M/o of completed schemes under Nazul A/c-II under SWZ

eProcurement System Government of India Created By: Chandresh kumar Created Date/Time: 21-May-2024 12:31 PM Tender Title: M/o of completed schemes under Nazul A/c-II under SWZ Tender ID: 2024_DDA_805315_1

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY (EE DPD-5)

Name of Work:- M/o of completed schemes under Nazul A/c-II under SWZ Sub Head Operation and Maintenance of CETP treated water supply lines Networks for use of CETP treated water for horticulture purpose from CETP Mayapuri to various parks/ Green areas of Mayapuri, Hari Nagar and Rajouri Garden.

Contract No: 05/EE/DPD-5/DDA/2024-25.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Shiwangi construction (GSTN-07AQIPS9880N2Z0) BID ID -3013600 921760.00 -50.99 451754.58 Four Lakh Fifty One Thousand Seven Hundred and Fifty Four

2.00 SAGAR PANCHAL(GSTN-NA)--3012675 921760.00 -10.99 820458.58 Eight Lakh Twenty Thousand Four Hundred and Fifty Eight

3.00 Uday Prakash(GSTN-NA)--3013344 921760.00 -41.50 539229.60 Five Lakh Thirty Nine Thousand Two Hundred and Twenty Nine

4.00 Divay(GSTN-NA)--3013249 921760.00 -52.47 438112.53 Four Lakh Thirty Eight Thousand One Hundred and Tweleve

Lowest Amount Quoted BY: Divay(438112.53)

BOQ Summary Details Tender Title: M/o of completed schemes under Nazul A/c-II under SWZ Tender ID: 2024_DDA_805315_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Divay 438112.53 L1

2 Shiwangi construction 451754.58 L2

3 Uday Prakash 539229.60 L3

4 SAGAR PANCHAL 820458.58 L4