M/o completed scheme under N/A-II SZ.

eProcurement System Government of India Created By: SANJAY SINGH Created Date/Time: 23-Nov-2023 06:25 PM Tender Title: M/o completed scheme under N/A-II SZ. Tender ID: 2023_DDA_778293_1

Tender Inviting Authority:

Name of Work : M/o completed scheme under N/A-II SZ. Sub Head : Day to Day cleaning, sweeping & scavenging including mopping of DDA Community Hall under the jurisdiction of SPD-1.

NIT No. 24/EE/SPD-1/DDA/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1870435.00 -20.27 1491297.83 Fourteen Lakh Ninty One Thousand Two Hundred and Ninty Seven

2.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1870435.00 -23.16 1437242.25 Fourteen Lakh Thirty Seven Thousand Two Hundred and Fourty Two

3.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 1870435.00 -20.27 1491297.83 Fourteen Lakh Ninty One Thousand Two Hundred and Ninty Seven

4.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 1870435.00 -20.27 1491297.83 Fourteen Lakh Ninty One Thousand Two Hundred and Ninty Seven

5.00 M/s Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 1870435.00 -20.27 1491297.83 Fourteen Lakh Ninty One Thousand Two Hundred and Ninty Seven

6.00 GURVINDER BIR SINGH(GSTN-07ABNPS6707J1Z3) 1870435.00 -20.27 1491297.83 Fourteen Lakh Ninty One Thousand Two Hundred and Ninty Seven

7.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 1870435.00 -20.27 1491297.83 Fourteen Lakh Ninty One Thousand Two Hundred and Ninty Seven

8.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 1870435.00 -20.27 1491297.83 Fourteen Lakh Ninty One Thousand Two Hundred and Ninty Seven

9.00 Amit Builders(GSTN-NA) 1870435.00 -20.27 1491297.83 Fourteen Lakh Ninty One Thousand Two Hundred and Ninty Seven

10.00 SANDEEP KUMAR SIHAG(GSTN-NA) 1870435.00 -19.54 1504952.00 Fifteen Lakh Four Thousand Nine Hundred and Fifty Two

11.00 Sh.Tarun Tanwar(GSTN-NA) 1870435.00 -20.27 1491297.83 Fourteen Lakh Ninty One Thousand Two Hundred and Ninty Seven

12.00 Prem Chand & Co.(GSTN-NA) 1870435.00 -20.27 1491297.83 Fourteen Lakh Ninty One Thousand Two Hundred and Ninty Seven

13.00 Aanya Enterprises(GSTN-NA) 1870435.00 -20.27 1491297.83 Fourteen Lakh Ninty One Thousand Two Hundred and Ninty Seven

14.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1870435.00 -20.27 1491297.83 Fourteen Lakh Ninty One Thousand Two Hundred and Ninty Seven

15.00 SUMIT SHOKEEN(GSTN-NA) 1870435.00 -20.27 1491297.83 Fourteen Lakh Ninty One Thousand Two Hundred and Ninty Seven

Lowest Amount Quoted BY: MOHIT BUILDERS(1437242.25)

BOQ Summary Details Tender Title: M/o completed scheme under N/A-II SZ. Tender ID: 2023_DDA_778293_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHIT BUILDERS 1437242.25 L1

2 Vinod Kumar 1491297.83 L2

3 Aanya Enterprises 1491297.83 L2

4 DESH RAJ BAIRWA 1491297.83 L2

5 Goyal Construction Company 1491297.83 L2

6 M/S DEVRAJ SINGHAL 1491297.83 L2

7 M/s Akhlaq Ahmad 1491297.83 L2

8 GURVINDER BIR SINGH 1491297.83 L2

9 SUMIT SHOKEEN 1491297.83 L2

10 Sh.Tarun Tanwar 1491297.83 L2

11 RAJIV GARG SUPPLIERS AND CONTRACTOR 1491297.83 L2

12 M/S Surinder kumar banga 1491297.83 L2

13 Prem Chand & Co. 1491297.83 L2

14 Amit Builders 1491297.83 L2

15 SANDEEP KUMAR SIHAG 1504952.00 L3