M/o Completed scheme under Flyover Nazul A/c-ll.Sub HeadCleaning and Scavenging of Dwarka Flyover i/c ramps and sprinkling of STP water through tanker in the area under the jurisdiction of PD-5.

eProcurement System Government of India Created By: AMIT SINGH Created Date/Time: 22-Jul-2023 03:04 PM Tender Title: M/o Completed scheme under Flyover Nazul A/c-ll.Sub HeadCleaning and Scavenging of Dwarka Flyover i/c ramps and sprinkling of STP water through tanker in the area under the jurisdiction of PD-5. Tender ID: 2023_DDA_761176_1

Tender Inviting Authority: DDA

Name of Work:M/o Completed scheme under Flyover Nazul A/c-ll. Sub Head : Cleaning and Scavenging of Dwarka Flyover i/c ramps and sprinkling of STP water through tanker in the area under the jurisdiction of PD-5.

Contract No: 04/EE/ PD-5 /DDA/2023-24. Estimated Cost : Rs. 28,36,086/- Earnest Money : Rs. 56,722/- Time Allowed : 365 (Three Hundred Sixty Five)Days.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 2836086.09 -54.44 1292120.82 Tweleve Lakh Ninty Two Thousand One Hundred and Twenty

2.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2836086.09 -65.86 968239.79 Nine Lakh Sixty Eight Thousand Two Hundred and Thirty Nine

3.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 2836086.09 -5.08 2692012.92 Twenty Six Lakh Ninty Two Thousand Tweleve

4.00 Pearls Enterprises(GSTN-NA) 2836086.09 -3.83 2727463.99 Twenty Seven Lakh Twenty Seven Thousand Four Hundred and Sixty Three

5.00 ANMOL ANAND(GSTN-NA) 2836086.09 -7.06 2635858.41 Twenty Six Lakh Thirty Five Thousand Eight Hundred and Fifty Eight

6.00 M/s M.S. Enterprises & Engineers(GSTN-NA) 2836086.09 -64.89 995749.83 Nine Lakh Ninty Five Thousand Seven Hundred and Fourty Nine

7.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2836086.09 -68.00 907547.55 Nine Lakh Seven Thousand Five Hundred and Fourty Seven

Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(907547.55)

BOQ Summary Details Tender Title: M/o Completed scheme under Flyover Nazul A/c-ll.Sub HeadCleaning and Scavenging of Dwarka Flyover i/c ramps and sprinkling of STP water through tanker in the area under the jurisdiction of PD-5. Tender ID: 2023_DDA_761176_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 907547.55 L1

2 ARVIND KUMAR 968239.79 L2

3 M/s M.S. Enterprises & Engineers 995749.83 L3

4 shiv deepanshi 1292120.82 L4

5 ANMOL ANAND 2635858.41 L5

6 Kamla Electriculs And Engineering Co. 2692012.92 L6

7 Pearls Enterprises 2727463.99 L7