M/o various scheme under Nazul A/c-II (EZ). Sub-Head- Cleaning of Toilet, pantries, sweeping moping of Community Hall at Sukh Vihar.

eProcurement System Government of India Created By: C D Kaushal Created Date/Time: 06-Feb-2021 04:35 PM Tender Title: M/o various scheme under Nazul A/c-II (EZ). Sub-Head- Cleaning of Toilet, pantries, sweeping moping of Community Hall at Sukh Vihar. Tender ID: 2021_DDA_610218_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o various scheme under Nazul A/c-II (EZ) SH: Cleaning of Toilet, pantries, sweeping moping of Community Hall at Sukh Vihar.

N.I.T. No: 15/EE/EMD-2/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1097931.00 -15.00 914296.55 Nine Lakh Fourteen Thousand Two Hundred and Ninty Six

2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1097931.00 -52.99 505659.77 Five Lakh Five Thousand Six Hundred and Fifty Nine

3.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 1097931.00 -13.55 929893.37 Nine Lakh Twenty Nine Thousand Eight Hundred and Ninty Three

4.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 1097931.00 -53.69 498130.27 Four Lakh Ninty Eight Thousand One Hundred and Thirty

5.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 1097931.00 -30.30 749723.17 Seven Lakh Fourty Nine Thousand Seven Hundred and Twenty Three

6.00 Bijender Singh (GSTN-07APJPS3110B1ZC) 1097931.00 -33.22 718314.40 Seven Lakh Eighteen Thousand Three Hundred and Fourteen

7.00 Anjana Facility Management private limted(GSTN-07AAKCA6800FIZW) 1097931.00 -36.88 678945.86 Six Lakh Seventy Eight Thousand Nine Hundred and Fourty Five

8.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 1097931.00 -51.86 517814.54 Five Lakh Seventeen Thousand Eight Hundred and Fourteen

9.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1097931.00 -44.06 601714.69 Six Lakh One Thousand Seven Hundred and Fourteen

10.00 SH SAMAN MEHBOOB(GSTN-NA) 1097931.00 -35.15 697554.49 Six Lakh Ninty Seven Thousand Five Hundred and Fifty Four

11.00 Gaur Construction Co(GSTN-NA) 1097931.00 -45.97 581169.91 Five Lakh Eighty One Thousand One Hundred and Sixty Nine

12.00 NIPUN(GSTN-NA) 1097931.00 -41.00 634629.37 Six Lakh Thirty Four Thousand Six Hundred and Twenty Nine

13.00 DROOM CONSTRUCTION(GSTN-NA) 1097931.00 -25.69 799310.31 Seven Lakh Ninty Nine Thousand Three Hundred and Ten

14.00 Arun sharma(GSTN-NA) 1097931.00 -67.00 354962.19 Three Lakh Fifty Four Thousand Nine Hundred and Sixty Two

Lowest Amount Quoted BY: Arun sharma(354962.19)

BOQ Summary Details Tender Title: M/o various scheme under Nazul A/c-II (EZ). Sub-Head- Cleaning of Toilet, pantries, sweeping moping of Community Hall at Sukh Vihar. Tender ID: 2021_DDA_610218_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Arun sharma 354962.19 L1

2 SH. ADITYA 498130.27 L2

3 Goyal Construction Company 505659.77 L3

4 N K CONSTRUCTIONS 517814.54 L4

5 Gaur Construction Co 581169.91 L5

6 MOHIT BUILDERS 601714.69 L6

7 NIPUN 634629.37 L7

8 Anjana Facility Management private limted 678945.86 L8

9 SH SAMAN MEHBOOB 697554.49 L9

10 Bijender Singh 718314.40 L10

11 RAJ CONSTRUCTION CO. 749723.17 L11

12 DROOM CONSTRUCTION 799310.31 L12

13 SANJAY KUMAR 914296.55 L13

14 M and G Associate 929893.37 L14