M/O Completed scheme under NA-II Narela

eProcurement System Government of India Created By: GAURAV KUMAR MEENA Created Date/Time: 18-Jul-2024 03:42 PM Tender Title: M/O Completed scheme under NA-II Narela Tender ID: 2024_DDA_811715_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/O Completed scheme under NA-II Narela. Sub Head :- Cleaning and disinfection of UGR’s in Sector A-5 to A-10 in Narela.

Contract No: 02/EE/NPD-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 MADHUKAR CONSTRUCTION (GSTN-07AKFPM8230P1ZO) BID ID -3034218 2789743.30 -61.76 1066797.72 Ten Lakh Sixty Six Thousand Seven Hundred and Ninty Seven

2.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3036155 2789743.30 -65.05 975015.18 Nine Lakh Seventy Five Thousand Fifteen

3.00 Tushir Constructions (GSTN-07ACQPT1160L1Z4) BID ID -3036265 2789743.30 -70.05 835528.03 Eight Lakh Thirty Five Thousand Five Hundred and Twenty Eight

4.00 Shiwangi construction (GSTN-07AQIPS9880N2Z0) BID ID -3036466 2789743.30 -63.99 1004586.45 Ten Lakh Four Thousand Five Hundred and Eighty Six

5.00 ARVIND KUMAR (GSTN-07AUZPK7192G1ZF) BID ID -3036538 2789743.30 -62.86 1036110.55 Ten Lakh Thirty Six Thousand One Hundred and Ten

6.00 JUNAID KHAN(GSTN-NA)--3036233 2789743.30 -65.86 952418.26 Nine Lakh Fifty Two Thousand Four Hundred and Eighteen

Lowest Amount Quoted BY: Tushir Constructions(835528.03)

BOQ Summary Details Tender Title: M/O Completed scheme under NA-II Narela Tender ID: 2024_DDA_811715_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tushir Constructions 835528.03 L1

2 JUNAID KHAN 952418.26 L2

3 Goyal Construction Company 975015.18 L3

4 Shiwangi construction 1004586.45 L4

5 ARVIND KUMAR 1036110.55 L5

6 MADHUKAR CONSTRUCTION 1066797.72 L6