M/o various schemes under Nazul A/c-II (East Zone) SH Repair and maintenance of water supply line and CI raising main at Pocket-C, IFC Gazipur.

eProcurement System Government of India Created By: Manoj Gupta Created Date/Time: 23-Apr-2021 03:23 PM Tender Title: M/o various schemes under Nazul A/c-II (East Zone) SH Repair and maintenance of water supply line and CI raising main at Pocket-C, IFC Gazipur. Tender ID: 2021_DDA_626034_1

Tender Inviting Authority:

Name of Work: M/o various schemes under Nazul A/c-II (East Zone) SH : Repair and maintenance of water supply line and CI raising main at Pocket-C, IFC Gazipur.

Contract No: 44/EE/EMD-5/DDA/2020-21

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) 1009286.40 -36.20 643924.72 Six Lakh Fourty Three Thousand Nine Hundred and Twenty Four

2.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1009286.40 -49.99 504744.13 Five Lakh Four Thousand Seven Hundred and Fourty Four

3.00 Sandeep Sharma(GSTN-07BUDPS4271B1ZR) 1009286.40 -56.75 436516.37 Four Lakh Thirty Six Thousand Five Hundred and Sixteen

4.00 savita construction company (GSTN-07CWVPS9261G1ZM) 1009286.40 -58.00 423900.29 Four Lakh Twenty Three Thousand Nine Hundred

5.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 1009286.40 -39.00 615664.70 Six Lakh Fifteen Thousand Six Hundred and Sixty Four

6.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1009286.40 -56.97 434295.94 Four Lakh Thirty Four Thousand Two Hundred and Ninty Five

7.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 1009286.40 -51.88 485668.62 Four Lakh Eighty Five Thousand Six Hundred and Sixty Eight

8.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 1009286.40 -33.00 676221.89 Six Lakh Seventy Six Thousand Two Hundred and Twenty One

9.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 1009286.40 -10.11 907247.54 Nine Lakh Seven Thousand Two Hundred and Fourty Seven

10.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 1009286.40 -51.22 492329.91 Four Lakh Ninty Two Thousand Three Hundred and Twenty Nine

11.00 DROOM CONSTRUCTION(GSTN-NA) 1009286.40 -12.69 881207.96 Eight Lakh Eighty One Thousand Two Hundred and Seven

12.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1009286.40 -45.69 548143.44 Five Lakh Fourty Eight Thousand One Hundred and Fourty Three

13.00 Aditya jain(GSTN-NA) 1009286.40 -5.30 955794.22 Nine Lakh Fifty Five Thousand Seven Hundred and Ninty Four

14.00 m/s varshney construction company(GSTN-NA) 1009286.40 -66.10 342148.09 Three Lakh Fourty Two Thousand One Hundred and Fourty Eight

15.00 Daulat Ram (GSTN-NA) 1009286.40 -51.50 489503.90 Four Lakh Eighty Nine Thousand Five Hundred and Three

16.00 A V CONSTRUCTION COMPANY(GSTN-NA) 1009286.40 -40.07 604865.34 Six Lakh Four Thousand Eight Hundred and Sixty Five

Lowest Amount Quoted BY: m/s varshney construction company(342148.09)

BOQ Summary Details Tender Title: M/o various schemes under Nazul A/c-II (East Zone) SH Repair and maintenance of water supply line and CI raising main at Pocket-C, IFC Gazipur. Tender ID: 2021_DDA_626034_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m/s varshney construction company 342148.09 L1

2 savita construction company 423900.29 L2

3 Sh. Shambhu Kumar 434295.94 L3

4 Sandeep Sharma 436516.37 L4

5 RAJ KUMAR SHARMA 485668.62 L5

6 Daulat Ram 489503.90 L6

7 NARENDER SINGH 492329.91 L7

8 M/S Manish Pal 504744.13 L8

9 M/S MANDEEP CHOUDHARY 548143.44 L9

10 A V CONSTRUCTION COMPANY 604865.34 L10

11 M and G Associate 615664.70 L11

12 SANJAY KUMAR 643924.72 L12

13 M/s R.K. Construction Co 676221.89 L13

14 DROOM CONSTRUCTION 881207.96 L14

15 SH. ADITYA 907247.54 L15

16 Aditya jain 955794.22 L16