M/O Various schemes under NA-II/EZ. SH - Daily cleaning/sweeping of open area, road, parking area i/c cleaning of chocked sewer line at LSC Pkt.-B and DDA Camp office i/c cleaning , moping and washing of toilets at MayurVihar, Ph.-II.

eProcurement System Government of India Created By: Anil kumar Sehgal Created Date/Time: 27-Sep-2021 04:18 PM Tender Title: M/O Various schemes under NA-II/EZ. SH - Daily cleaning/sweeping of open area, road, parking area i/c cleaning of chocked sewer line at LSC Pkt.-B and DDA Camp office i/c cleaning , moping and washing of toilets at MayurVihar, Ph.-II. Tender ID: 2021_DDA_646549_1

Tender Inviting Authority: EXECUTIVE ENGINEER

Name of Work: M/O Various schemes under NA-II/EZ. Sh: Daily cleaning/sweeping of open area, road, parking area i/c cleaning of chocked sewer line at LSC Pkt.-B & DDA Camp office i/c cleaning , moping and washing of toilets at MayurVihar, Ph.-II.

NIT No: 14/EE/EMD6/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 597219.00 -42.98 340534.27 Three Lakh Fourty Thousand Five Hundred and Thirty Four

2.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 597219.00 -65.00 209026.65 Two Lakh Nine Thousand Twenty Six

3.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 597219.00 -67.91 191647.58 One Lakh Ninty One Thousand Six Hundred and Fourty Seven

4.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 597219.00 -66.88 197798.93 One Lakh Ninty Seven Thousand Seven Hundred and Ninty Eight

5.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 597219.00 -45.16 327514.90 Three Lakh Twenty Seven Thousand Five Hundred and Fourteen

6.00 Aditya jain(GSTN-NA) 597219.00 -53.80 275915.18 Two Lakh Seventy Five Thousand Nine Hundred and Fifteen

7.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 597219.00 -59.99 238947.32 Two Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven

8.00 AJAY(GSTN-NA) 597219.00 -71.22 171879.63 One Lakh Seventy One Thousand Eight Hundred and Seventy Nine

9.00 SH SAMAN MEHBOOB(GSTN-NA) 597219.00 -55.10 268151.33 Two Lakh Sixty Eight Thousand One Hundred and Fifty One

10.00 Daulat Ram (GSTN-NA) 597219.00 -61.01 232855.69 Two Lakh Thirty Two Thousand Eight Hundred and Fifty Five

11.00 A V CONSTRUCTION COMPANY(GSTN-NA) 597219.00 -51.07 292219.26 Two Lakh Ninty Two Thousand Two Hundred and Ninteen

12.00 Arun sharma(GSTN-NA) 597219.00 -62.00 226943.22 Two Lakh Twenty Six Thousand Nine Hundred and Fourty Three

Lowest Amount Quoted BY: AJAY(171879.63)

BOQ Summary Details Tender Title: M/O Various schemes under NA-II/EZ. SH - Daily cleaning/sweeping of open area, road, parking area i/c cleaning of chocked sewer line at LSC Pkt.-B and DDA Camp office i/c cleaning , moping and washing of toilets at MayurVihar, Ph.-II. Tender ID: 2021_DDA_646549_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AJAY 171879.63 L1

2 N K CONSTRUCTIONS 191647.58 L2

3 RAJ KUMAR SHARMA 197798.93 L3

4 M/S DEVRAJ SINGHAL 209026.65 L4

5 Arun sharma 226943.22 L5

6 Daulat Ram 232855.69 L6

7 M/S MANDEEP CHOUDHARY 238947.32 L7

8 SH SAMAN MEHBOOB 268151.33 L8

9 Aditya jain 275915.18 L9

10 A V CONSTRUCTION COMPANY 292219.26 L10

11 SH. ADITYA 327514.90 L11

12 Goyal Construction Company 340534.27 L12