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 11:26 AM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629276_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- 5, Dwarka

Contract No: 05/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) 1311255.00 -66.33 441499.56 Four Lakh Fourty One Thousand Four Hundred and Ninty Nine

2.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 1311255.00 -55.09 588884.62 Five Lakh Eighty Eight Thousand Eight Hundred and Eighty Four

3.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 1311255.00 -70.99 380395.08 Three Lakh Eighty Thousand Three Hundred and Ninty Five

4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1311255.00 -73.73 344466.69 Three Lakh Fourty Four Thousand Four Hundred and Sixty Six

5.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 1311255.00 -72.85 356005.73 Three Lakh Fifty Six Thousand Five

6.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1311255.00 -55.44 584295.23 Five Lakh Eighty Four Thousand Two Hundred and Ninty Five

7.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 1311255.00 -73.89 342368.68 Three Lakh Fourty Two Thousand Three Hundred and Sixty Eight

8.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1311255.00 -60.10 523190.75 Five Lakh Twenty Three Thousand One Hundred and Ninty

9.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1311255.00 -36.96 826615.15 Eight Lakh Twenty Six Thousand Six Hundred and Fifteen

10.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1311255.00 -39.80 789375.51 Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Five

11.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1311255.00 -63.56 477821.32 Four Lakh Seventy Seven Thousand Eight Hundred and Twenty One

12.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1311255.00 -66.71 436516.79 Four Lakh Thirty Six Thousand Five Hundred and Sixteen

13.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 1311255.00 -64.00 472051.80 Four Lakh Seventy Two Thousand Fifty One

14.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 1311255.00 -50.33 651300.36 Six Lakh Fifty One Thousand Three Hundred

15.00 Sh.Mahender kumar(GSTN-07AQMPK4788PIZS) 1311255.00 -59.88 526075.51 Five Lakh Twenty Six Thousand Seventy Five

16.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 1311255.00 -50.40 650382.48 Six Lakh Fifty Thousand Three Hundred and Eighty Two

17.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 1311255.00 -63.13 483459.72 Four Lakh Eighty Three Thousand Four Hundred and Fifty Nine

18.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 1311255.00 -73.74 344335.56 Three Lakh Fourty Four Thousand Three Hundred and Thirty Five

19.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 1311255.00 -68.00 419601.60 Four Lakh Ninteen Thousand Six Hundred and One

20.00 ASA Contractors and Engineers Pltd(GSTN-07AAGCA0196C1Z1) 1311255.00 -34.20 862805.79 Eight Lakh Sixty Two Thousand Eight Hundred and Five

21.00 solanki builders(GSTN-NA) 1311255.00 -71.99 367282.53 Three Lakh Sixty Seven Thousand Two Hundred and Eighty Two

22.00 Khaitan Singh(GSTN-NA) 1311255.00 -64.21 469298.16 Four Lakh Sixty Nine Thousand Two Hundred and Ninty Eight

Lowest Amount Quoted BY: premlal singh yadav(342368.68)

BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_629276_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 premlal singh yadav 342368.68 L1

2 SH ANIL KUMAR JHA 344335.56 L2

3 Goyal Construction Company 344466.69 L3

4 Sh. manoj saini 356005.73 L4

5 solanki builders 367282.53 L5

6 Mohd Anas Ansari 380395.08 L6

7 S.V. AND SONS 419601.60 L7

8 bhardwaj prasad chaurasia 436516.79 L8

9 shri. yogendrapal singh 441499.56 L9

10 Khaitan Singh 469298.16 L10

11 SH.HARI PRAKASH SHARMA 472051.80 L11

12 KARAN HANDA 477821.32 L12

13 AZAD CONSTRUCTION CO. 483459.72 L13

14 M/S Manish Pal 523190.75 L14

15 Sh.Mahender kumar 526075.51 L15

16 MEHROZ HASAN 584295.23 L16

17 Adicon Infrastructure Pvt. Ltd. 588884.62 L17

18 Ankit Kumar 650382.48 L18

19 Ram Charit 651300.36 L19

20 SANJAY KUMAR 789375.51 L20

21 Mahesh Chand Gupta 826615.15 L21

22 ASA Contractors and Engineers Pltd 862805.79 L22