M/o Completed scheme of N/A-II under SWZ.

eProcurement System Government of India Created By: PAWAN KUMAR Created Date/Time: 30-Sep-2021 02:58 PM Tender Title: M/o Completed scheme of N/A-II under SWZ. Tender ID: 2021_DDA_648698_1

Tender Inviting Authority: HCD-VIII

N.O.W: M/o Completed Scheme of Nazul A/C-II under SWZ. SH: Repair of existing path by providing CC paver blocks in Mango Orchid Park Phase-II sayed Nangloi. .

NIT No. : 18/EE/HCD-VIII/DDA/2021-22

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) 2851468.95 -27.27 2073873.37 Twenty Lakh Seventy Three Thousand Eight Hundred and Seventy Three

2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2851468.95 -25.00 2138601.71 Twenty One Lakh Thirty Eight Thousand Six Hundred and One

3.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2851468.95 -39.99 1711166.52 Seventeen Lakh Eleven Thousand One Hundred and Sixty Six

4.00 KAPOOR ENTERPRISES(GSTN-07AAJPK8164A1ZT) 2851468.95 -51.70 1377259.50 Thirteen Lakh Seventy Seven Thousand Two Hundred and Fifty Nine

5.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 2851468.95 -36.30 1816385.72 Eighteen Lakh Sixteen Thousand Three Hundred and Eighty Five

6.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2851468.95 -27.90 2055909.11 Twenty Lakh Fifty Five Thousand Nine Hundred and Nine

7.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2851468.95 -40.03 1710025.93 Seventeen Lakh Ten Thousand Twenty Five

8.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2851468.95 -44.99 1568593.07 Fifteen Lakh Sixty Eight Thousand Five Hundred and Ninty Three

9.00 Puneshsingh(GSTN-07ARVPS0841B1ZO) 2851468.95 -39.00 1739396.06 Seventeen Lakh Thirty Nine Thousand Three Hundred and Ninty Six

10.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 2851468.95 -38.46 1754793.99 Seventeen Lakh Fifty Four Thousand Seven Hundred and Ninty Three

11.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2851468.95 -42.25 1646723.32 Sixteen Lakh Fourty Six Thousand Seven Hundred and Twenty Three

12.00 SH.KAPIL GUPTA(GSTN-07AXFPG8573Q2ZN) 2851468.95 -46.67 1520688.39 Fifteen Lakh Twenty Thousand Six Hundred and Eighty Eight

13.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2851468.95 -37.62 1778746.33 Seventeen Lakh Seventy Eight Thousand Seven Hundred and Fourty Six

14.00 SACHIN DRALL(GSTN-NA) 2851468.95 -35.99 1825225.27 Eighteen Lakh Twenty Five Thousand Two Hundred and Twenty Five

15.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2851468.95 -32.33 1929589.04 Ninteen Lakh Twenty Nine Thousand Five Hundred and Eighty Nine

16.00 SHAKTI CONSTRUCTIONS(GSTN-NA) 2851468.95 -29.88 1999450.03 Ninteen Lakh Ninty Nine Thousand Four Hundred and Fifty

17.00 VIKAL SINGH(GSTN-NA) 2851468.95 -34.50 1867712.16 Eighteen Lakh Sixty Seven Thousand Seven Hundred and Tweleve

Lowest Amount Quoted BY: KAPOOR ENTERPRISES(1377259.50)

BOQ Summary Details Tender Title: M/o Completed scheme of N/A-II under SWZ. Tender ID: 2021_DDA_648698_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAPOOR ENTERPRISES 1377259.50 L1

2 SH.KAPIL GUPTA 1520688.39 L2

3 K K Rana Construction Co 1568593.07 L3

4 shri. yogendrapal singh 1646723.32 L4

5 Goyal Construction Company 1710025.93 L5

6 M/S Haider construction co. 1711166.52 L6

7 Puneshsingh 1739396.06 L7

8 S.V. AND SONS 1754793.99 L8

9 A one Associates 1778746.33 L9

10 Shri Ranbir Singh 1816385.72 L10

11 SACHIN DRALL 1825225.27 L11

12 VIKAL SINGH 1867712.16 L12

13 M/S MANDEEP CHOUDHARY 1929589.04 L13

14 SHAKTI CONSTRUCTIONS 1999450.03 L14

15 sandeep singla 2055909.11 L15

16 MADHUKAR CONSTRUCTION 2073873.37 L16

17 SANJAY KUMAR 2138601.71 L17