M/o services under Nazul A/C-II Rohini Zone.

eProcurement System Government of India Created By: NAVNEET KUMAR MATHUR Created Date/Time: 08-Dec-2021 12:03 PM Tender Title: M/o services under Nazul A/C-II Rohini Zone. Tender ID: 2021_DDA_658713_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o services under Nazul A/C-II Rohini Zone. Sub-Head : Cleaning and Sweeping of 60m R/w road from UER-III, Junction of sector-31 & 32 to junction of Sector 36-37, Rohini.

Contract No: 03 /EE/RMD-3/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1726168.05 -51.55 836328.42 Eight Lakh Thirty Six Thousand Three Hundred and Twenty Eight

2.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 1726168.05 -65.67 592593.49 Five Lakh Ninty Two Thousand Five Hundred and Ninty Three

3.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 1726168.05 -53.00 811298.98 Eight Lakh Eleven Thousand Two Hundred and Ninty Eight

4.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 1726168.05 -80.99 328144.55 Three Lakh Twenty Eight Thousand One Hundred and Fourty Four

5.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 1726168.05 -68.68 540635.83 Five Lakh Fourty Thousand Six Hundred and Thirty Five

6.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1726168.05 -47.86 900024.02 Nine Lakh Twenty Four

7.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1726168.05 -70.96 501279.20 Five Lakh One Thousand Two Hundred and Seventy Nine

8.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 1726168.05 -27.56 1250436.14 Tweleve Lakh Fifty Thousand Four Hundred and Thirty Six

9.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 1726168.05 -49.33 874649.35 Eight Lakh Seventy Four Thousand Six Hundred and Fourty Nine

10.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1726168.05 -60.88 675276.94 Six Lakh Seventy Five Thousand Two Hundred and Seventy Six

11.00 M/s Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 1726168.05 -51.99 828733.28 Eight Lakh Twenty Eight Thousand Seven Hundred and Thirty Three

12.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 1726168.05 -65.00 604158.82 Six Lakh Four Thousand One Hundred and Fifty Eight

13.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1726168.05 -57.99 725163.20 Seven Lakh Twenty Five Thousand One Hundred and Sixty Three

14.00 Ramesh Kumar Rodhia(GSTN-07ADKPR5511L1Z7) 1726168.05 -53.66 799906.27 Seven Lakh Ninty Nine Thousand Nine Hundred and Six

15.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1726168.05 -68.99 535284.71 Five Lakh Thirty Five Thousand Two Hundred and Eighty Four

16.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1726168.05 -68.98 535457.33 Five Lakh Thirty Five Thousand Four Hundred and Fifty Seven

17.00 Tyagi Associates(GSTN-NA) 1726168.05 -72.25 479011.63 Four Lakh Seventy Nine Thousand Eleven

18.00 Pitam Singh Construction Co.(GSTN-NA) 1726168.05 -71.23 496618.55 Four Lakh Ninty Six Thousand Six Hundred and Eighteen

19.00 Mahideep Sharma(GSTN-NA) 1726168.05 -55.33 771079.27 Seven Lakh Seventy One Thousand Seventy Nine

20.00 Khaitan Singh(GSTN-NA) 1726168.05 -69.76 521993.22 Five Lakh Twenty One Thousand Nine Hundred and Ninty Three

Lowest Amount Quoted BY: Tushir Constructions(328144.55)

BOQ Summary Details Tender Title: M/o services under Nazul A/C-II Rohini Zone. Tender ID: 2021_DDA_658713_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tushir Constructions 328144.55 L1

2 Tyagi Associates 479011.63 L2

3 Pitam Singh Construction Co. 496618.55 L3

4 Mahesh Chand Gupta 501279.20 L4

5 Khaitan Singh 521993.22 L5

6 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 535284.71 L6

7 KARAN HANDA 535457.33 L7

8 Suresh Kumar 540635.83 L8

9 Ram Pat Sharma 592593.49 L9

10 P.K ENGINEERS 604158.82 L10

11 SH. MANOJ KUMAR SHARMA 675276.94 L11

12 K K Rana Construction Co 725163.20 L12

13 Mahideep Sharma 771079.27 L13

14 Ramesh Kumar Rodhia 799906.27 L14

15 M/S R P SHARMA 811298.98 L15

16 M/s Akhlaq Ahmad 828733.28 L16

17 M/S Manish Pal 836328.42 L17

18 AMIT BHATIA 874649.35 L18

19 S V ENTERPRISES 900024.02 L19

20 TRIBHUVAN NARAIN SAHU 1250436.14 L20