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

eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 25-Jan-2020 10:49 AM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_533835_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Repair & maintenance of G.I water supply line for Horticulture purpose from Sector-1 to 19 except (Sector-10) Rohini.

Contract No: 48/EE/RPD-1/DDA/2019-20

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s. Surindra Construction Co. 2291599.05 15.00 2635338.91 Twenty Six Lakh Thirty Five Thousand Three Hundred and Thirty Eight

2.00 Kumar Const. Co. 2291599.05 -38.31 1413687.45 Fourteen Lakh Thirteen Thousand Six Hundred and Eighty Seven

3.00 M/S R P SHARMA 2291599.05 -35.68 1473956.51 Fourteen Lakh Seventy Three Thousand Nine Hundred and Fifty Six

4.00 Pankaj Chhatriya 2291599.05 -5.00 2177019.10 Twenty One Lakh Seventy Seven Thousand Ninteen

5.00 sandeep garg const co 2291599.05 -48.85 1172152.91 Eleven Lakh Seventy Two Thousand One Hundred and Fifty Two

6.00 Ram Pat Sharma 2291599.05 -43.86 1286503.71 Tweleve Lakh Eighty Six Thousand Five Hundred and Three

Lowest Amount Quoted BY: sandeep garg const co(1172152.91)

BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_533835_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sandeep garg const co 1172152.91 L1

2 Ram Pat Sharma 1286503.71 L2

3 Kumar Const. Co. 1413687.45 L3

4 M/S R P SHARMA 1473956.51 L4

5 Pankaj Chhatriya 2177019.10 L5

6 M/s. Surindra Construction Co. 2635338.91 L6