M/o completed Scheme of Nazul A/C-II of SWZ

eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 13-May-2022 03:53 PM Tender Title: M/o completed Scheme of Nazul A/C-II of SWZ Tender ID: 2022_DDA_685324_1

Tender Inviting Authority: EE DMD-5

N.O.W.:- M/o completed Scheme of Nazul A/C-II of SWZ S.H. :- Cleaning, Sweeping and Brooming of Road No. 237 from Valmiki Mandir of Kali Basti Hastsal to Najafgarh Road for the year 2022-23

Contract No: 02/EE/DMD-5/DDA/2022-23.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 984629.00 -49.99 492412.96 Four Lakh Ninty Two Thousand Four Hundred and Tweleve

2.00 M/s Vashishth Associates(GSTN-07AFFPV2930LIZ3) 984629.00 -10.00 886166.10 Eight Lakh Eighty Six Thousand One Hundred and Sixty Six

3.00 Mahindra Construction Company(GSTN-07AAJPV6411B1ZU) 984629.00 -10.00 886166.10 Eight Lakh Eighty Six Thousand One Hundred and Sixty Six

4.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 984629.00 -10.00 886166.10 Eight Lakh Eighty Six Thousand One Hundred and Sixty Six

5.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 984629.00 -10.00 886166.10 Eight Lakh Eighty Six Thousand One Hundred and Sixty Six

6.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 984629.00 -10.00 886166.10 Eight Lakh Eighty Six Thousand One Hundred and Sixty Six

7.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 984629.00 -10.00 886166.10 Eight Lakh Eighty Six Thousand One Hundred and Sixty Six

8.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 984629.00 -10.00 886166.10 Eight Lakh Eighty Six Thousand One Hundred and Sixty Six

9.00 Rahul Builders(GSTN-07AVIPS7640F1ZA) 984629.00 -10.00 886166.10 Eight Lakh Eighty Six Thousand One Hundred and Sixty Six

10.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 984629.00 -10.00 886166.10 Eight Lakh Eighty Six Thousand One Hundred and Sixty Six

11.00 RAHUL JAIN(GSTN-NA) 984629.00 -10.00 886166.10 Eight Lakh Eighty Six Thousand One Hundred and Sixty Six

12.00 Khaitan Singh(GSTN-NA) 984629.00 -10.00 886166.10 Eight Lakh Eighty Six Thousand One Hundred and Sixty Six

13.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 984629.00 -10.00 886166.10 Eight Lakh Eighty Six Thousand One Hundred and Sixty Six

14.00 SHRILAL RATHOUR(GSTN-NA) 984629.00 -10.00 886166.10 Eight Lakh Eighty Six Thousand One Hundred and Sixty Six

15.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 984629.00 -10.00 886166.10 Eight Lakh Eighty Six Thousand One Hundred and Sixty Six

16.00 SACHIN DRALL(GSTN-NA) 984629.00 -10.00 886166.10 Eight Lakh Eighty Six Thousand One Hundred and Sixty Six

17.00 JUNAID KHAN(GSTN-NA) 984629.00 -10.00 886166.10 Eight Lakh Eighty Six Thousand One Hundred and Sixty Six

Lowest Amount Quoted BY: Sh. manoj saini(492412.96)

BOQ Summary Details Tender Title: M/o completed Scheme of Nazul A/C-II of SWZ Tender ID: 2022_DDA_685324_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sh. manoj saini 492412.96 L1

2 SHRILAL RATHOUR 886166.10 L2

3 JUNAID KHAN 886166.10 L2

4 M/s Vashishth Associates 886166.10 L2

5 Mahindra Construction Company 886166.10 L2

6 RAHUL JAIN 886166.10 L2

7 bhardwaj prasad chaurasia 886166.10 L2

8 SIDDHARTH DABAS 886166.10 L2

9 SACHIN DRALL 886166.10 L2

10 MS BHARAT BUILDING CONSTRUCTION COMPANY 886166.10 L2

11 P.K ENGINEERS 886166.10 L2

12 ARVIND KUMAR 886166.10 L2

13 M/S MANDEEP CHOUDHARY 886166.10 L2

14 M/S Surinder kumar banga 886166.10 L2

15 Rahul Builders 886166.10 L2

16 Khaitan Singh 886166.10 L2

17 RAJIV GARG SUPPLIERS AND CONTRACTOR 886166.10 L2