M/o various colonies under Nazul A/c-II Dwarka Zone

eProcurement System Government of India Created By: Ravindra Kumar Goswami Created Date/Time: 04-Jun-2022 10:48 AM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2022_DDA_688214_1

Tender Inviting Authority: EE SWD-8

Name of Work:M/o various colonies under Nazul A/C-II, Dwarka Zone. S.H: Maintenance of footpath and thermoplastic paint on main carriageway and synthetic enamel on kerbstone of sec 19(B) 30 mtr ROW road (from nirankari chowk towards MP road no.209 ) , Dwarka.,

Contract No: 02/EE/DMD-II/DDA/2022-23.

SCHEDULE OF WORK / ITEM(S)

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

1.00 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 2813831.00 -56.04 1236960.11 Tweleve Lakh Thirty Six Thousand Nine Hundred and Sixty

2.00 Subhash Chander Gupta and Company(GSTN-07AGRPG4547MIZT) 2813831.00 -54.54 1279167.57 Tweleve Lakh Seventy Nine Thousand One Hundred and Sixty Seven

3.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2813831.00 -56.33 1228800.00 Tweleve Lakh Twenty Eight Thousand Eight Hundred

4.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 2813831.00 -47.77 1469663.93 Fourteen Lakh Sixty Nine Thousand Six Hundred and Sixty Three

5.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 2813831.00 -58.21 1175899.97 Eleven Lakh Seventy Five Thousand Eight Hundred and Ninty Nine

6.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 2813831.00 -45.45 1534944.81 Fifteen Lakh Thirty Four Thousand Nine Hundred and Fourty Four

7.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 2813831.00 -47.44 1478949.57 Fourteen Lakh Seventy Eight Thousand Nine Hundred and Fourty Nine

8.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2813831.00 -55.60 1249340.96 Tweleve Lakh Fourty Nine Thousand Three Hundred and Fourty

9.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 2813831.00 -55.59 1249622.35 Tweleve Lakh Fourty Nine Thousand Six Hundred and Twenty Two

10.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2813831.00 -54.99 1266505.33 Tweleve Lakh Sixty Six Thousand Five Hundred and Five

11.00 SH SUSHIL KUMAR PANDEY(GSTN-07AJIPP9085B1ZY) 2813831.00 -58.60 1164926.03 Eleven Lakh Sixty Four Thousand Nine Hundred and Twenty Six

12.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2813831.00 -63.71 1021139.27 Ten Lakh Twenty One Thousand One Hundred and Thirty Nine

13.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2813831.00 -52.00 1350638.88 Thirteen Lakh Fifty Thousand Six Hundred and Thirty Eight

Lowest Amount Quoted BY: bhardwaj prasad chaurasia(1021139.27)

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2022_DDA_688214_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 bhardwaj prasad chaurasia 1021139.27 L1

2 SH SUSHIL KUMAR PANDEY 1164926.03 L2

3 premlal singh yadav 1175899.97 L3

4 shri. yogendrapal singh 1228800.00 L4

5 VANDANA CONSTRUCTION AND CONTRACTOR CO. 1236960.11 L5

6 SH.HARI PRAKASH SHARMA 1249340.96 L6

7 Shyam Builders 1249622.35 L7

8 SIDDHARTH DABAS 1266505.33 L8

9 Subhash Chander Gupta and Company 1279167.57 L9

10 RAJIV GARG SUPPLIERS AND CONTRACTOR 1350638.88 L10

11 Om Construction Co. 1469663.93 L11

12 shiv deepanshi 1478949.57 L12

13 Arya Brothers 1534944.81 L13