M/o staff Qtrs. at Rajender Nagar.

eProcurement System Government of India Created By: RAJNISH TYAGI Created Date/Time: 20-Jan-2021 03:08 PM Tender Title: M/o staff Qtrs. at Rajender Nagar. Tender ID: 2020_DDA_606639_1

Tender Inviting Authority: Delhi Development Authority

Name of work:- M/o staff Qtrs. at Rajender Nagar. SH: Distempering, painting etc. In staff qtrs. 4 Nos. A-Type, 6 Nos. B-Type, and 25 Nos. C-Type qtrs. at Rajender Nagar.

N.I.T. No: 13/EE/NMD-4/DDA/2020-21

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) 2742682.00 -41.66 1600080.68 Sixteen Lakh Eighty

2.00 ANIL KUMAR JAIN(GSTN-07ADIPJ4751A1ZW) 2742682.00 -27.40 1991187.13 Ninteen Lakh Ninty One Thousand One Hundred and Eighty Seven

3.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2742682.00 -32.99 1837871.21 Eighteen Lakh Thirty Seven Thousand Eight Hundred and Seventy One

4.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 2742682.00 -18.18 2244062.41 Twenty Two Lakh Fourty Four Thousand Sixty Two

5.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2742682.00 -62.06 1040573.55 Ten Lakh Fourty Thousand Five Hundred and Seventy Three

6.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2742682.00 -61.86 1046058.91 Ten Lakh Fourty Six Thousand Fifty Eight

7.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 2742682.00 -51.00 1343914.18 Thirteen Lakh Fourty Three Thousand Nine Hundred and Fourteen

8.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2742682.00 -48.69 1407270.13 Fourteen Lakh Seven Thousand Two Hundred and Seventy

9.00 Upadhyay Enterprises(GSTN-07AAJPU2274K2ZS) 2742682.00 -25.52 2042749.55 Twenty Lakh Fourty Two Thousand Seven Hundred and Fourty Nine

10.00 Shri Himanshu Tyagi(GSTN-07AMFPH0803B1ZV) 2742682.00 -60.15 1092958.78 Ten Lakh Ninty Two Thousand Nine Hundred and Fifty Eight

11.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2742682.00 -36.66 1737214.78 Seventeen Lakh Thirty Seven Thousand Two Hundred and Fourteen

12.00 bajarangengineering(GSTN-07ADEPV7554M1ZS) 2742682.00 -51.00 1343914.18 Thirteen Lakh Fourty Three Thousand Nine Hundred and Fourteen

13.00 Ramesh Kumar Rodhia(GSTN-07ADKPR5511L1Z7) 2742682.00 -57.10 1176610.58 Eleven Lakh Seventy Six Thousand Six Hundred and Ten

14.00 SH SAMAN MEHBOOB(GSTN-NA) 2742682.00 -54.80 1239692.26 Tweleve Lakh Thirty Nine Thousand Six Hundred and Ninty Two

15.00 RAHUL SURYAVANSHI(GSTN-NA) 2742682.00 -41.51 1604194.70 Sixteen Lakh Four Thousand One Hundred and Ninty Four

16.00 M/S. SURENDER AND COMPANY(GSTN-NA) 2742682.00 -63.21 1009032.71 Ten Lakh Nine Thousand Thirty Two

17.00 Mahideep sharma(GSTN-NA) 2742682.00 -40.33 1636558.35 Sixteen Lakh Thirty Six Thousand Five Hundred and Fifty Eight

18.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2742682.00 -23.99 2084712.59 Twenty Lakh Eighty Four Thousand Seven Hundred and Tweleve

19.00 m/s jai hanuman const co(GSTN-NA) 2742682.00 -31.31 1883948.27 Eighteen Lakh Eighty Three Thousand Nine Hundred and Fourty Eight

20.00 Krishan Kumar(GSTN-NA) 2742682.00 -55.55 1219122.15 Tweleve Lakh Ninteen Thousand One Hundred and Twenty Two

Lowest Amount Quoted BY: M/S. SURENDER AND COMPANY(1009032.71)

BOQ Summary Details Tender Title: M/o staff Qtrs. at Rajender Nagar. Tender ID: 2020_DDA_606639_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S. SURENDER AND COMPANY 1009032.71 L1

2 S V ENTERPRISES 1040573.55 L2

3 MADHUKAR CONSTRUCTION 1046058.91 L3

4 Shri Himanshu Tyagi 1092958.78 L4

5 Ramesh Kumar Rodhia 1176610.58 L5

6 Krishan Kumar 1219122.15 L6

7 SH SAMAN MEHBOOB 1239692.26 L7

8 ALI OSAMA 1343914.18 L8

9 bajarangengineering 1343914.18 L8

10 Goyal Construction Company 1407270.13 L9

11 SANJAY KUMAR 1600080.68 L10

12 RAHUL SURYAVANSHI 1604194.70 L11

13 Mahideep sharma 1636558.35 L12

14 PANCHOORAM 1737214.78 L13

15 MEHROZ HASAN 1837871.21 L14

16 m/s jai hanuman const co 1883948.27 L15

17 ANIL KUMAR JAIN 1991187.13 L16

18 Upadhyay Enterprises 2042749.55 L17

19 MS BHARAT BUILDING CONSTRUCTION COMPANY 2084712.59 L18

20 S.V. AND SONS 2244062.41 L19