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

eProcurement System Government of India Created By: NAVNEET KUMAR MATHUR Created Date/Time: 04-Oct-2021 12:05 PM Tender Title: M/o services under Nazul A/C-II Rohini Zone. Tender ID: 2021_DDA_647841_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o services under Nazul A/C-II Rohini Zone. Sub-Head : Cleaning and Sweeping of 60m R/W road between Sector- 32 & 37, Sector 31 & 36 in Rohini Phase IV & V.

Contract No: 04/EE/RMD-3/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1936509.99 -45.45 1056366.20 Ten Lakh Fifty Six Thousand Three Hundred and Sixty Six

2.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 1936509.99 -80.40 379555.96 Three Lakh Seventy Nine Thousand Five Hundred and Fifty Five

3.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 1936509.99 -55.36 864458.06 Eight Lakh Sixty Four Thousand Four Hundred and Fifty Eight

4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1936509.99 -62.86 719219.81 Seven Lakh Ninteen Thousand Two Hundred and Ninteen

5.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 1936509.99 -64.00 697143.60 Six Lakh Ninty Seven Thousand One Hundred and Fourty Three

6.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 1936509.99 -36.36 1232394.96 Tweleve Lakh Thirty Two Thousand Three Hundred and Ninty Four

7.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1936509.99 -52.99 910353.35 Nine Lakh Ten Thousand Three Hundred and Fifty Three

8.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 1936509.99 -67.17 635756.23 Six Lakh Thirty Five Thousand Seven Hundred and Fifty Six

9.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 1936509.99 -23.63 1478912.68 Fourteen Lakh Seventy Eight Thousand Nine Hundred and Tweleve

10.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1936509.99 -68.89 602448.26 Six Lakh Two Thousand Four Hundred and Fourty Eight

11.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 1936509.99 -73.86 506203.71 Five Lakh Six Thousand Two Hundred and Three

12.00 HM CONSTRUCTION(GSTN-07AMMPM2274QIZB) 1936509.99 -70.81 565267.27 Five Lakh Sixty Five Thousand Two Hundred and Sixty Seven

13.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 1936509.99 -72.99 523051.35 Five Lakh Twenty Three Thousand Fifty One

14.00 SHAKTI CONSTRUCTIONS(GSTN-NA) 1936509.99 -70.00 580953.00 Five Lakh Eighty Thousand Nine Hundred and Fifty Three

15.00 m/s varshney construction company(GSTN-NA) 1936509.99 -63.01 716315.05 Seven Lakh Sixteen Thousand Three Hundred and Fifteen

16.00 Tyagi Associates(GSTN-NA) 1936509.99 -65.78 662673.72 Six Lakh Sixty Two Thousand Six Hundred and Seventy Three

17.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1936509.99 -68.98 600705.40 Six Lakh Seven Hundred and Five

Lowest Amount Quoted BY: Tushir Constructions(379555.96)

BOQ Summary Details Tender Title: M/o services under Nazul A/C-II Rohini Zone. Tender ID: 2021_DDA_647841_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tushir Constructions 379555.96 L1

2 ARVIND KUMAR 506203.71 L2

3 SIDDHARTH DABAS 523051.35 L3

4 HM CONSTRUCTION 565267.27 L4

5 SHAKTI CONSTRUCTIONS 580953.00 L5

6 M/S MANDEEP CHOUDHARY 600705.40 L6

7 KARAN HANDA 602448.26 L7

8 yuvraj singh 635756.23 L8

9 Tyagi Associates 662673.72 L9

10 Pankaj Chhatriya 697143.60 L10

11 m/s varshney construction company 716315.05 L11

12 K K Rana Construction Co 719219.81 L12

13 Ram Pat Sharma 864458.06 L13

14 Goyal Construction Company 910353.35 L14

15 S V ENTERPRISES 1056366.20 L15

16 MADHUKAR CONSTRUCTION 1232394.96 L16

17 M/S R P SHARMA 1478912.68 L17