Disbursement towards maintenance of A-14 Kalkaji Extension flats.SH-roviding and supplying of labours for day to day maintenance work at A-14 Kalkaji Extension.

eProcurement System Government of India Created By: KAMAL SINGH MEENA Created Date/Time: 20-Dec-2025 06:34 PM Tender Title: Disbursement towards maintenance of A-14 Kalkaji Extension flats.SH-roviding and supplying of labours for day to day maintenance work at A-14 Kalkaji Extension. Tender ID: 2025_DDA_887483_1

Tender Inviting Authority: 07/EE/SPD-2/DDA/ 2025-26

Name of Work:Disbursement towards maintenance of A-14 Kalkaji Extension flats. SH-Providing and supplying of labours for day to day maintenance work at A-14 Kalkaji Extension.

Contract No: 07/EE/SPD-2/DDA/ 2025-26 Estimated Cost: Rs. 27,33,525 /- Earnest Money: Rs. 54,671 /- Time Allowed: 100 days

SCHEDULE OF WORK / ITEM(S)

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

1.00 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3326713 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

2.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3327446 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

3.00 DESH RAJ BAIRWA (GSTN-07AAGPB5547F1ZY) BID ID -3327636 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

4.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3327652 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

5.00 M/s. A.K. Construction Co. (GSTN-07AAQPS9743JIZS) BID ID -3327723 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

6.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3328652 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

7.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3329205 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

8.00 Pawan Kumar (GSTN-07AAJPK3830H1ZS) BID ID -3329307 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

9.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3329411 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

10.00 M/s R.K. Construction Co (GSTN-07AGIPB3052D1Z0) BID ID -3329442 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

11.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3329469 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

12.00 RAJ KUMAR SHARMA (GSTN-07BDAPS0924FIZT) BID ID -3329483 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

13.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3329730 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

14.00 SHRI BANKEY BIHARI ENTERPRISES (GSTN-NA) BID ID -3327642 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

15.00 VARUN LAKRA (GSTN-NA) BID ID -3327602 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

16.00 Mansha Infracon (GSTN-NA) BID ID -3328830 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

17.00 Amit Builders (GSTN-NA) BID ID -3328577 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

18.00 M/S MANDEEP CHOUDHARY (GSTN-NA) BID ID -3326308 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

19.00 SUMIT SHOKEEN (GSTN-NA) BID ID -3327633 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

20.00 Anil Banga (GSTN-NA) BID ID -3327643 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

21.00 RAHUL SINGH (GSTN-NA) BID ID -3329452 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

22.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -3329781 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

23.00 Abhinav Enterprises (GSTN-NA) BID ID -3327496 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

24.00 Prem Chand & Co. (GSTN-NA) BID ID -3328585 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

25.00 MOHTRAM ALI JAUHAR (GSTN-NA) BID ID -3328866 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

26.00 ANJANA FACILITY MANAGEMENT PVT LTD (GSTN-NA) BID ID -3329225 2733525.00 -10.00 2460172.50 Twenty Four Lakh Sixty Thousand One Hundred and Seventy Two

Lowest Amount Quoted BY: M/S MANDEEP CHOUDHARY,S V ENTERPRISES,Goyal Construction Company,Abhinav Enterprises,VARUN LAKRA,SUMIT SHOKEEN,DESH RAJ BAIRWA,SHRI BANKEY BIHARI ENTERPRISES,Anil Banga,M/S Surinder kumar banga,M/s. A.K. Construction Co.,Amit Builders,Prem Chand & Co.,Arya Brothers,Mansha Infracon,MOHTRAM ALI JAUHAR,SANJAY KUMAR,ANJANA FACILITY MANAGEMENT PVT LTD,Pawan Kumar,Sanjay Construction Company,M/s R.K. Construction Co,RAHUL SINGH,S K Associate,RAJ KUMAR SHARMA,RAJIV GARG SUPPLIER AND CONTRACTOR,M/S YASH ENTERPRISES(2460172.50)

BOQ Summary Details Tender Title: Disbursement towards maintenance of A-14 Kalkaji Extension flats.SH-roviding and supplying of labours for day to day maintenance work at A-14 Kalkaji Extension. Tender ID: 2025_DDA_887483_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MANDEEP CHOUDHARY (BID ID -3326308) 2460172.50 L1

2 S V ENTERPRISES (BID ID -3326713) 2460172.50 L1

3 Goyal Construction Company (BID ID -3327446) 2460172.50 L1

4 Abhinav Enterprises (BID ID -3327496) 2460172.50 L1

5 VARUN LAKRA (BID ID -3327602) 2460172.50 L1

6 SUMIT SHOKEEN (BID ID -3327633) 2460172.50 L1

7 DESH RAJ BAIRWA (BID ID -3327636) 2460172.50 L1

8 SHRI BANKEY BIHARI ENTERPRISES (BID ID -3327642) 2460172.50 L1

9 Anil Banga (BID ID -3327643) 2460172.50 L1

10 M/S Surinder kumar banga (BID ID -3327652) 2460172.50 L1

11 M/s. A.K. Construction Co. (BID ID -3327723) 2460172.50 L1

12 Amit Builders (BID ID -3328577) 2460172.50 L1

13 Prem Chand & Co. (BID ID -3328585) 2460172.50 L1

14 Arya Brothers (BID ID -3328652) 2460172.50 L1

15 Mansha Infracon (BID ID -3328830) 2460172.50 L1

16 MOHTRAM ALI JAUHAR (BID ID -3328866) 2460172.50 L1

17 SANJAY KUMAR (BID ID -3329205) 2460172.50 L1

18 ANJANA FACILITY MANAGEMENT PVT LTD (BID ID -3329225) 2460172.50 L1

19 Pawan Kumar (BID ID -3329307) 2460172.50 L1

20 Sanjay Construction Company (BID ID -3329411) 2460172.50 L1

21 M/s R.K. Construction Co (BID ID -3329442) 2460172.50 L1

22 RAHUL SINGH (BID ID -3329452) 2460172.50 L1

23 S K Associate (BID ID -3329469) 2460172.50 L1

24 RAJ KUMAR SHARMA (BID ID -3329483) 2460172.50 L1

25 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3329730) 2460172.50 L1

26 M/S YASH ENTERPRISES (BID ID -3329781) 2460172.50 L1