M/O Various Schemes under NA-II/EZ. SH - Repairing and raising of boundary wall of water body i/c plastering and painting etc. at Sunder Nagari.

eProcurement System Government of India Created By: Brij pal Singh Created Date/Time: 08-Sep-2021 02:21 PM Tender Title: M/O Various Schemes under NA-II/EZ. SH - Repairing and raising of boundary wall of water body i/c plastering and painting etc. at Sunder Nagari. Tender ID: 2021_DDA_643233_1

Tender Inviting Authority: EXECUTIVE ENGINEER

Name of Work: M/O Various Schemes under NA-II/EZ SH:- Repairing & raising of boundary wall of water body i/c plastering & painting etc. at Sunder Nagari.

NIT No: 24/EE/HCD-1/DDA/2021-22 Estimated Cost :-14,86,122 /-

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) 1486122.00 -38.10 919909.52 Nine Lakh Ninteen Thousand Nine Hundred and Nine

2.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1486122.00 -45.51 809787.88 Eight Lakh Nine Thousand Seven Hundred and Eighty Seven

3.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 1486122.00 -59.15 607080.84 Six Lakh Seven Thousand Eighty

4.00 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 1486122.00 -45.00 817367.10 Eight Lakh Seventeen Thousand Three Hundred and Sixty Seven

5.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 1486122.00 -59.37 603811.37 Six Lakh Three Thousand Eight Hundred and Eleven

6.00 M and G Associate(GSTN-07ABQFM0463N1ZQ) 1486122.00 -49.70 747519.37 Seven Lakh Fourty Seven Thousand Five Hundred and Ninteen

7.00 sssaini(GSTN-07AXVPS6695P1ZV) 1486122.00 -44.25 828513.02 Eight Lakh Twenty Eight Thousand Five Hundred and Thirteen

8.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 1486122.00 -39.99 891821.81 Eight Lakh Ninty One Thousand Eight Hundred and Twenty One

9.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 1486122.00 -33.01 995553.13 Nine Lakh Ninty Five Thousand Five Hundred and Fifty Three

10.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 1486122.00 -51.16 725821.98 Seven Lakh Twenty Five Thousand Eight Hundred and Twenty One

11.00 TAJUDDIN(GSTN-07ACTPT4119L1ZW) 1486122.00 -27.84 1072385.64 Ten Lakh Seventy Two Thousand Three Hundred and Eighty Five

12.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 1486122.00 -33.46 988865.58 Nine Lakh Eighty Eight Thousand Eight Hundred and Sixty Five

13.00 ramesh kumar pandey(GSTN-07ALBPP6362L1ZQ) 1486122.00 -55.00 668754.90 Six Lakh Sixty Eight Thousand Seven Hundred and Fifty Four

14.00 DEVENDER KUMAR SHARMA(GSTN-NA) 1486122.00 -48.88 759705.57 Seven Lakh Fifty Nine Thousand Seven Hundred and Five

15.00 Arun sharma(GSTN-NA) 1486122.00 -40.10 890187.08 Eight Lakh Ninty Thousand One Hundred and Eighty Seven

16.00 satyavir singh(GSTN-NA) 1486122.00 -41.50 869381.37 Eight Lakh Sixty Nine Thousand Three Hundred and Eighty One

17.00 m/s varshney construction company(GSTN-NA) 1486122.00 -51.51 720620.56 Seven Lakh Twenty Thousand Six Hundred and Twenty

18.00 VIKAL SINGH(GSTN-NA) 1486122.00 -47.90 774269.56 Seven Lakh Seventy Four Thousand Two Hundred and Sixty Nine

19.00 NIPUN(GSTN-NA) 1486122.00 -51.27 724187.25 Seven Lakh Twenty Four Thousand One Hundred and Eighty Seven

20.00 D.K Construction Co(GSTN-NA) 1486122.00 -32.74 999565.66 Nine Lakh Ninty Nine Thousand Five Hundred and Sixty Five

21.00 AJAY(GSTN-NA) 1486122.00 -45.22 814097.63 Eight Lakh Fourteen Thousand Ninty Seven

22.00 Daulat Ram (GSTN-NA) 1486122.00 -54.00 683616.12 Six Lakh Eighty Three Thousand Six Hundred and Sixteen

23.00 A V CONSTRUCTION COMPANY(GSTN-NA) 1486122.00 -40.07 890632.91 Eight Lakh Ninty Thousand Six Hundred and Thirty Two

24.00 Aditya jain(GSTN-NA) 1486122.00 -53.14 696396.77 Six Lakh Ninty Six Thousand Three Hundred and Ninty Six

25.00 DROOM CONSTRUCTION(GSTN-NA) 1486122.00 -55.69 658500.66 Six Lakh Fifty Eight Thousand Five Hundred

Lowest Amount Quoted BY: NIKHIL SHISHODIA(603811.37)

BOQ Summary Details Tender Title: M/O Various Schemes under NA-II/EZ. SH - Repairing and raising of boundary wall of water body i/c plastering and painting etc. at Sunder Nagari. Tender ID: 2021_DDA_643233_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIKHIL SHISHODIA 603811.37 L1

2 Adhunik Builders 607080.84 L2

3 DROOM CONSTRUCTION 658500.66 L3

4 ramesh kumar pandey 668754.90 L4

5 Daulat Ram 683616.12 L5

6 Aditya jain 696396.77 L6

7 m/s varshney construction company 720620.56 L7

8 NIPUN 724187.25 L8

9 SH. ADITYA 725821.98 L9

10 M and G Associate 747519.37 L10

11 DEVENDER KUMAR SHARMA 759705.57 L11

12 VIKAL SINGH 774269.56 L12

13 M/S Manish Pal 809787.88 L13

15 pramod kumar gupta 817367.10 L15

16 sssaini 828513.02 L16

17 satyavir singh 869381.37 L17

18 Arun sharma 890187.08 L18

19 A V CONSTRUCTION COMPANY 890632.91 L19

20 RAJ CONSTRUCTION CO. 891821.81 L20

21 SANJAY KUMAR 919909.52 L21

22 MANISH GAUTAM 988865.58 L22

23 VIKAS KUSHWAH 995553.13 L23

24 D.K Construction Co 999565.66 L24

25 TAJUDDIN 1072385.64 L25