In-Situ Rehabilitation at A-14 Kalkaji Extension.SH-Painting of A,B,C and D Blocks shafts in premise of 3024 EWS Flats at A-14 Kalkaji Extension

eProcurement System Government of India Created By: KAMAL SINGH MEENA Created Date/Time: 30-Nov-2023 03:24 PM Tender Title: In-Situ Rehabilitation at A-14 Kalkaji Extension.SH-Painting of A,B,C and D Blocks shafts in premise of 3024 EWS Flats at A-14 Kalkaji Extension Tender ID: 2023_DDA_781761_1

Tender Inviting Authority: DDA

Name of Work:In-Situ Rehabilitation at A-14 Kalkaji Extension. Sub Head: - Painting of A,B,C & D Blocks shafts in premise of 3024 EWS Flats at A-14 Kalkaji Extension.

Contract No: 15 /EE/SPD-2/SZ/DDA/2023-24 Estimated Cost: Rs. 50,93,264 /- Earnest Money: Rs. 1,01,865/- Time Allowed: 45 days

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 5093264.00 -48.99 2598073.97 Twenty Five Lakh Ninty Eight Thousand Seventy Three

2.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 5093264.00 -54.10 2337808.18 Twenty Three Lakh Thirty Seven Thousand Eight Hundred and Eight

3.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 5093264.00 -9.90 4589030.86 Fourty Five Lakh Eighty Nine Thousand Thirty

4.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 5093264.00 -49.99 2547141.33 Twenty Five Lakh Fourty Seven Thousand One Hundred and Fourty One

5.00 M/S BANSAL CONSTRUCTION CO.(GSTN-07AGJPB7863P2ZQ) 5093264.00 -43.25 2890427.32 Twenty Eight Lakh Ninty Thousand Four Hundred and Twenty Seven

6.00 SHREE SUDERSHNA ENTERPRISES(GSTN-07AEPFS7717F1ZL) 5093264.00 -57.69 2154960.00 Twenty One Lakh Fifty Four Thousand Nine Hundred and Sixty

7.00 Lubans Water Management Pvt. Ltd.(GSTN-NA) 5093264.00 -40.99 3005535.09 Thirty Lakh Five Thousand Five Hundred and Thirty Five

8.00 CHANDRA CONSTRUCTION(GSTN-NA) 5093264.00 -42.62 2922514.88 Twenty Nine Lakh Twenty Two Thousand Five Hundred and Fourteen

9.00 MOHTRAM ALI JAUHAR(GSTN-NA) 5093264.00 -53.01 2393324.75 Twenty Three Lakh Ninty Three Thousand Three Hundred and Twenty Four

10.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 5093264.00 -42.00 2954093.12 Twenty Nine Lakh Fifty Four Thousand Ninty Three

11.00 M/s RADHESHYAM(GSTN-NA) 5093264.00 -37.89 3163426.27 Thirty One Lakh Sixty Three Thousand Four Hundred and Twenty Six

12.00 Abhishek Gautam(GSTN-NA) 5093264.00 -38.99 3107400.37 Thirty One Lakh Seven Thousand Four Hundred

Lowest Amount Quoted BY: SHREE SUDERSHNA ENTERPRISES(2154960.00)

BOQ Summary Details Tender Title: In-Situ Rehabilitation at A-14 Kalkaji Extension.SH-Painting of A,B,C and D Blocks shafts in premise of 3024 EWS Flats at A-14 Kalkaji Extension Tender ID: 2023_DDA_781761_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHREE SUDERSHNA ENTERPRISES 2154960.00 L1

2 Mohd Anas Ansari 2337808.18 L2

3 MOHTRAM ALI JAUHAR 2393324.75 L3

4 S.V. AND SONS 2547141.33 L4

5 M/S DEVRAJ SINGHAL 2598073.97 L5

6 M/S BANSAL CONSTRUCTION CO. 2890427.32 L6

7 CHANDRA CONSTRUCTION 2922514.88 L7

8 RAJIV GARG SUPPLIERS AND CONTRACTOR 2954093.12 L8

9 Lubans Water Management Pvt. Ltd. 3005535.09 L9

10 Abhishek Gautam 3107400.37 L10

11 M/s RADHESHYAM 3163426.27 L11

12 M/s. A.K. Construction Co. 4589030.86 L12