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

eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 22-May-2021 04:10 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2021_DDA_629293_1

Tender Inviting Authority: EE SWD-6

Name of Work: M/o various colonies under Nazul-A/C-II, Dwarka Zone. SH: Desilting of SW Covered Drain of MP road no 202 Dwarka under the jurisdiction of DMD-1.

Contract No: 11/EE/DMD-I/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2288999.00 -66.33 770705.96 Seven Lakh Seventy Thousand Seven Hundred and Five

2.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 2288999.00 -67.09 753309.57 Seven Lakh Fifty Three Thousand Three Hundred and Nine

3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2288999.00 -75.76 554853.36 Five Lakh Fifty Four Thousand Eight Hundred and Fifty Three

4.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2288999.00 -54.03 1052252.84 Ten Lakh Fifty Two Thousand Two Hundred and Fifty Two

5.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 2288999.00 -64.00 824039.64 Eight Lakh Twenty Four Thousand Thirty Nine

6.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2288999.00 -65.86 781464.26 Seven Lakh Eighty One Thousand Four Hundred and Sixty Four

7.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 2288999.00 -75.11 569731.85 Five Lakh Sixty Nine Thousand Seven Hundred and Thirty One

8.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2288999.00 -34.87 1490825.05 Fourteen Lakh Ninty Thousand Eight Hundred and Twenty Five

9.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2288999.00 -39.30 1389422.39 Thirteen Lakh Eighty Nine Thousand Four Hundred and Twenty Two

10.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2288999.00 -71.99 641148.62 Six Lakh Fourty One Thousand One Hundred and Fourty Eight

11.00 Sh.Mahender kumar(GSTN-07AQMPK4788PIZS) 2288999.00 -63.10 844640.63 Eight Lakh Fourty Four Thousand Six Hundred and Fourty

12.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 2288999.00 -68.00 732479.68 Seven Lakh Thirty Two Thousand Four Hundred and Seventy Nine

13.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 2288999.00 -58.98 938947.39 Nine Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven

14.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 2288999.00 -73.74 601091.14 Six Lakh One Thousand Ninty One

15.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 2288999.00 -61.67 877373.32 Eight Lakh Seventy Seven Thousand Three Hundred and Seventy Three

16.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2288999.00 -50.33 1136945.80 Eleven Lakh Thirty Six Thousand Nine Hundred and Fourty Five

17.00 ASA Contractors and Engineers Pltd(GSTN-07AAGCA0196C1Z1) 2288999.00 -34.20 1506161.34 Fifteen Lakh Six Thousand One Hundred and Sixty One

18.00 solanki builders(GSTN-NA) 2288999.00 -74.99 572478.65 Five Lakh Seventy Two Thousand Four Hundred and Seventy Eight

19.00 jasvinder pal singh(GSTN-NA) 2288999.00 -44.34 1274056.84 Tweleve Lakh Seventy Four Thousand Fifty Six

Lowest Amount Quoted BY: Goyal Construction Company(554853.36)

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2021_DDA_629293_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Goyal Construction Company 554853.36 L1

2 premlal singh yadav 569731.85 L2

3 solanki builders 572478.65 L3

4 SH ANIL KUMAR JHA 601091.14 L4

5 bhardwaj prasad chaurasia 641148.62 L5

6 S.V. AND SONS 732479.68 L6

7 Adicon Infrastructure Pvt. Ltd. 753309.57 L7

8 shri. yogendrapal singh 770705.96 L8

9 ARVIND KUMAR 781464.26 L9

10 Shyam Builders 824039.64 L10

11 Sh.Mahender kumar 844640.63 L11

12 NARENDER SINGH 877373.32 L12

13 AZAD CONSTRUCTION CO. 938947.39 L13

14 MEHROZ HASAN 1052252.84 L14

15 Ram Charit 1136945.80 L15

16 jasvinder pal singh 1274056.84 L16

17 SANJAY KUMAR 1389422.39 L17

18 KARAN HANDA 1490825.05 L18

19 ASA Contractors and Engineers Pltd 1506161.34 L19