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

eProcurement System Government of India Created By: MANISH KURARIA Created Date/Time: 07-May-2024 05:37 PM Tender Title: M/o various colonies of Nazul A/c -II under Dwarka Zone. Tender ID: 2024_DDA_804355_1

Tender Inviting Authority: HCD-VIII

Name of work: M/o Various colonies of Nazul A/c -II under Dwarka Zone. Sub-Head : Repair of boundary wall, Toilet blocks, Store Room, Pathway, providing portable office container and other Misc. works at HD-3 office, Janakpuri.

NIT No. : 05/EE/HCD-VIII/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 lokender singh (GSTN-07BGLPS5703A1ZJ) BID ID -3009191 2739682.25 5.00 2876666.00 Twenty Eight Lakh Seventy Six Thousand Six Hundred and Sixty Six

2.00 TILAK CONSTRUTION COMPANY (GSTN-07ACPPC3148N1ZA) BID ID -3010613 2739682.25 -35.91 1755862.00 Seventeen Lakh Fifty Five Thousand Eight Hundred and Sixty Two

3.00 NEW WAYS CONSTRUCTION CO (GSTN-07AAJPK8165B1ZQ) BID ID -3010638 2739682.25 -41.30 1608193.00 Sixteen Lakh Eight Thousand One Hundred and Ninty Three

4.00 Mahesh Chand Gupta (GSTN-07AAPPG2707F1ZW) BID ID -3010646 2739682.25 -12.96 2384619.00 Twenty Three Lakh Eighty Four Thousand Six Hundred and Ninteen

5.00 sandeep garg const co (GSTN-07AJTPG5318F1Z4) BID ID -3010650 2739682.25 -34.88 1784081.00 Seventeen Lakh Eighty Four Thousand Eighty One

6.00 M/S MANDEEP CHOUDHARY(GSTN-NA)--3010596 2739682.25 -38.33 1689562.00 Sixteen Lakh Eighty Nine Thousand Five Hundred and Sixty Two

7.00 Rajvir Singh(GSTN-NA)--3008498 2739682.25 -40.55 1628741.00 Sixteen Lakh Twenty Eight Thousand Seven Hundred and Fourty One

8.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3006942 2739682.25 -33.00 1835587.00 Eighteen Lakh Thirty Five Thousand Five Hundred and Eighty Seven

Lowest Amount Quoted BY: NEW WAYS CONSTRUCTION CO(1608193.00)

BOQ Summary Details Tender Title: M/o various colonies of Nazul A/c -II under Dwarka Zone. Tender ID: 2024_DDA_804355_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NEW WAYS CONSTRUCTION CO 1608193.00 L1

2 Rajvir Singh 1628741.00 L2

3 M/S MANDEEP CHOUDHARY 1689562.00 L3

4 TILAK CONSTRUTION COMPANY 1755862.00 L4

5 sandeep garg const co 1784081.00 L5

6 RAJIV GARG SUPPLIERS AND CONTRACTOR 1835587.00 L6

7 Mahesh Chand Gupta 2384619.00 L7

8 lokender singh 2876666.00 L8