M/o various schemes under NA-II (East Zone).

eProcurement System Government of India Created By: MD. Shahnawaz ALAM Created Date/Time: 26-May-2023 05:01 PM Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2023_DDA_750695_1

Tender Inviting Authority:

Name of Work: M/o various schemes under NA-II (East Zone). SH : Day to day cleaning / sweeping of road & CC path lanes at 480 LIG flats Block-A at Kondli-Gharoli , DDA vacant plots marked as function site & cleaning /sweeping /upkeeping of DDA Function sites /Community Hall before and after the function at Kondli Gharoli, Dallupura under the jurisdiction of EMD-5/DDA.

Contract No: 1/EE/EMD-5/DDA/2023-24.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

2.00 Gupta Construction (GSTN-07AFXPG5354F1Z5) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

3.00 Sandeep Sharma(GSTN-07BUDPS4271B1ZR) 2213581.00 8.59 2403727.61 Twenty Four Lakh Three Thousand Seven Hundred and Twenty Seven

4.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

6.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

7.00 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

8.00 Anil Assocites & Consultants(GSTN-07BIEPS0798C1Z4) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

9.00 ramesh kumar pandey(GSTN-07ALBPP6362L1ZQ) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

10.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

11.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2213581.00 -14.27 1897702.99 Eighteen Lakh Ninty Seven Thousand Seven Hundred and Two

12.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

13.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

14.00 Pawan Kumar(GSTN-07AAJPK3830H1ZS) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

15.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2213581.00 -14.27 1897702.99 Eighteen Lakh Ninty Seven Thousand Seven Hundred and Two

16.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

17.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

18.00 Aditya jain(GSTN-NA) 2213581.00 -24.42 1673024.52 Sixteen Lakh Seventy Three Thousand Twenty Four

19.00 AJAY(GSTN-NA) 2213581.00 -24.42 1673024.52 Sixteen Lakh Seventy Three Thousand Twenty Four

20.00 SANDEEP KUMAR SIHAG(GSTN-NA) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

21.00 Amit Builders(GSTN-NA) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

22.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

23.00 Ajay Kumar Verma (GSTN-NA) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

24.00 Daulat Ram (GSTN-NA) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

25.00 NIPUN(GSTN-NA) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

26.00 DEEPAK PUNDHIR(GSTN-NA) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

27.00 m/s varshney construction company(GSTN-NA) 2213581.00 -13.42 1916518.43 Ninteen Lakh Sixteen Thousand Five Hundred and Eighteen

Lowest Amount Quoted BY: AJAY,Aditya jain(1673024.52)

BOQ Summary Details Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2023_DDA_750695_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AJAY 1673024.52 L1

2 Aditya jain 1673024.52 L1

3 MOHIT BUILDERS 1897702.99 L2

4 S V ENTERPRISES 1897702.99 L2

5 m/s varshney construction company 1916518.43 L3

6 RAJ KUMAR SHARMA 1916518.43 L3

7 pramod kumar gupta 1916518.43 L3

8 Anil Assocites & Consultants 1916518.43 L3

9 ramesh kumar pandey 1916518.43 L3

10 Ajay Kumar Verma 1916518.43 L3

12 M/s R.K. Construction Co 1916518.43 L3

13 yuvraj singh 1916518.43 L3

14 Daulat Ram 1916518.43 L3

15 savita construction company 1916518.43 L3

16 RAJIV GARG SUPPLIERS AND CONTRACTOR 1916518.43 L3

17 DEEPAK PUNDHIR 1916518.43 L3

18 Pawan Kumar 1916518.43 L3

19 Amit Builders 1916518.43 L3

20 RAJ CONSTRUCTION CO. 1916518.43 L3

21 Gupta Construction 1916518.43 L3

22 Puri Builder and Associates 1916518.43 L3

23 Goyal Construction Company 1916518.43 L3

24 Adhunik Builders 1916518.43 L3

25 SANDEEP KUMAR SIHAG 1916518.43 L3

26 NARENDER SINGH 1916518.43 L3

27 Sandeep Sharma 2403727.61 L4