C/o flyover cum -ROB on UER-I at Narela Sub Head-Construction of Toe wall below ROB at Narela

eProcurement System Government of India Created By: SHAHID RAZA ANSARI Created Date/Time: 28-Aug-2021 12:08 PM Tender Title: C/o flyover cum -ROB on UER-I at Narela Sub Head-Construction of Toe wall below ROB at Narela Tender ID: 2021_DDA_643406_1

Tender Inviting Authority: DDA

Name of Work:C/o flyover cum –ROB on UER-I at Narela. Sub Head:- Construction of Toe wall below ROB at Narela

Contract No: 01/EE/PD-6/DDA/2021-22. Estt. Cost :-Rs.74,15,875/- Time Allowed :- 90 Days

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 7415875.00 -51.03 3631553.99 Thirty Six Lakh Thirty One Thousand Five Hundred and Fifty Three

2.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 7415875.00 -51.51 3595957.79 Thirty Five Lakh Ninty Five Thousand Nine Hundred and Fifty Seven

3.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 7415875.00 -36.86 4682383.48 Fourty Six Lakh Eighty Two Thousand Three Hundred and Eighty Three

4.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 7415875.00 -48.00 3856255.00 Thirty Eight Lakh Fifty Six Thousand Two Hundred and Fifty Five

5.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 7415875.00 -37.86 4608224.73 Fourty Six Lakh Eight Thousand Two Hundred and Twenty Four

6.00 J.K.BUILDERS(GSTN-07AKHPS8995F1ZD) 7415875.00 -56.99 3189567.84 Thirty One Lakh Eighty Nine Thousand Five Hundred and Sixty Seven

7.00 Yashraj Constructions(GSTN-07BVNPK2006D1ZY) 7415875.00 -35.88 4755059.05 Fourty Seven Lakh Fifty Five Thousand Fifty Nine

8.00 M/S Malik Construction(GSTN-07AAUPS1782R1ZH) 7415875.00 -41.41 4344961.16 Fourty Three Lakh Fourty Four Thousand Nine Hundred and Sixty One

9.00 N.G.BUILDERS(GSTN-07AGEPK6674L1ZW) 7415875.00 -55.93 3268176.11 Thirty Two Lakh Sixty Eight Thousand One Hundred and Seventy Six

10.00 TILAK CONSTRUTION COMPANY(GSTN-07ACPPC3148N1ZA) 7415875.00 -46.77 3947470.26 Thirty Nine Lakh Fourty Seven Thousand Four Hundred and Seventy

11.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 7415875.00 -28.00 5339430.00 Fifty Three Lakh Thirty Nine Thousand Four Hundred and Thirty

12.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 7415875.00 -51.63 3587058.74 Thirty Five Lakh Eighty Seven Thousand Fifty Eight

13.00 SHOKEEN CONSTRUCTION CO.(GSTN-07ACKFS7795J1Z7) 7415875.00 -45.96 4007538.85 Fourty Lakh Seven Thousand Five Hundred and Thirty Eight

14.00 HSK CONSTRUCTIONS(GSTN-NA) 7415875.00 -36.10 4738744.13 Fourty Seven Lakh Thirty Eight Thousand Seven Hundred and Fourty Four

15.00 J P KAPOOR(GSTN-NA) 7415875.00 -47.37 3902975.01 Thirty Nine Lakh Two Thousand Nine Hundred and Seventy Five

Lowest Amount Quoted BY: J.K.BUILDERS(3189567.84)

BOQ Summary Details Tender Title: C/o flyover cum -ROB on UER-I at Narela Sub Head-Construction of Toe wall below ROB at Narela Tender ID: 2021_DDA_643406_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 J.K.BUILDERS 3189567.84 L1

2 N.G.BUILDERS 3268176.11 L2

3 yuvraj singh 3587058.74 L3

4 Arya Brothers 3595957.79 L4

5 M/S R P SHARMA 3631553.99 L5

6 Shri Ranbir Singh 3856255.00 L6

7 J P KAPOOR 3902975.01 L7

8 TILAK CONSTRUTION COMPANY 3947470.26 L8

9 SHOKEEN CONSTRUCTION CO. 4007538.85 L9

10 M/S Malik Construction 4344961.16 L10

11 SANJEEV KUMAR 4608224.73 L11

12 MADHUKAR CONSTRUCTION 4682383.48 L12

13 HSK CONSTRUCTIONS 4738744.13 L13

14 Yashraj Constructions 4755059.05 L14

15 CHANDRA CONSTRUCTION 5339430.00 L15