M/o various scheme under Nazul A/c-II (EZ).Sub Head-Day to day sweeping/scavanging of roads, paths, function sites, cleaning of storm water drains and cleaning, sweeping and moping of community hall and convention centre at District Centre...

eProcurement System Government of India Created By: Ramesh Chand Created Date/Time: 27-Jul-2021 03:56 PM Tender Title: M/o various scheme under Nazul A/c-II (EZ).Sub Head-Day to day sweeping/scavanging of roads, paths, function sites, cleaning of storm water drains and cleaning, sweeping and moping of community hall and convention centre at District Centre... Tender ID: 2021_DDA_637325_1

Tender Inviting Authority: DDA

Name of Work:M/o various scheme under Nazul A/c-II (EZ). Sub- Head: Day to day sweeping/scavanging of roads, paths, function sites, cleaning of storm water drains and cleaning, sweeping & moping of community hall and convention centre at District Centre Shastri Park.

Contract No: 03/EE/EMD-1/DDA/2021-22 Estimated Cost :` Rs. 28,17,410/- Time Allowed : 180 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) 2817410.00 -36.50 1789055.35 Seventeen Lakh Eighty Nine Thousand Fifty Five

2.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2817410.00 -69.69 853956.97 Eight Lakh Fifty Three Thousand Nine Hundred and Fifty Six

3.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 2817410.00 -67.89 904670.35 Nine Lakh Four Thousand Six Hundred and Seventy

4.00 Upadhyay Enterprises(GSTN-07AAJPU2274K2ZS) 2817410.00 -65.78 964117.70 Nine Lakh Sixty Four Thousand One Hundred and Seventeen

5.00 M/S Bharat Nagpal(GSTN-07AGCPN2767P1ZT) 2817410.00 -66.99 930027.04 Nine Lakh Thirty Thousand Twenty Seven

6.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 2817410.00 -63.99 1014549.34 Ten Lakh Fourteen Thousand Five Hundred and Fourty Nine

7.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 2817410.00 -72.16 784366.94 Seven Lakh Eighty Four Thousand Three Hundred and Sixty Six

8.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 2817410.00 -72.08 786620.87 Seven Lakh Eighty Six Thousand Six Hundred and Twenty

9.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 2817410.00 -64.91 988629.17 Nine Lakh Eighty Eight Thousand Six Hundred and Twenty Nine

10.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 2817410.00 -71.31 808314.93 Eight Lakh Eight Thousand Three Hundred and Fourteen

11.00 Aditya jain(GSTN-NA) 2817410.00 -64.09 1011731.93 Ten Lakh Eleven Thousand Seven Hundred and Thirty One

12.00 SH SAMAN MEHBOOB(GSTN-NA) 2817410.00 -64.15 1010041.49 Ten Lakh Ten Thousand Fourty One

13.00 D.K Construction Co(GSTN-NA) 2817410.00 -54.19 1290655.52 Tweleve Lakh Ninty Thousand Six Hundred and Fifty Five

Lowest Amount Quoted BY: SH. ADITYA(784366.94)

BOQ Summary Details Tender Title: M/o various scheme under Nazul A/c-II (EZ).Sub Head-Day to day sweeping/scavanging of roads, paths, function sites, cleaning of storm water drains and cleaning, sweeping and moping of community hall and convention centre at District Centre... Tender ID: 2021_DDA_637325_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SH. ADITYA 784366.94 L1

2 RAJ KUMAR SHARMA 786620.87 L2

3 NARENDER SINGH 808314.93 L3

4 savita construction company 853956.97 L4

5 Adhunik Builders 904670.35 L5

6 M/S Bharat Nagpal 930027.04 L6

7 Upadhyay Enterprises 964117.70 L7

8 N K CONSTRUCTIONS 988629.17 L8

9 SH SAMAN MEHBOOB 1010041.49 L9

10 Aditya jain 1011731.93 L10

11 RAJ CONSTRUCTION CO. 1014549.34 L11

12 D.K Construction Co 1290655.52 L12

13 SANJAY KUMAR 1789055.35 L13