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

eProcurement System Government of India Created By: NAVNEET KUMAR MATHUR Created Date/Time: 15-Mar-2021 10:10 AM Tender Title: M/o schemes under Nazul A/C-II Rohini Zone. Tender ID: 2021_DDA_619052_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o schemes under Nazul A/C-II Rohini Zone. Sub-Head : Cleaning and Sweeping of 12m R/W roads and internal roads of plotted pockets 4A, 4&5, 8&9, 11A and 11B including desilting of the S.W. drains in sector 23 Rohini.

Contract No: 08 /EE/RMD-3/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1017400.06 -41.02 600062.56 Six Lakh Sixty Two

2.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1017400.06 -69.89 306339.16 Three Lakh Six Thousand Three Hundred and Thirty Nine

3.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 1017400.06 -70.10 304202.62 Three Lakh Four Thousand Two Hundred and Two

4.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1017400.06 -62.38 382745.90 Three Lakh Eighty Two Thousand Seven Hundred and Fourty Five

5.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1017400.06 -61.65 390172.92 Three Lakh Ninty Thousand One Hundred and Seventy Two

6.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1017400.06 -38.46 626108.00 Six Lakh Twenty Six Thousand One Hundred and Eight

7.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 1017400.06 -62.00 386612.02 Three Lakh Eighty Six Thousand Six Hundred and Tweleve

8.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 1017400.06 -64.00 366264.02 Three Lakh Sixty Six Thousand Two Hundred and Sixty Four

9.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 1017400.06 -50.00 508700.03 Five Lakh Eight Thousand Seven Hundred

10.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1017400.06 -56.57 441856.85 Four Lakh Fourty One Thousand Eight Hundred and Fifty Six

11.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1017400.06 -25.86 754300.40 Seven Lakh Fifty Four Thousand Three Hundred

12.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 1017400.06 -68.00 325568.02 Three Lakh Twenty Five Thousand Five Hundred and Sixty Eight

13.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 1017400.06 -48.90 519891.43 Five Lakh Ninteen Thousand Eight Hundred and Ninty One

14.00 Rajesh Construcion Company(GSTN-07AASPK5832E1ZJ) 1017400.06 -63.99 366365.76 Three Lakh Sixty Six Thousand Three Hundred and Sixty Five

15.00 SANDEEP KUMAR SIHAG(GSTN-NA) 1017400.06 -40.10 609422.64 Six Lakh Nine Thousand Four Hundred and Twenty Two

16.00 Arun sharma(GSTN-NA) 1017400.06 -41.41 596094.70 Five Lakh Ninty Six Thousand Ninty Four

17.00 JUNAID KHAN(GSTN-NA) 1017400.06 -65.86 347340.38 Three Lakh Fourty Seven Thousand Three Hundred and Fourty

18.00 Khaitan Singh(GSTN-NA) 1017400.06 -43.98 569947.51 Five Lakh Sixty Nine Thousand Nine Hundred and Fourty Seven

19.00 MOHIT KUMAR(GSTN-NA) 1017400.06 -30.56 706482.60 Seven Lakh Six Thousand Four Hundred and Eighty Two

Lowest Amount Quoted BY: Pankaj Chhatriya(304202.62)

BOQ Summary Details Tender Title: M/o schemes under Nazul A/C-II Rohini Zone. Tender ID: 2021_DDA_619052_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pankaj Chhatriya 304202.62 L1

2 KARAN HANDA 306339.16 L2

3 P.K ENGINEERS 325568.02 L3

4 JUNAID KHAN 347340.38 L4

5 RAJA BUILDERS 366264.02 L5

6 Rajesh Construcion Company 366365.76 L6

7 Shri Naresh Kumar 382745.90 L7

8 Tushir Constructions 386612.02 L8

9 M/S Manish Pal 390172.92 L9

10 Sh. Shambhu Kumar 441856.85 L10

11 M/S RAMA KRISHNA CONSTRUCTION CO 508700.03 L11

12 m/s gaur construction 519891.43 L12

13 Khaitan Singh 569947.51 L13

14 Arun sharma 596094.70 L14

15 SANJAY KUMAR 600062.56 L15

16 SANDEEP KUMAR SIHAG 609422.64 L16

17 S V ENTERPRISES 626108.00 L17

18 MOHIT KUMAR 706482.60 L18

19 Mahesh Chand Gupta 754300.40 L19