

10.00 CHANDRA CONSTRUCTION 1287552.00 -35.25 833689.92 Eight Lakh Thirty Three Thousand Six Hundred and Eighty Nine

11.00 Virendra Kumar Saxena 1287552.00 -16.16 1079483.60 Ten Lakh Seventy Nine Thousand Four Hundred and Eighty Three

12.00 NARENDER SINGH 1287552.00 -60.01 514892.04 Five Lakh Fourteen Thousand Eight Hundred and Ninty Two

13.00 Aditya jain 1287552.00 -31.20 885835.78 Eight Lakh Eighty Five Thousand Eight Hundred and Thirty Five

14.00 AJAY 1287552.00 -55.55 572316.86 Five Lakh Seventy Two Thousand Three Hundred and Sixteen

Lowest Amount Quoted BY: Sandeep Sharma(479613.12)

BOQ Summary Details Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Annual maintenance i/c day to day cleaning, sweeping, brooming, mopping and security of the Community Hall Complex at Kondli-Gharoli, Mayur Vihar Phase-III. Tender ID: 2020_DDA_560804_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sandeep Sharma 479613.12 L1

2 m/s varshney construction company 495707.52 L2

3 M and G Associate 497638.85 L3

4 NARENDER SINGH 514892.04 L4

5 RAJ KUMAR SHARMA 515149.56 L5

6 Daulat Ram 540128.06 L6

8 MOHIT BUILDERS 578625.87 L8

9 sssaini 618411.23 L9

10 Krishan Kumar 632059.28 L10

11 CHANDRA CONSTRUCTION 833689.92 L11

12 Aditya jain 885835.78 L12

13 Virendra Kumar Saxena 1079483.60 L13

14 Amit Builders 1313045.53 L14