M/o Completed scheme under Nazul A/c-II (SZ) SH-Providing and laying kerb stone, repairing of boundary wall, footpath, damaged water pipeline , other misc. works in Sapna nursery, East of kailash , N.H.P. East of kailash , Park opp LSR college at GKI

eProcurement System Government of India Created By: SATISH KUMAR SHARMA Created Date/Time: 28-Dec-2021 05:16 PM Tender Title: M/o Completed scheme under Nazul A/c-II (SZ) SH-Providing and laying kerb stone, repairing of boundary wall, footpath, damaged water pipeline , other misc. works in Sapna nursery, East of kailash , N.H.P. East of kailash , Park opp LSR college at GKI Tender ID: 2021_DDA_662224_1

Tender Inviting Authority: DDA

Name of Work:M/o Completed scheme under Nazul A/c-II (SZ). S.H. : Providing and laying kerb stone, repairing of boundary wall, footpath, damaged water pipeline & other misc. works in Sapna nursery, East of Kailash , N.H.P. East of Kailash & Park opp LSR college at GK-I

Contract No: 26/EE/HCD-3/DDA/2021-22 Estimated Cost : Rs. 13,12,904/- Time Allowed : 60 days

SCHEDULE OF WORK / ITEM(S)

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

1.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 1312904.04 -40.99 774744.67 Seven Lakh Seventy Four Thousand Seven Hundred and Fourty Four

2.00 M/s Anand Construction Co.(GSTN-07AEAPM6324F1ZS) 1312904.04 -42.15 759514.99 Seven Lakh Fifty Nine Thousand Five Hundred and Fourteen

3.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 1312904.04 -17.33 1085377.77 Ten Lakh Eighty Five Thousand Three Hundred and Seventy Seven

4.00 TAJUDDIN(GSTN-07ACTPT4119L1ZW) 1312904.04 -45.66 713432.06 Seven Lakh Thirteen Thousand Four Hundred and Thirty Two

5.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 1312904.04 -25.01 984546.74 Nine Lakh Eighty Four Thousand Five Hundred and Fourty Six

6.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 1312904.04 -30.61 911024.11 Nine Lakh Eleven Thousand Twenty Four

7.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 1312904.04 -31.14 904065.72 Nine Lakh Four Thousand Sixty Five

8.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 1312904.04 -42.21 758727.24 Seven Lakh Fifty Eight Thousand Seven Hundred and Twenty Seven

9.00 shashi tomar and co(GSTN-07ABJPT9395F2ZW) 1312904.04 -46.21 706211.08 Seven Lakh Six Thousand Two Hundred and Eleven

Lowest Amount Quoted BY: shashi tomar and co(706211.08)

BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (SZ) SH-Providing and laying kerb stone, repairing of boundary wall, footpath, damaged water pipeline , other misc. works in Sapna nursery, East of kailash , N.H.P. East of kailash , Park opp LSR college at GKI Tender ID: 2021_DDA_662224_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 shashi tomar and co 706211.08 L1

2 TAJUDDIN 713432.06 L2

3 Puri Builder and Associates 758727.24 L3

4 M/s Anand Construction Co. 759514.99 L4

5 SALMAN AHMAD 774744.67 L5

6 vivek bhardwaj 904065.72 L6

7 Vinod Kumar 911024.11 L7

8 TRIBHUVAN NARAIN SAHU 984546.74 L8

9 AMIT BHATIA 1085377.77 L9