M/O Various schemes under NA-II/EZ. SH - Day to day cleaning/sweeping of CC paths, roads, SW drains and cleaning of chocked sewer line i/c disposal of malba etc. In 1350 EWS Houses at Kondli/Gharoli.

eProcurement System Government of India Created By: Anil kumar Sehgal Created Date/Time: 18-Sep-2021 03:04 PM Tender Title: M/O Various schemes under NA-II/EZ. SH - Day to day cleaning/sweeping of CC paths, roads, SW drains and cleaning of chocked sewer line i/c disposal of malba etc. In 1350 EWS Houses at Kondli/Gharoli. Tender ID: 2021_DDA_646548_1

Tender Inviting Authority: EXECUTIVE ENGINEER

Name of Work: M/O Various schemes under NA-II/EZ. Sh: Day to day cleaning/sweeping of CC paths, roads, SW drains and cleaning of chocked sewer line i/c disposal of malba etc. In 1350 EWS Houses at Kondli/Gharoli.

NIT No: 12/EE/EMD6/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1623727.00 -52.99 763314.06 Seven Lakh Sixty Three Thousand Three Hundred and Fourteen

2.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1623727.00 -50.07 810726.89 Eight Lakh Ten Thousand Seven Hundred and Twenty Six

3.00 Bijender Singh (GSTN-07APJPS3110B1ZC) 1623727.00 -75.22 402359.55 Four Lakh Two Thousand Three Hundred and Fifty Nine

4.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 1623727.00 -69.88 489066.57 Four Lakh Eighty Nine Thousand Sixty Six

5.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 1623727.00 20.00 1948472.40 Ninteen Lakh Fourty Eight Thousand Four Hundred and Seventy Two

6.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 1623727.00 -53.10 761527.96 Seven Lakh Sixty One Thousand Five Hundred and Twenty Seven

7.00 SHAKTI CONSTRUCTIONS(GSTN-NA) 1623727.00 -66.01 551904.81 Five Lakh Fifty One Thousand Nine Hundred and Four

8.00 SH SAMAN MEHBOOB(GSTN-NA) 1623727.00 -71.10 469257.10 Four Lakh Sixty Nine Thousand Two Hundred and Fifty Seven

9.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1623727.00 -63.89 586327.82 Five Lakh Eighty Six Thousand Three Hundred and Twenty Seven

10.00 D.K Construction Co(GSTN-NA) 1623727.00 -46.60 867070.22 Eight Lakh Sixty Seven Thousand Seventy

11.00 Aditya jain(GSTN-NA) 1623727.00 -53.80 750161.87 Seven Lakh Fifty Thousand One Hundred and Sixty One

12.00 Daulat Ram (GSTN-NA) 1623727.00 -61.10 631629.80 Six Lakh Thirty One Thousand Six Hundred and Twenty Nine

Lowest Amount Quoted BY: Bijender Singh (402359.55)

BOQ Summary Details Tender Title: M/O Various schemes under NA-II/EZ. SH - Day to day cleaning/sweeping of CC paths, roads, SW drains and cleaning of chocked sewer line i/c disposal of malba etc. In 1350 EWS Houses at Kondli/Gharoli. Tender ID: 2021_DDA_646548_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Bijender Singh 402359.55 L1

2 SH SAMAN MEHBOOB 469257.10 L2

3 RAJ KUMAR SHARMA 489066.57 L3

4 SHAKTI CONSTRUCTIONS 551904.81 L4

5 M/S MANDEEP CHOUDHARY 586327.82 L5

6 Daulat Ram 631629.80 L6

7 Aditya jain 750161.87 L7

8 SH. ADITYA 761527.96 L8

9 Goyal Construction Company 763314.06 L9

10 MOHIT BUILDERS 810726.89 L10

11 D.K Construction Co 867070.22 L11

12 M/S DEVRAJ SINGHAL 1948472.40 L12