Providing and Fixing road furniture items on roads under Palam Flyover and cleaning and Desilting of storm water drainage pipe of Palam flyover

eProcurement System Government of India Created By: AMIT SINGH Created Date/Time: 18-Mar-2024 05:34 PM Tender Title: Providing and Fixing road furniture items on roads under Palam Flyover and cleaning and Desilting of storm water drainage pipe of Palam flyover Tender ID: 2024_DDA_796886_1

Tender Inviting Authority: DDA

Name of Work:Maintenance of completed scheme under FlyoverNazul A/C-II. Sub Head : Providing & Fixing road furniture items on roads under Palam Flyover and cleaning and Desilting of storm water drainage pipe of Palam flyover

Contract No: 10/EE/PD-5/DDA/2023-24 Estimated Cost Rs. 27,04,833/- Earnest Money Rs. 54,097/- Time Allowed 90 Days

SCHEDULE OF WORK / ITEM(S)

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

1.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 2704833.00 -59.10 1106276.70 Eleven Lakh Six Thousand Two Hundred and Seventy Six

2.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2704833.00 -56.86 1166864.96 Eleven Lakh Sixty Six Thousand Eight Hundred and Sixty Four

3.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2704833.00 -28.90 1923136.26 Ninteen Lakh Twenty Three Thousand One Hundred and Thirty Six

4.00 M/s M.S. Enterprises & Engineers(GSTN-NA) 2704833.00 -41.91 1571237.49 Fifteen Lakh Seventy One Thousand Two Hundred and Thirty Seven

5.00 Pearls Enterprises(GSTN-NA) 2704833.00 -6.38 2532264.65 Twenty Five Lakh Thirty Two Thousand Two Hundred and Sixty Four

6.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2704833.00 -56.00 1190126.52 Eleven Lakh Ninty Thousand One Hundred and Twenty Six

7.00 Niraj Mani Shukla(GSTN-NA) 2704833.00 -58.01 1135759.38 Eleven Lakh Thirty Five Thousand Seven Hundred and Fifty Nine

8.00 RAVI PRABHAKAR(GSTN-NA) 2704833.00 -57.00 1163078.19 Eleven Lakh Sixty Three Thousand Seventy Eight

Lowest Amount Quoted BY: Mohd Anas Ansari(1106276.70)

BOQ Summary Details Tender Title: Providing and Fixing road furniture items on roads under Palam Flyover and cleaning and Desilting of storm water drainage pipe of Palam flyover Tender ID: 2024_DDA_796886_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd Anas Ansari 1106276.70 L1

2 Niraj Mani Shukla 1135759.38 L2

3 RAVI PRABHAKAR 1163078.19 L3

4 ARVIND KUMAR 1166864.96 L4

5 RAJIV GARG SUPPLIERS AND CONTRACTOR 1190126.52 L5

6 M/s M.S. Enterprises & Engineers 1571237.49 L6

7 SIDDHARTH DABAS 1923136.26 L7

8 Pearls Enterprises 2532264.65 L8