Maintenance of completed scheme under Flyover in Project Zone

eProcurement System Government of India Created By: ALOK LOHIYA Created Date/Time: 02-Dec-2021 03:25 PM Tender Title: Maintenance of completed scheme under Flyover in Project Zone Tender ID: 2021_DDA_658269_1

Tender Inviting Authority: EE/PD-4/DDA

Name of Work: M/O completed scheme under Flyover in Project Zone. S.H.:- Sweeping/Scavenging of scheme area at Sarita Vihar underpass & surrounding area. Estimated Cost:- Rs. 18,68,625/- Earnest Money:- Nil Time Allowed:- 150 days. Conditions:- 1. Cleaning of work shall be done daily failing which a penalty of Rs. 24,264/- per day will be imposed. 2. The work can be terminated at any time. No claim however shall be entertained on this account. 3. No extra payment shall be made to the agency for work done on Saturday, Sunday and holidays. 4. The work shall be carried out according with NGT guidelines. 5. Minimum 07 nos. of labour should be deployed per day. 6. If the rates of two or more bidders are same then further action will be taken as per terms & conditions of NIT. 7. The challan if imposed by the SDMC, NGT etc. shall be borne by the agency. 8. All wages shall be paid to labour deployed for the work through online transfer. If any discrepancy noticed w.r.t. minimum wages paid to be unskilled/skilled labour, tender shall be summarily rejected.

Contract No: 09/EE/PD-4/DDA/2021-22.

SCHEDULE OF WORK / ITEM(S)

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

1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1868625.00 -51.51 906096.26 Nine Lakh Six Thousand Ninty Six

2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1868625.00 -23.90 1422023.63 Fourteen Lakh Twenty Two Thousand Twenty Three

3.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 1868625.00 -23.90 1422023.63 Fourteen Lakh Twenty Two Thousand Twenty Three

4.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1868625.00 -56.57 811543.84 Eight Lakh Eleven Thousand Five Hundred and Fourty Three

5.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1868625.00 -36.35 1189379.81 Eleven Lakh Eighty Nine Thousand Three Hundred and Seventy Nine

6.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 1868625.00 -58.00 784822.50 Seven Lakh Eighty Four Thousand Eight Hundred and Twenty Two

7.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1868625.00 -23.90 1422023.63 Fourteen Lakh Twenty Two Thousand Twenty Three

8.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1868625.00 -66.89 618701.74 Six Lakh Eighteen Thousand Seven Hundred and One

9.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 1868625.00 -46.00 1009057.50 Ten Lakh Nine Thousand Fifty Seven

10.00 RAHUL JAIN(GSTN-NA) 1868625.00 -23.90 1422023.63 Fourteen Lakh Twenty Two Thousand Twenty Three

11.00 SH SAMAN MEHBOOB(GSTN-NA) 1868625.00 -74.00 485842.50 Four Lakh Eighty Five Thousand Eight Hundred and Fourty Two

12.00 satyavir singh(GSTN-NA) 1868625.00 -53.33 872087.29 Eight Lakh Seventy Two Thousand Eighty Seven

13.00 A V CONSTRUCTION COMPANY(GSTN-NA) 1868625.00 -40.40 1113700.50 Eleven Lakh Thirteen Thousand Seven Hundred

Lowest Amount Quoted BY: SH SAMAN MEHBOOB(485842.50)

BOQ Summary Details Tender Title: Maintenance of completed scheme under Flyover in Project Zone Tender ID: 2021_DDA_658269_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SH SAMAN MEHBOOB 485842.50 L1

2 KARAN HANDA 618701.74 L2

3 SH.HARI PRAKASH SHARMA 784822.50 L3

4 M/S Manish Pal 811543.84 L4

5 satyavir singh 872087.29 L5

6 S V ENTERPRISES 906096.26 L6

7 RAJ CONSTRUCTION CO. 1009057.50 L7

8 A V CONSTRUCTION COMPANY 1113700.50 L8

9 SANJAY KUMAR 1189379.81 L9

10 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1422023.63 L10

11 RAHUL JAIN 1422023.63 L10

12 Arya Brothers 1422023.63 L10

13 Goyal Construction Company 1422023.63 L10