M/o various colonies under South Zone.SH-Cleaning, sweeping of community hall building i/c disposal of malba during ceremony at Kishangarh, Vasant Kunj.

eProcurement System Government of India Created By: RAHUL MEENA Created Date/Time: 05-Feb-2024 05:27 PM Tender Title: M/o various colonies under South Zone.SH-Cleaning, sweeping of community hall building i/c disposal of malba during ceremony at Kishangarh, Vasant Kunj. Tender ID: 2023_DDA_784992_1

Tender Inviting Authority: DDA

Name of Work:M/o various colonies under South Zone. Sub Head :- Cleaning, sweeping of community hall building i/c disposal of malba during ceremony at Kishangarh, Vasant Kunj.

Contract No: 20/EE/SMD-5/DDA/2023-24 Estimated Cost :- Rs. 7,40,672.00 Earnest Money :- Rs. 14,813.00

SCHEDULE OF WORK / ITEM(S)

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

1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 740672.00 -31.68 506027.11 Five Lakh Six Thousand Twenty Seven

2.00 RamSharan(GSTN-07BNDPS1085A1Z9) 740672.00 -27.02 540542.43 Five Lakh Fourty Thousand Five Hundred and Fourty Two

3.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 740672.00 -27.02 540542.43 Five Lakh Fourty Thousand Five Hundred and Fourty Two

4.00 savita construction company (GSTN-07CWVPS9261G1ZM) 740672.00 -27.02 540542.43 Five Lakh Fourty Thousand Five Hundred and Fourty Two

5.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 740672.00 -33.52 492398.75 Four Lakh Ninty Two Thousand Three Hundred and Ninty Eight

6.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 740672.00 -27.02 540542.43 Five Lakh Fourty Thousand Five Hundred and Fourty Two

7.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 740672.00 -33.52 492398.75 Four Lakh Ninty Two Thousand Three Hundred and Ninty Eight

8.00 NIPUN(GSTN-NA) 740672.00 -27.02 540542.43 Five Lakh Fourty Thousand Five Hundred and Fourty Two

9.00 Prem Chand & Co.(GSTN-NA) 740672.00 -33.52 492398.75 Four Lakh Ninty Two Thousand Three Hundred and Ninty Eight

10.00 BHATI CONSTRUCTIONS(GSTN-NA) 740672.00 -18.76 601721.93 Six Lakh One Thousand Seven Hundred and Twenty One

11.00 DROOM CONSTRUCTION(GSTN-NA) 740672.00 -33.52 492398.75 Four Lakh Ninty Two Thousand Three Hundred and Ninty Eight

12.00 arch construction(GSTN-NA) 740672.00 -31.68 506027.11 Five Lakh Six Thousand Twenty Seven

13.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 740672.00 -30.99 511137.75 Five Lakh Eleven Thousand One Hundred and Thirty Seven

14.00 m/s varshney construction company(GSTN-NA) 740672.00 -27.02 540542.43 Five Lakh Fourty Thousand Five Hundred and Fourty Two

15.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA) 740672.00 -27.02 540542.43 Five Lakh Fourty Thousand Five Hundred and Fourty Two

16.00 Amit Builders(GSTN-NA) 740672.00 -33.52 492398.75 Four Lakh Ninty Two Thousand Three Hundred and Ninty Eight

Lowest Amount Quoted BY: DROOM CONSTRUCTION,Amit Builders,Prem Chand & Co.,MOHIT BUILDERS,M/S Surinder kumar banga(492398.75)

BOQ Summary Details Tender Title: M/o various colonies under South Zone.SH-Cleaning, sweeping of community hall building i/c disposal of malba during ceremony at Kishangarh, Vasant Kunj. Tender ID: 2023_DDA_784992_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Surinder kumar banga 492398.75 L1

2 DROOM CONSTRUCTION 492398.75 L1

3 Amit Builders 492398.75 L1

4 Prem Chand & Co. 492398.75 L1

5 MOHIT BUILDERS 492398.75 L1

6 Goyal Construction Company 506027.11 L2

7 arch construction 506027.11 L2

8 RAJIV GARG SUPPLIERS AND CONTRACTOR 511137.75 L3

9 NIPUN 540542.43 L4

10 SANJAY KUMAR 540542.43 L4

11 ANJANA FACILITY MANAGEMENT PVT LTD 540542.43 L4

12 S K Associate 540542.43 L4

13 savita construction company 540542.43 L4

14 m/s varshney construction company 540542.43 L4

15 RamSharan 540542.43 L4

16 BHATI CONSTRUCTIONS 601721.93 L5