M/o Completed Schemes under FlyoverSH-Day to Day cleaning, sweeping of parks jogging track over deck slab of covered Nallah i.e. from Culvert near Police Station Lajpat Nagar up to Barapullah Nallah on both sides footpath along Nallah, ......

eProcurement System Government of India Created By: NIKESH KUMAR Created Date/Time: 05-Dec-2023 02:43 PM Tender Title: M/o Completed Schemes under FlyoverSH-Day to Day cleaning, sweeping of parks jogging track over deck slab of covered Nallah i.e. from Culvert near Police Station Lajpat Nagar up to Barapullah Nallah on both sides footpath along Nallah, ...... Tender ID: 2023_DDA_779968_1

Tender Inviting Authority: DDA

Name of Work:M/o Completed Schemes under Flyover. Sub Head :Day to Day cleaning, sweeping of parks & jogging track over deck slab of covered Nallah i.e. from Culvert near Police Station Lajpat Nagar up to Barapullah Nallah on both sides footpath along Nallah, etc i/c

Contract No: 13/ EE/ PD-2 /DDA/2022-23 EstimatedCost : Rs.20,33,763/- EarnestMoney : Rs.40,675/- TimeAllowed : 180 Days.

SCHEDULE OF WORK / ITEM(S)

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

1.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2033763.00 -10.00 1830386.70 Eighteen Lakh Thirty Thousand Three Hundred and Eighty Six

2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2033763.00 -10.00 1830386.70 Eighteen Lakh Thirty Thousand Three Hundred and Eighty Six

3.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2033763.00 -10.00 1830386.70 Eighteen Lakh Thirty Thousand Three Hundred and Eighty Six

4.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 2033763.00 -15.96 1709174.43 Seventeen Lakh Nine Thousand One Hundred and Seventy Four

5.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2033763.00 -15.96 1709174.43 Seventeen Lakh Nine Thousand One Hundred and Seventy Four

6.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2033763.00 -15.97 1708971.05 Seventeen Lakh Eight Thousand Nine Hundred and Seventy One

7.00 SUMIT SHOKEEN(GSTN-NA) 2033763.00 -15.96 1709174.43 Seventeen Lakh Nine Thousand One Hundred and Seventy Four

8.00 Prem Chand & Co.(GSTN-NA) 2033763.00 -15.96 1709174.43 Seventeen Lakh Nine Thousand One Hundred and Seventy Four

9.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2033763.00 -10.00 1830386.70 Eighteen Lakh Thirty Thousand Three Hundred and Eighty Six

10.00 M.G.TRADERS(GSTN-NA) 2033763.00 -15.96 1709174.43 Seventeen Lakh Nine Thousand One Hundred and Seventy Four

11.00 Aanya Enterprises(GSTN-NA) 2033763.00 -15.96 1709174.43 Seventeen Lakh Nine Thousand One Hundred and Seventy Four

12.00 SANDEEP KUMAR SIHAG(GSTN-NA) 2033763.00 -15.96 1709174.43 Seventeen Lakh Nine Thousand One Hundred and Seventy Four

13.00 CHANDRA CONSTRUCTION(GSTN-NA) 2033763.00 -15.96 1709174.43 Seventeen Lakh Nine Thousand One Hundred and Seventy Four

14.00 MOHTRAM ALI JAUHAR(GSTN-NA) 2033763.00 -69.99 610332.28 Six Lakh Ten Thousand Three Hundred and Thirty Two

15.00 Amit Builders(GSTN-NA) 2033763.00 -15.96 1709174.43 Seventeen Lakh Nine Thousand One Hundred and Seventy Four

Lowest Amount Quoted BY: MOHTRAM ALI JAUHAR(610332.28)

BOQ Summary Details Tender Title: M/o Completed Schemes under FlyoverSH-Day to Day cleaning, sweeping of parks jogging track over deck slab of covered Nallah i.e. from Culvert near Police Station Lajpat Nagar up to Barapullah Nallah on both sides footpath along Nallah, ...... Tender ID: 2023_DDA_779968_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHTRAM ALI JAUHAR 610332.28 L1

2 AMIT BHATIA 1708971.05 L2

3 Prem Chand & Co. 1709174.43 L3

4 SANDEEP KUMAR SIHAG 1709174.43 L3

5 Aanya Enterprises 1709174.43 L3

6 M/S Surinder kumar banga 1709174.43 L3

7 CHANDRA CONSTRUCTION 1709174.43 L3

8 Amit Builders 1709174.43 L3

9 ARVIND KUMAR 1709174.43 L3

10 SUMIT SHOKEEN 1709174.43 L3

11 M.G.TRADERS 1709174.43 L3

12 Goyal Construction Company 1830386.70 L4

13 MADHUKAR CONSTRUCTION 1830386.70 L4

14 RAJIV GARG SUPPLIERS AND CONTRACTOR 1830386.70 L4

15 MOHIT BUILDERS 1830386.70 L4