M/o Completed scheme under N.A.-II/SZ

eProcurement System Government of India Created By: PRAMOD MEENA Created Date/Time: 26-Jul-2023 03:06 PM Tender Title: M/o Completed scheme under N.A.-II/SZ Tender ID: 2023_DDA_758198_1

Tender Inviting Authority:

Name of Work :- M/o Completed scheme under N.A.-II/SZ Sub Head :- Cleaning and sweeping of roads and common portion in constraint area of PH-II, Vasant Kunj

NIT No. 02/SCC-2/SZ/DDA/2023-24 : 12/EE/SPD-/1/DDA/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 4165501.59 -19.84 3339066.00 Thirty Three Lakh Thirty Nine Thousand Sixty Six

2.00 savita construction company (GSTN-07CWVPS9261G1ZM) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

4.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

5.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

6.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

7.00 Bhati Construction Company(GSTN-07AJHPK6800C1ZL) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

8.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

9.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

10.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

11.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

12.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

13.00 Amit Builders(GSTN-NA) 4165501.59 -15.45 3521932.00 Thirty Five Lakh Twenty One Thousand Nine Hundred and Thirty Two

14.00 SUMIT SHOKEEN(GSTN-NA) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

15.00 CHANDRA CONSTRUCTION(GSTN-NA) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

16.00 Daulat Ram (GSTN-NA) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

17.00 A V CONSTRUCTION COMPANY(GSTN-NA) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

18.00 DROOM CONSTRUCTION(GSTN-NA) 4165501.59 -15.45 3521932.00 Thirty Five Lakh Twenty One Thousand Nine Hundred and Thirty Two

19.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

20.00 m/s varshney construction company(GSTN-NA) 4165501.59 -17.73 3426959.00 Thirty Four Lakh Twenty Six Thousand Nine Hundred and Fifty Nine

Lowest Amount Quoted BY: Vinod Kumar(3339066.00)

BOQ Summary Details Tender Title: M/o Completed scheme under N.A.-II/SZ Tender ID: 2023_DDA_758198_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Vinod Kumar 3339066.00 L1

2 m/s varshney construction company 3426959.00 L2

3 savita construction company 3426959.00 L2

4 Goyal Construction Company 3426959.00 L2

5 M/S DEVRAJ SINGHAL 3426959.00 L2

6 A V CONSTRUCTION COMPANY 3426959.00 L2

7 M/s. A.K. Construction Co. 3426959.00 L2

8 SUMIT SHOKEEN 3426959.00 L2

9 vivek bhardwaj 3426959.00 L2

10 DESH RAJ BAIRWA 3426959.00 L2

11 Divyansh Builders 3426959.00 L2

12 Bhati Construction Company 3426959.00 L2

13 KARAN HANDA 3426959.00 L2

14 Adhunik Builders 3426959.00 L2

15 RAJIV GARG SUPPLIERS AND CONTRACTOR 3426959.00 L2

16 Daulat Ram 3426959.00 L2

17 M/S Surinder kumar banga 3426959.00 L2

18 CHANDRA CONSTRUCTION 3426959.00 L2

19 Amit Builders 3521932.00 L3

20 DROOM CONSTRUCTION 3521932.00 L3