Maintenance of completed scheme under Nazul A/C-II (HZ). (Providing and laying GI pipe line, sewer line repair/construction of boundary wall, bajri path, sewer drain, Cleaning of sewer Line and other misc. civil works at M/o Mango Orchard part II

eProcurement System Government of India Created By: PUSHPENDRA KUMAR Created Date/Time: 08-Nov-2024 04:40 PM Tender Title: Maintenance of completed scheme under Nazul A/C-II (HZ). (Providing and laying GI pipe line, sewer line repair/construction of boundary wall, bajri path, sewer drain, Cleaning of sewer Line and other misc. civil works at M/o Mango Orchard part II Tender ID: 2024_DDA_824324_1

Tender Inviting Authority: Executive Engineer, HCD-4, DDA, Nehru Place, New Delhi

Name of Work: M/o completed scheme under NA-II/HZ. Sub Head:Providing and laying GI pipe line, sewer line, repair/construction of boundary wall, bajri path, sewer drain, cleaning of sewer Line & other misc. civil works at M/o Mango orchard part II, III andheria mor between firni road oxidation ditch Mehrauli under the Territorial jurisdiction of Horticulture Division-IV/HZ/DDA.

NIT No : 29/EE/HCD-4/DDA/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 S KUMAR AND COMPANY (GSTN-07ABMPK8275E1ZC) BID ID -3083751 5177022.00 -45.68 2812158.35 Twenty Eight Lakh Tweleve Thousand One Hundred and Fifty Eight

2.00 Reyansh Constructions (GSTN-07AKIPG1526B1ZR) BID ID -3084891 5177022.00 -42.22 2991283.31 Twenty Nine Lakh Ninty One Thousand Two Hundred and Eighty Three

3.00 M/S BANSAL CONSTRUCTION CO. (GSTN-07AGJPB7863P2ZQ) BID ID -3084893 5177022.00 -33.25 3455662.19 Thirty Four Lakh Fifty Five Thousand Six Hundred and Sixty Two

4.00 Mls Reliable Builders(GSTN-NA)--3084929 5177022.00 -42.12 2996460.33 Twenty Nine Lakh Ninty Six Thousand Four Hundred and Sixty

5.00 Amit Builders(GSTN-NA)--3084627 5177022.00 -39.44 3135204.52 Thirty One Lakh Thirty Five Thousand Two Hundred and Four

6.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-NA)--3084835 5177022.00 -46.96 2745892.47 Twenty Seven Lakh Fourty Five Thousand Eight Hundred and Ninty Two

7.00 Lubans Water Management Pvt. Ltd.(GSTN-NA)--3084838 5177022.00 -42.03 3001119.65 Thirty Lakh One Thousand One Hundred and Ninteen

8.00 ALI OSAMA(GSTN-NA)--3084903 5177022.00 -53.99 2381947.82 Twenty Three Lakh Eighty One Thousand Nine Hundred and Fourty Seven

9.00 KAPIL TANWAR(GSTN-NA)--3084610 5177022.00 -37.65 3227873.22 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

10.00 SUBHASH ENTERPRISES(GSTN-NA)--3085002 5177022.00 -33.99 3417352.22 Thirty Four Lakh Seventeen Thousand Three Hundred and Fifty Two

Lowest Amount Quoted BY: ALI OSAMA(2381947.82)

BOQ Summary Details Tender Title: Maintenance of completed scheme under Nazul A/C-II (HZ). (Providing and laying GI pipe line, sewer line repair/construction of boundary wall, bajri path, sewer drain, Cleaning of sewer Line and other misc. civil works at M/o Mango Orchard part II Tender ID: 2024_DDA_824324_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ALI OSAMA 2381947.82 L1

2 SHRI DATTA KRUPA ENTERPRISES 2745892.47 L2

3 S KUMAR AND COMPANY 2812158.35 L3

4 Reyansh Constructions 2991283.31 L4

5 Mls Reliable Builders 2996460.33 L5

6 Lubans Water Management Pvt. Ltd. 3001119.65 L6

7 Amit Builders 3135204.52 L7

8 KAPIL TANWAR 3227873.22 L8

9 SUBHASH ENTERPRISES 3417352.22 L9

10 M/S BANSAL CONSTRUCTION CO. 3455662.19 L10