M/o completed scheme under NA-II/HZ.

eProcurement System Government of India Created By: PUSHPENDRA KUMAR Created Date/Time: 24-May-2024 01:18 PM Tender Title: M/o completed scheme under NA-II/HZ. Tender ID: 2024_DDA_807214_1

Tender Inviting Authority: Executive Engineer, HCD-4, DDA, Nehru Place, New Delhi

Name of Work: M/o completed scheme under NA-II/HZ.. Sub Head:Major repair work of Toilet Blocks, Desilting/Cleaning & removal of debris, stones, garbage, etc. from wells and other miscellaneous works in Sanjay Van under the territorial jurisdiction of Hort. Div-IV/HZ

NIT No : 03/EE/HCD-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 SUSHIL CHANDRA SAXENA (GSTN-07AIBPS7695C1ZY) BID ID -3018787 1837282.00 -42.86 1049822.93 Ten Lakh Fourty Nine Thousand Eight Hundred and Twenty Two

2.00 M/S Hoshiar Singh (GSTN-07AAEFH8870K1ZW) BID ID -3019014 1837282.00 -38.12 1136910.10 Eleven Lakh Thirty Six Thousand Nine Hundred and Ten

3.00 ALI OSAMA(GSTN-NA)--3019104 1837282.00 -43.01 1047067.01 Ten Lakh Fourty Seven Thousand Sixty Seven

4.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA)--3018883 1837282.00 -18.00 1506571.24 Fifteen Lakh Six Thousand Five Hundred and Seventy One

5.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-NA)--3019295 1837282.00 -36.40 1168511.35 Eleven Lakh Sixty Eight Thousand Five Hundred and Eleven

6.00 Abhishek Gautam(GSTN-NA)--3019212 1837282.00 -36.99 1157671.39 Eleven Lakh Fifty Seven Thousand Six Hundred and Seventy One

Lowest Amount Quoted BY: ALI OSAMA(1047067.01)

BOQ Summary Details Tender Title: M/o completed scheme under NA-II/HZ. Tender ID: 2024_DDA_807214_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ALI OSAMA 1047067.01 L1

2 SUSHIL CHANDRA SAXENA 1049822.93 L2

3 M/S Hoshiar Singh 1136910.10 L3

4 Abhishek Gautam 1157671.39 L4

5 SHRI DATTA KRUPA ENTERPRISES 1168511.35 L5

6 ANJANA FACILITY MANAGEMENT PVT LTD 1506571.24 L6