M/o various colonies under Nazul A/c-II Dwarka Zone

eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 20-May-2021 10:57 AM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629278_1

Tender Inviting Authority: EE SWD-6

Name of Work: M/o various colonies under Nazul A/c-II Dwarka Zone Sub Head:Cleaning & Desilting of SW drain of 30M Road at Sector- 4, Dwarka.

Contract No: 06/EE/DMD-I/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 1425859.00 -66.33 480086.73 Four Lakh Eighty Thousand Eighty Six

2.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 1425859.00 -52.09 683129.05 Six Lakh Eighty Three Thousand One Hundred and Twenty Nine

3.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 1425859.00 -70.99 413641.70 Four Lakh Thirteen Thousand Six Hundred and Fourty One

4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1425859.00 -73.73 374573.16 Three Lakh Seventy Four Thousand Five Hundred and Seventy Three

5.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 1425859.00 -72.85 387120.72 Three Lakh Eighty Seven Thousand One Hundred and Twenty

6.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1425859.00 -54.99 641779.14 Six Lakh Fourty One Thousand Seven Hundred and Seventy Nine

7.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 1425859.00 -73.89 372291.78 Three Lakh Seventy Two Thousand Two Hundred and Ninty One

8.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1425859.00 -60.10 568917.74 Five Lakh Sixty Eight Thousand Nine Hundred and Seventeen

9.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 1425859.00 -67.15 468394.68 Four Lakh Sixty Eight Thousand Three Hundred and Ninty Four

10.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1425859.00 -38.96 870344.33 Eight Lakh Seventy Thousand Three Hundred and Fourty Four

11.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1425859.00 -37.60 889736.02 Eight Lakh Eighty Nine Thousand Seven Hundred and Thirty Six

12.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1425859.00 -61.67 546531.75 Five Lakh Fourty Six Thousand Five Hundred and Thirty One

13.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1425859.00 -63.71 517444.23 Five Lakh Seventeen Thousand Four Hundred and Fourty Four

14.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 1425859.00 -64.00 513309.24 Five Lakh Thirteen Thousand Three Hundred and Nine

15.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 1425859.00 -40.33 850810.07 Eight Lakh Fifty Thousand Eight Hundred and Ten

16.00 Sh.Mahender kumar(GSTN-07AQMPK4788PIZS) 1425859.00 -60.10 568917.74 Five Lakh Sixty Eight Thousand Nine Hundred and Seventeen

17.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 1425859.00 -50.40 707226.06 Seven Lakh Seven Thousand Two Hundred and Twenty Six

18.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 1425859.00 -64.97 499478.41 Four Lakh Ninty Nine Thousand Four Hundred and Seventy Eight

19.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 1425859.00 -73.74 374430.57 Three Lakh Seventy Four Thousand Four Hundred and Thirty

20.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 1425859.00 -68.00 456274.88 Four Lakh Fifty Six Thousand Two Hundred and Seventy Four

21.00 ASA Contractors and Engineers Pltd(GSTN-07AAGCA0196C1Z1) 1425859.00 -34.20 938215.22 Nine Lakh Thirty Eight Thousand Two Hundred and Fifteen

22.00 Khaitan Singh(GSTN-NA) 1425859.00 -65.76 488214.12 Four Lakh Eighty Eight Thousand Two Hundred and Fourteen

23.00 solanki builders(GSTN-NA) 1425859.00 -72.99 385124.52 Three Lakh Eighty Five Thousand One Hundred and Twenty Four

Lowest Amount Quoted BY: premlal singh yadav(372291.78)

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629278_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 premlal singh yadav 372291.78 L1

2 SH ANIL KUMAR JHA 374430.57 L2

3 Goyal Construction Company 374573.16 L3

4 solanki builders 385124.52 L4

5 Sh. manoj saini 387120.72 L5

6 Mohd Anas Ansari 413641.70 L6

7 S.V. AND SONS 456274.88 L7

8 TRIBHUVAN NARAIN SAHU 468394.68 L8

9 shri. yogendrapal singh 480086.73 L9

10 Khaitan Singh 488214.12 L10

11 AZAD CONSTRUCTION CO. 499478.41 L11

12 SH.HARI PRAKASH SHARMA 513309.24 L12

13 bhardwaj prasad chaurasia 517444.23 L13

14 KARAN HANDA 546531.75 L14

15 Sh.Mahender kumar 568917.74 L15

16 M/S Manish Pal 568917.74 L15

17 MEHROZ HASAN 641779.14 L16

18 Adicon Infrastructure Pvt. Ltd. 683129.05 L17

19 Ankit Kumar 707226.06 L18

20 Ram Charit 850810.07 L19

21 Mahesh Chand Gupta 870344.33 L20

22 SANJAY KUMAR 889736.02 L21

23 ASA Contractors and Engineers Pltd 938215.22 L22