Name of Work M/o Completed scheme of N/A II under SWZ. 66/DD/(Hort.)-III/DDA/2022-23

eProcurement System Government of India Created By: PANKAJ GUNAWAT Created Date/Time: 09-Dec-2022 10:19 AM Tender Title: Name of Work M/o Completed scheme of N/A II under SWZ. 66/DD/(Hort.)-III/DDA/2022-23 Tender ID: 2022_DDA_720639_1

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY DY. DIRECTOR (HORT.) III

Name of Work: Name of Work: M/o Complete scheme of N/A- II under SWZ. (i) M/o Aff. MP green area 55.26 acres at Tagore Garden. (ii) M/o Distt. Park at Vishnu Garden. Sub Head: Complete maintenance of the entire garden, lawn, woodland, open spaces, play grounds, cleaning & sweeping of garden area, etc. for 12 months at site.

Contract No: 011-25507273, NIT No. 66/DD/(Hort.)-III/DDA/2022-23 E.C Rs. 58,13,499/-

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Pramod Construction Co.(GSTN-07AJCPB9053B1ZQ) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

2.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

3.00 VEER CONSTRUCTION COMPANY(GSTN-07AOEPS3278Q1Z3) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

4.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

5.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

6.00 M/S S.V.CONSTRUCTION COMPANY(GSTN-07AFGPD0695B1ZV) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

7.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

8.00 MS Ajit Construction Company(GSTN-07AMHPS3704J2ZU) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

9.00 M/s Maha Veer Construction Co.(GSTN-07AHLPR0706L1Z3) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

10.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

11.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

12.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

13.00 anurag bros.(GSTN-07AKQPA1418A1ZS) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

14.00 R. K Chauhan(GSTN-07BEFPC8789A1ZH) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

15.00 VARSHA TRADING COMPANY(GSTN-07AAHPJ8678CIZH) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

16.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

17.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

18.00 New Sign(GSTN-07AMCPS3165N1ZK) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

19.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

20.00 ANUJ JAIN(GSTN-NA) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

21.00 RAJ CONSTRUCTION(GSTN-NA) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

22.00 Jagjeet singh(GSTN-NA) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

23.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

24.00 DROOM CONSTRUCTION(GSTN-NA) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

25.00 RAJARAM(GSTN-NA) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

26.00 RAMESH CHHILLAR(GSTN-NA) 5813499.00 -10.00 5232149.10 Fifty Two Lakh Thirty Two Thousand One Hundred and Fourty Nine

Lowest Amount Quoted BY: M/S Pramod Construction Co.,Satish Kumar,ASHOK KUMAR CONTRACTORS,VEER CONSTRUCTION COMPANY,SUNIL KUMAR MITTAL,M/s Anand Prakash Gupta,M/S S.V.CONSTRUCTION COMPANY,RAKESH KUMAR SHARMA,MS Ajit Construction Company,M/s Maha Veer Construction Co.,DROOM CONSTRUCTION,P.S. KHATANA ASSOCIATES,RAJARAM,K K Rana Construction Co,S K Associate,Jagjeet singh,anurag bros.,RAJ CONSTRUCTION,RAMESH CHHILLAR,R. K Chauhan,VARSHA TRADING COMPANY,SANJAY KUMAR,Shokeenconstruction,New Sign,NARENDER DABAS,ANUJ JAIN(5232149.10)

BOQ Summary Details Tender Title: Name of Work M/o Completed scheme of N/A II under SWZ. 66/DD/(Hort.)-III/DDA/2022-23 Tender ID: 2022_DDA_720639_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Pramod Construction Co. 5232149.10 L1

2 Satish Kumar 5232149.10 L1

3 ASHOK KUMAR CONTRACTORS 5232149.10 L1

4 VEER CONSTRUCTION COMPANY 5232149.10 L1

5 SUNIL KUMAR MITTAL 5232149.10 L1

6 M/s Anand Prakash Gupta 5232149.10 L1

7 M/S S.V.CONSTRUCTION COMPANY 5232149.10 L1

8 RAKESH KUMAR SHARMA 5232149.10 L1

9 MS Ajit Construction Company 5232149.10 L1

10 M/s Maha Veer Construction Co. 5232149.10 L1

11 DROOM CONSTRUCTION 5232149.10 L1

12 P.S. KHATANA ASSOCIATES 5232149.10 L1

13 RAJARAM 5232149.10 L1

14 K K Rana Construction Co 5232149.10 L1

15 S K Associate 5232149.10 L1

16 Jagjeet singh 5232149.10 L1

17 anurag bros. 5232149.10 L1

18 RAJ CONSTRUCTION 5232149.10 L1

19 RAMESH CHHILLAR 5232149.10 L1

20 R. K Chauhan 5232149.10 L1

21 VARSHA TRADING COMPANY 5232149.10 L1

22 SANJAY KUMAR 5232149.10 L1

23 Shokeenconstruction 5232149.10 L1

24 New Sign 5232149.10 L1

25 NARENDER DABAS 5232149.10 L1

26 ANUJ JAIN 5232149.10 L1