M/o completed scheme under Nazul A/c-II (SZ).Raising / Repairing of boundary wall, providing AND fixing kerb stone, paver blocks and other misc. works at MaaAnand Mai park, Harkesh Nagar.

eProcurement System Government of India Created By: SATISH KUMAR SHARMA Created Date/Time: 21-Jan-2022 04:16 PM Tender Title: M/o completed scheme under Nazul A/c-II (SZ).Raising / Repairing of boundary wall, providing AND fixing kerb stone, paver blocks and other misc. works at MaaAnand Mai park, Harkesh Nagar. Tender ID: 2021_DDA_662472_1

Tender Inviting Authority: DDA

Name of Work:M/o completed scheme under Nazul A/c-II (SZ). Raising / Repairing of boundary wall, providing & fixing kerb stone, paver blocks and other misc. works at MaaAnand Mai park, Harkesh Nagar.

Contract No: 29/EE/HCD-3/DDA/2021-22. Estimated Cost: Rs.65,48,690/- Time Allowed: 90 days

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 6548690.00 -25.35 4888597.09 Fourty Eight Lakh Eighty Eight Thousand Five Hundred and Ninty Seven

2.00 M/s Anand Construction Co.(GSTN-07AEAPM6324F1ZS) 6548690.00 -31.00 4518596.10 Fourty Five Lakh Eighteen Thousand Five Hundred and Ninty Six

3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 6548690.00 -36.99 4126329.57 Fourty One Lakh Twenty Six Thousand Three Hundred and Twenty Nine

4.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 6548690.00 -30.61 4544135.99 Fourty Five Lakh Fourty Four Thousand One Hundred and Thirty Five

5.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 6548690.00 -36.00 4191161.60 Fourty One Lakh Ninty One Thousand One Hundred and Sixty One

6.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 6548690.00 -34.99 4257303.37 Fourty Two Lakh Fifty Seven Thousand Three Hundred and Three

7.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 6548690.00 -41.41 3836877.47 Thirty Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Seven

8.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 6548690.00 -32.32 4432153.39 Fourty Four Lakh Thirty Two Thousand One Hundred and Fifty Three

9.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 6548690.00 -38.50 4027444.35 Fourty Lakh Twenty Seven Thousand Four Hundred and Fourty Four

10.00 amit associates(GSTN-07ANAPB1436A1ZZ) 6548690.00 -47.25 3454433.98 Thirty Four Lakh Fifty Four Thousand Four Hundred and Thirty Three

11.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 6548690.00 -24.99 4912172.37 Fourty Nine Lakh Tweleve Thousand One Hundred and Seventy Two

12.00 M/S NARENDRA CONSTRUCTIONS(GSTN-NA) 6548690.00 -18.95 5307713.25 Fifty Three Lakh Seven Thousand Seven Hundred and Thirteen

13.00 HSK CONSTRUCTIONS(GSTN-NA) 6548690.00 -26.20 4832933.22 Fourty Eight Lakh Thirty Two Thousand Nine Hundred and Thirty Three

Lowest Amount Quoted BY: amit associates(3454433.98)

BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II (SZ).Raising / Repairing of boundary wall, providing AND fixing kerb stone, paver blocks and other misc. works at MaaAnand Mai park, Harkesh Nagar. Tender ID: 2021_DDA_662472_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 amit associates 3454433.98 L1

2 CHANDRA CONSTRUCTION 3836877.47 L2

3 Sh.sanjay garg 4027444.35 L3

4 Goyal Construction Company 4126329.57 L4

5 Divyansh Builders 4191161.60 L5

6 M S TYAGI 4257303.37 L6

7 MADHUKAR CONSTRUCTION 4432153.39 L7

8 M/s Anand Construction Co. 4518596.10 L8

9 Vinod Kumar 4544135.99 L9

10 HSK CONSTRUCTIONS 4832933.22 L10

11 SANJAY KUMAR 4888597.09 L11

12 M/S DEVRAJ SINGHAL 4912172.37 L12

13 M/S NARENDRA CONSTRUCTIONS 5307713.25 L13