M/O Completed scheme under Nazul A/C II (Narela Zone)

eProcurement System Government of India Created By: AMOD KUMAR MISHRA Created Date/Time: 01-Feb-2024 12:20 PM Tender Title: M/O Completed scheme under Nazul A/C II (Narela Zone) Tender ID: 2023_DDA_785559_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/O Completed scheme under Nazul A/C II (Narela Zone) SH: Cleaning and sweeping of peripheral roads, paths, berm portion in pkt- A,B,C,D,E,F,G & H at Sec-B-2 Narela.

Contract No: 31/EE/NPD-7/DDA/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

2.00 M/S RAMDIYA(GSTN-07CZCPR9735E1Z1) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

5.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

6.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

7.00 Sh. Sunny Chhikara.(GSTN-07BCBPC4513N1ZS) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

8.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

9.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

10.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

11.00 Surender Chhikara(GSTN-07ADRPC7579EIZ6) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

12.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

13.00 H M CONSTRUCTIONS(GSTN-NA) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

14.00 JUNAID KHAN(GSTN-NA) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

15.00 KUSHWAHA ENGINEERING(GSTN-NA) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

16.00 Prem Chand & Co.(GSTN-NA) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

17.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

18.00 Amit Builders(GSTN-NA) 1442285.80 -10.00 1298057.40 Tweleve Lakh Ninty Eight Thousand Fifty Seven

Lowest Amount Quoted BY: Arya Brothers,M/S RAMDIYA,RAJIV GARG SUPPLIERS AND CONTRACTOR,Goyal Construction Company,KUSHWAHA ENGINEERING,JUNAID KHAN,K K Rana Construction Co,Shri Ranbir Singh,Amit Builders,Sanjay Construction Company,Prem Chand & Co.,Sh. Sunny Chhikara.,Pankaj Chhatriya,Shri Naresh Kumar,S V ENTERPRISES,H M CONSTRUCTIONS,Surender Chhikara,MOHIT BUILDERS(1298057.40)

BOQ Summary Details Tender Title: M/O Completed scheme under Nazul A/C II (Narela Zone) Tender ID: 2023_DDA_785559_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Arya Brothers 1298057.40 L1

2 M/S RAMDIYA 1298057.40 L1

3 RAJIV GARG SUPPLIERS AND CONTRACTOR 1298057.40 L1

4 Goyal Construction Company 1298057.40 L1

5 KUSHWAHA ENGINEERING 1298057.40 L1

6 JUNAID KHAN 1298057.40 L1

7 K K Rana Construction Co 1298057.40 L1

8 Shri Ranbir Singh 1298057.40 L1

9 Amit Builders 1298057.40 L1

10 Sanjay Construction Company 1298057.40 L1

11 Prem Chand & Co. 1298057.40 L1

12 Sh. Sunny Chhikara. 1298057.40 L1

13 Pankaj Chhatriya 1298057.40 L1

14 Shri Naresh Kumar 1298057.40 L1

15 S V ENTERPRISES 1298057.40 L1

16 H M CONSTRUCTIONS 1298057.40 L1

17 Surender Chhikara 1298057.40 L1

18 MOHIT BUILDERS 1298057.40 L1