M/o park plantation truck and other equipments for Hort. Wing.

eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 01-Feb-2021 11:33 AM Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2021_DDA_610114_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o park plantation truck and other equipments for Hort. Wing. S.H.:- Providing and fixing of RCC Benches in DDA Parks under HCD-5 under jurisdiction of HD-II/DDA.

Contract No: 52/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 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2852430.00 -7.09 2650192.71 Twenty Six Lakh Fifty Thousand One Hundred and Ninty Two

2.00 ANIL KUMAR JAIN(GSTN-07ADIPJ4751A1ZW) 2852430.00 -25.33 2129909.48 Twenty One Lakh Twenty Nine Thousand Nine Hundred and Nine

3.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2852430.00 -19.01 2310183.06 Twenty Three Lakh Ten Thousand One Hundred and Eighty Three

4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2852430.00 -36.99 1797316.14 Seventeen Lakh Ninty Seven Thousand Three Hundred and Sixteen

5.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2852430.00 -26.21 2104808.10 Twenty One Lakh Four Thousand Eight Hundred and Eight

6.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2852430.00 -37.86 1772500.00 Seventeen Lakh Seventy Two Thousand Five Hundred

7.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 2852430.00 -30.30 1988143.71 Ninteen Lakh Eighty Eight Thousand One Hundred and Fourty Three

8.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2852430.00 -25.65 2120781.71 Twenty One Lakh Twenty Thousand Seven Hundred and Eighty One

9.00 N.G.BUILDERS(GSTN-07AGEPK6674L1ZW) 2852430.00 -33.33 1901715.08 Ninteen Lakh One Thousand Seven Hundred and Fifteen

10.00 Raja Builders(GSTN-07AVWPS4472M2ZG) 2852430.00 -42.00 1654409.40 Sixteen Lakh Fifty Four Thousand Four Hundred and Nine

11.00 Pawan Kumar(GSTN-07AAJPK3830H1ZS) 2852430.00 -35.86 1829548.60 Eighteen Lakh Twenty Nine Thousand Five Hundred and Fourty Eight

12.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2852430.00 -23.26 2188954.78 Twenty One Lakh Eighty Eight Thousand Nine Hundred and Fifty Four

13.00 BALDEV RAJ(GSTN-07ACIPB4961H1ZO) 2852430.00 -22.00 2224895.40 Twenty Two Lakh Twenty Four Thousand Eight Hundred and Ninty Five

14.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2852430.00 -26.99 2082559.14 Twenty Lakh Eighty Two Thousand Five Hundred and Fifty Nine

15.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2852430.00 -43.87 1601068.96 Sixteen Lakh One Thousand Sixty Eight

16.00 M/S. SURENDER AND COMPANY(GSTN-NA) 2852430.00 -21.19 2248000.08 Twenty Two Lakh Fourty Eight Thousand

17.00 Mahideep sharma(GSTN-NA) 2852430.00 -35.13 1850371.34 Eighteen Lakh Fifty Thousand Three Hundred and Seventy One

18.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2852430.00 -28.98 2025795.79 Twenty Lakh Twenty Five Thousand Seven Hundred and Ninty Five

19.00 Avon cons.(GSTN-NA) 2852430.00 -32.00 1939652.40 Ninteen Lakh Thirty Nine Thousand Six Hundred and Fifty Two

Lowest Amount Quoted BY: M/S MANDEEP CHOUDHARY(1601068.96)

BOQ Summary Details Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2021_DDA_610114_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MANDEEP CHOUDHARY 1601068.96 L1

2 Raja Builders 1654409.40 L2

3 K K Rana Construction Co 1772500.00 L3

4 Goyal Construction Company 1797316.14 L4

5 Pawan Kumar 1829548.60 L5

6 Mahideep sharma 1850371.34 L6

7 N.G.BUILDERS 1901715.08 L7

8 Avon cons. 1939652.40 L8

9 ALI OSAMA 1988143.71 L9

10 MS BHARAT BUILDING CONSTRUCTION COMPANY 2025795.79 L10

11 SIDDHARTH DABAS 2082559.14 L11

12 sandeep garg const co 2104808.10 L12

13 M/S R P SHARMA 2120781.71 L13

14 ANIL KUMAR JAIN 2129909.48 L14

15 S V ENTERPRISES 2188954.78 L15

16 BALDEV RAJ 2224895.40 L16

17 M/S. SURENDER AND COMPANY 2248000.08 L17

18 MEHROZ HASAN 2310183.06 L18

19 SANJAY KUMAR 2650192.71 L19