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 11:05 AM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629270_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 S.W. Drain of MP Road No. 201 Dwarka.

Contract No: 03/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) 1732935.00 -67.33 566149.86 Five Lakh Sixty Six Thousand One Hundred and Fourty Nine

2.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 1732935.00 -51.09 847578.51 Eight Lakh Fourty Seven Thousand Five Hundred and Seventy Eight

3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1732935.00 -73.73 455242.02 Four Lakh Fifty Five Thousand Two Hundred and Fourty Two

4.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1732935.00 -53.99 797323.39 Seven Lakh Ninty Seven Thousand Three Hundred and Twenty Three

5.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 1732935.00 -73.11 465986.22 Four Lakh Sixty Five Thousand Nine Hundred and Eighty Six

6.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 1732935.00 -57.00 745162.05 Seven Lakh Fourty Five Thousand One Hundred and Sixty Two

7.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 1732935.00 -64.86 608953.36 Six Lakh Eight Thousand Nine Hundred and Fifty Three

8.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1732935.00 -39.45 1049292.14 Ten Lakh Fourty Nine Thousand Two Hundred and Ninty Two

9.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1732935.00 -58.78 714315.81 Seven Lakh Fourteen Thousand Three Hundred and Fifteen

10.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1732935.00 -61.71 663540.81 Six Lakh Sixty Three Thousand Five Hundred and Fourty

11.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 1732935.00 -40.33 1034042.31 Ten Lakh Thirty Four Thousand Fourty Two

12.00 Sh.Mahender kumar(GSTN-07AQMPK4788PIZS) 1732935.00 -62.50 649850.63 Six Lakh Fourty Nine Thousand Eight Hundred and Fifty

13.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 1732935.00 -63.93 625069.65 Six Lakh Twenty Five Thousand Sixty Nine

14.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 1732935.00 -73.74 455068.73 Four Lakh Fifty Five Thousand Sixty Eight

15.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 1732935.00 -68.00 554539.20 Five Lakh Fifty Four Thousand Five Hundred and Thirty Nine

16.00 ASA Contractors and Engineers Pltd(GSTN-07AAGCA0196C1Z1) 1732935.00 -34.20 1140271.23 Eleven Lakh Fourty Thousand Two Hundred and Seventy One

17.00 solanki builders(GSTN-NA) 1732935.00 -69.99 520053.79 Five Lakh Twenty Thousand Fifty Three

Lowest Amount Quoted BY: SH ANIL KUMAR JHA(455068.73)

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629270_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SH ANIL KUMAR JHA 455068.73 L1

2 Goyal Construction Company 455242.02 L2

3 premlal singh yadav 465986.22 L3

4 solanki builders 520053.79 L4

5 S.V. AND SONS 554539.20 L5

6 shri. yogendrapal singh 566149.86 L6

7 ARVIND KUMAR 608953.36 L7

8 AZAD CONSTRUCTION CO. 625069.65 L8

9 Sh.Mahender kumar 649850.63 L9

10 bhardwaj prasad chaurasia 663540.81 L10

11 KARAN HANDA 714315.81 L11

12 Shyam Builders 745162.05 L12

13 MEHROZ HASAN 797323.39 L13

14 Adicon Infrastructure Pvt. Ltd. 847578.51 L14

15 Ram Charit 1034042.31 L15

16 SANJAY KUMAR 1049292.14 L16

17 ASA Contractors and Engineers Pltd 1140271.23 L17