M/o parks/plantation, trucks and other equipments for Hort. Wing.

eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 24-Feb-2021 05:33 PM Tender Title: M/o parks/plantation, trucks and other equipments for Hort. Wing. Tender ID: 2021_DDA_609875_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o parks/plantation, trucks and other equipments for Hort. Wing. SH :- Repair of B/Wall ( Balance portion)& Raising and fencing with concertina coil over B/Wall making Bajri path and other misc. works in DDA park at Sarai Pipal Thala (Azadpur).

Contract No: NIT No. :- 27/EE(P)/HCC-2/DDA/2020-21 50/EE/HCD-5/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 4875019.47 -20.00 3900015.58 Thirty Nine Lakh Fifteen

2.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 4875019.47 -33.01 3265775.54 Thirty Two Lakh Sixty Five Thousand Seven Hundred and Seventy Five

3.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 4875019.47 -35.38 3150237.58 Thirty One Lakh Fifty Thousand Two Hundred and Thirty Seven

4.00 BALDEV RAJ(GSTN-07ACIPB4961H1ZO) 4875019.47 -42.50 2803136.20 Twenty Eight Lakh Three Thousand One Hundred and Thirty Six

5.00 Pawan Kumar(GSTN-07AAJPK3830H1ZS) 4875019.47 -45.89 2637873.04 Twenty Six Lakh Thirty Seven Thousand Eight Hundred and Seventy Three

6.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 4875019.47 -45.45 2659323.12 Twenty Six Lakh Fifty Nine Thousand Three Hundred and Twenty Three

7.00 A one Associates(GSTN-07AHTPB7229C1ZE) 4875019.47 -41.53 2850423.88 Twenty Eight Lakh Fifty Thousand Four Hundred and Twenty Three

8.00 M/S Durga Construction Co(GSTN-07ACWPV8234H1ZS) 4875019.47 -34.90 3173637.67 Thirty One Lakh Seventy Three Thousand Six Hundred and Thirty Seven

9.00 M/S G.C. ENTERPRISES(GSTN-NA) 4875019.47 -42.30 2812886.23 Twenty Eight Lakh Tweleve Thousand Eight Hundred and Eighty Six

10.00 Tyagi Associates(GSTN-NA) 4875019.47 -43.21 2768523.56 Twenty Seven Lakh Sixty Eight Thousand Five Hundred and Twenty Three

11.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 4875019.47 -36.88 3077112.29 Thirty Lakh Seventy Seven Thousand One Hundred and Tweleve

12.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 4875019.47 -46.26 2619835.46 Twenty Six Lakh Ninteen Thousand Eight Hundred and Thirty Five

13.00 Mahideep sharma(GSTN-NA) 4875019.47 -45.33 2665173.14 Twenty Six Lakh Sixty Five Thousand One Hundred and Seventy Three

Lowest Amount Quoted BY: M/S MANDEEP CHOUDHARY(2619835.46)

BOQ Summary Details Tender Title: M/o parks/plantation, trucks and other equipments for Hort. Wing. Tender ID: 2021_DDA_609875_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MANDEEP CHOUDHARY 2619835.46 L1

2 Pawan Kumar 2637873.04 L2

3 Goyal Construction Company 2659323.12 L3

4 Mahideep sharma 2665173.14 L4

5 Tyagi Associates 2768523.56 L5

6 BALDEV RAJ 2803136.20 L6

7 M/S G.C. ENTERPRISES 2812886.23 L7

8 A one Associates 2850423.88 L8

9 MS BHARAT BUILDING CONSTRUCTION COMPANY 3077112.29 L9

10 M/S R P SHARMA 3150237.58 L10

11 M/S Durga Construction Co 3173637.67 L11

12 MEHROZ HASAN 3265775.54 L12

13 SHUBHAM CONSTRUCTION CO. 3900015.58 L13