M/o various scheme under Nazul A/c-II (EZ).SH-Cleaning and sweeping of roads and drains at facility center Khajuri Khas.

eProcurement System Government of India Created By: Ramesh Chand Created Date/Time: 04-Aug-2021 02:45 PM Tender Title: M/o various scheme under Nazul A/c-II (EZ).SH-Cleaning and sweeping of roads and drains at facility center Khajuri Khas. Tender ID: 2021_DDA_639438_1

Tender Inviting Authority: DDA

Name of Work:N.O.W M/o of various scheme under NA-II (EZ) S.H. Cleaning and sweeping of roads and drains at facility center KhajuriKhas

Contract No: 06/EE/EMD-1/DDA/2021-22 Estimated Cost :` Rs. 14,16,975/- Time Allowed : 180Days

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Bharat Nagpal(GSTN-07AGCPN2767P1ZT) 1416975.00 -69.99 425234.20 Four Lakh Twenty Five Thousand Two Hundred and Thirty Four

2.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 1416975.00 -72.19 394060.75 Three Lakh Ninty Four Thousand Sixty

3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1416975.00 -52.99 666119.95 Six Lakh Sixty Six Thousand One Hundred and Ninteen

4.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 1416975.00 -30.33 987206.48 Nine Lakh Eighty Seven Thousand Two Hundred and Six

5.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 1416975.00 -51.99 680289.70 Six Lakh Eighty Thousand Two Hundred and Eighty Nine

6.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 1416975.00 -40.00 850185.00 Eight Lakh Fifty Thousand One Hundred and Eighty Five

7.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 1416975.00 -75.08 353110.17 Three Lakh Fifty Three Thousand One Hundred and Ten

8.00 GAURAV CONST CO(GSTN-07AHEPK5290K1Z2) 1416975.00 -5.99 1332098.20 Thirteen Lakh Thirty Two Thousand Ninty Eight

9.00 savita construction company (GSTN-07CWVPS9261G1ZM) 1416975.00 -50.05 707779.01 Seven Lakh Seven Thousand Seven Hundred and Seventy Nine

10.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 1416975.00 -62.53 530940.53 Five Lakh Thirty Thousand Nine Hundred and Fourty

11.00 M/S SUNRISE CONSTRUCTION COMPANY(GSTN-NA) 1416975.00 -61.86 540434.27 Five Lakh Fourty Thousand Four Hundred and Thirty Four

12.00 Arun sharma(GSTN-NA) 1416975.00 -55.15 635513.29 Six Lakh Thirty Five Thousand Five Hundred and Thirteen

13.00 A V CONSTRUCTION COMPANY(GSTN-NA) 1416975.00 -67.07 466609.87 Four Lakh Sixty Six Thousand Six Hundred and Nine

14.00 Khaitan Singh(GSTN-NA) 1416975.00 -19.87 1135422.07 Eleven Lakh Thirty Five Thousand Four Hundred and Twenty Two

15.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1416975.00 -58.34 590311.79 Five Lakh Ninty Thousand Three Hundred and Eleven

16.00 NIPUN(GSTN-NA) 1416975.00 -55.88 625169.37 Six Lakh Twenty Five Thousand One Hundred and Sixty Nine

17.00 Aditya jain(GSTN-NA) 1416975.00 -61.10 551203.28 Five Lakh Fifty One Thousand Two Hundred and Three

18.00 Pitam Singh Construction Co.(GSTN-NA) 1416975.00 -67.10 466184.78 Four Lakh Sixty Six Thousand One Hundred and Eighty Four

19.00 M/S GYAN ENTERPRISES(GSTN-NA) 1416975.00 -22.75 1094613.19 Ten Lakh Ninty Four Thousand Six Hundred and Thirteen

Lowest Amount Quoted BY: RAJ KUMAR SHARMA(353110.17)

BOQ Summary Details Tender Title: M/o various scheme under Nazul A/c-II (EZ).SH-Cleaning and sweeping of roads and drains at facility center Khajuri Khas. Tender ID: 2021_DDA_639438_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJ KUMAR SHARMA 353110.17 L1

2 SH. ADITYA 394060.75 L2

3 M/S Bharat Nagpal 425234.20 L3

4 Pitam Singh Construction Co. 466184.78 L4

5 A V CONSTRUCTION COMPANY 466609.87 L5

6 NARENDER SINGH 530940.53 L6

7 M/S SUNRISE CONSTRUCTION COMPANY 540434.27 L7

8 Aditya jain 551203.28 L8

9 M/S MANDEEP CHOUDHARY 590311.79 L9

11 Arun sharma 635513.29 L11

12 Goyal Construction Company 666119.95 L12

13 Mohd Anas Ansari 680289.70 L13

14 savita construction company 707779.01 L14

15 M/s R.K. Construction Co 850185.00 L15

16 Ankit Kumar 987206.48 L16

17 M/S GYAN ENTERPRISES 1094613.19 L17

18 Khaitan Singh 1135422.07 L18

19 GAURAV CONST CO 1332098.20 L19