M/o Office Building under North Zone. SH-Day to day cleaning, sweeping, mopping of office floor and furniture and daily cleaning of all toilets of office complex (i.e. NMD-3,NPD-2,PD-8) Narela.

eProcurement System Government of India Created By: Sonu Kumar Nagar Created Date/Time: 19-Jan-2022 04:48 PM Tender Title: M/o Office Building under North Zone. SH-Day to day cleaning, sweeping, mopping of office floor and furniture and daily cleaning of all toilets of office complex (i.e. NMD-3,NPD-2,PD-8) Narela. Tender ID: 2021_DDA_666314_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Office Building under North Zone. Sub-Head :- Day to day cleaning, sweeping, mopping of office floor & furniture and daily cleaning of all toilets of office complex (i.e. NMD-3,NPD-2,PD-8) Narela.

Contract No: 13/AE(P)/EE/NMD-3/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 1623051.97 -22.56 1256891.45 Tweleve Lakh Fifty Six Thousand Eight Hundred and Ninty One

2.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1623051.97 -23.86 1235791.77 Tweleve Lakh Thirty Five Thousand Seven Hundred and Ninty One

3.00 Veenus Associates(GSTN-07AFDPK2779L2Z0) 1623051.97 -26.02 1200733.85 Tweleve Lakh Seven Hundred and Thirty Three

4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1623051.97 -62.99 600691.53 Six Lakh Six Hundred and Ninty One

5.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1623051.97 -60.00 649220.79 Six Lakh Fourty Nine Thousand Two Hundred and Twenty

6.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 1623051.97 -38.10 1004669.17 Ten Lakh Four Thousand Six Hundred and Sixty Nine

7.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1623051.97 -61.62 622927.35 Six Lakh Twenty Two Thousand Nine Hundred and Twenty Seven

8.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1623051.97 -45.20 889432.48 Eight Lakh Eighty Nine Thousand Four Hundred and Thirty Two

9.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 1623051.97 10.00 1785357.17 Seventeen Lakh Eighty Five Thousand Three Hundred and Fifty Seven

10.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 1623051.97 -63.64 590141.70 Five Lakh Ninty Thousand One Hundred and Fourty One

11.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 1623051.97 -25.30 1212419.82 Tweleve Lakh Tweleve Thousand Four Hundred and Ninteen

12.00 Sharma Enterprises(GSTN-07ABNFS5866L1ZA) 1623051.97 -30.00 1136136.38 Eleven Lakh Thirty Six Thousand One Hundred and Thirty Six

13.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1623051.97 -55.99 714305.17 Seven Lakh Fourteen Thousand Three Hundred and Five

14.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 1623051.97 -45.00 892678.58 Eight Lakh Ninty Two Thousand Six Hundred and Seventy Eight

15.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1623051.97 -55.62 720310.46 Seven Lakh Twenty Thousand Three Hundred and Ten

16.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 1623051.97 -41.50 949485.40 Nine Lakh Fourty Nine Thousand Four Hundred and Eighty Five

17.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 1623051.97 -8.00 1493207.81 Fourteen Lakh Ninty Three Thousand Two Hundred and Seven

18.00 Tyagi Associates(GSTN-NA) 1623051.97 -55.67 719498.94 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight

19.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 1623051.97 -46.00 876448.06 Eight Lakh Seventy Six Thousand Four Hundred and Fourty Eight

Lowest Amount Quoted BY: Adicon Infrastructure Pvt. Ltd.(590141.70)

BOQ Summary Details Tender Title: M/o Office Building under North Zone. SH-Day to day cleaning, sweeping, mopping of office floor and furniture and daily cleaning of all toilets of office complex (i.e. NMD-3,NPD-2,PD-8) Narela. Tender ID: 2021_DDA_666314_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Adicon Infrastructure Pvt. Ltd. 590141.70 L1

2 Goyal Construction Company 600691.53 L2

3 M/S Manish Pal 622927.35 L3

4 MOHIT BUILDERS 649220.79 L4

5 K K Rana Construction Co 714305.17 L5

6 Tyagi Associates 719498.94 L6

7 SH. MANOJ KUMAR SHARMA 720310.46 L7

8 MS BHARAT BUILDING CONSTRUCTION COMPANY 876448.06 L8

9 SANJAY KUMAR 889432.48 L9

10 m/s gaur construction 892678.58 L10

11 RAKESH KUMAR SHARMA 949485.40 L11

12 Shri Ranbir Singh 1004669.17 L12

13 Sharma Enterprises 1136136.38 L13

14 Veenus Associates 1200733.85 L14

15 AMIT BHATIA 1212419.82 L15

16 S V ENTERPRISES 1235791.77 L16

17 MADHUKAR CONSTRUCTION 1256891.45 L17

18 Tushir Constructions 1493207.81 L18

19 M/S R P SHARMA 1785357.17 L19