Completed scheme under NA-II (Hort. Zone). Green Belt along Roadside Paper Market IFC Gazipur. SH - S/o water through water tanker for 12 months at site.

eProcurement System Government of India Created By: SAHIRAM BISHNOI Created Date/Time: 27-Feb-2024 01:48 PM Tender Title: Completed scheme under NA-II (Hort. Zone). Green Belt along Roadside Paper Market IFC Gazipur. SH - S/o water through water tanker for 12 months at site. Tender ID: 2024_DDA_794721_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: Completed scheme under NA-II (Hort. Zone). Green Belt along Roadside Paper Market IFC Gazipur. SH:- S/o water through water tanker for 12 months at site.

NIT No: 02/Dy. Director/Hort.- VII/DDA/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/s Kumar Construction(GSTN-07ABJPT9933D2Z8) 2570277.25 -10.00 2313249.30 Twenty Three Lakh Thirteen Thousand Two Hundred and Fourty Nine

2.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 2570277.25 -38.00 1593571.74 Fifteen Lakh Ninty Three Thousand Five Hundred and Seventy One

3.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 2570277.25 -31.00 1773491.13 Seventeen Lakh Seventy Three Thousand Four Hundred and Ninty One

4.00 anurag bros.(GSTN-07AKQPA1418A1ZS) 2570277.25 -10.00 2313249.30 Twenty Three Lakh Thirteen Thousand Two Hundred and Fourty Nine

5.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 2570277.25 -49.99 1285395.53 Tweleve Lakh Eighty Five Thousand Three Hundred and Ninty Five

6.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 2570277.25 -22.00 2004816.06 Twenty Lakh Four Thousand Eight Hundred and Sixteen

7.00 s k engineers & contractors(GSTN-07ABDPK5843P1Z6) 2570277.25 -10.00 2313249.30 Twenty Three Lakh Thirteen Thousand Two Hundred and Fourty Nine

8.00 YOGENDRA KUMAR SHARMA(GSTN-NA) 2570277.25 -48.99 1311098.30 Thirteen Lakh Eleven Thousand Ninty Eight

9.00 M/S GAGAN BUILDERS & INFRTATECH INDIA(GSTN-NA) 2570277.25 -42.40 1480479.55 Fourteen Lakh Eighty Thousand Four Hundred and Seventy Nine

10.00 ATEEQ AHMAD(GSTN-NA) 2570277.25 -45.45 1402086.10 Fourteen Lakh Two Thousand Eighty Six

11.00 M/S RAJ CONTRACTOR AND SUPPLIER(GSTN-NA) 2570277.25 -46.11 1385122.28 Thirteen Lakh Eighty Five Thousand One Hundred and Twenty Two

12.00 SURENDER KUMAR MADHOK(GSTN-NA) 2570277.25 -40.00 1542166.20 Fifteen Lakh Fourty Two Thousand One Hundred and Sixty Six

13.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 2570277.25 -21.21 2025121.25 Twenty Lakh Twenty Five Thousand One Hundred and Twenty One

14.00 Jagjeet singh(GSTN-NA) 2570277.25 -15.00 2184735.45 Twenty One Lakh Eighty Four Thousand Seven Hundred and Thirty Five

15.00 DROOM CONSTRUCTION(GSTN-NA) 2570277.25 -46.26 1381266.86 Thirteen Lakh Eighty One Thousand Two Hundred and Sixty Six

16.00 AMARJEET SINGH(GSTN-NA) 2570277.25 -58.01 1079259.31 Ten Lakh Seventy Nine Thousand Two Hundred and Fifty Nine

17.00 NARESH ASSOCIATES(GSTN-NA) 2570277.25 -49.50 1297989.89 Tweleve Lakh Ninty Seven Thousand Nine Hundred and Eighty Nine

Lowest Amount Quoted BY: AMARJEET SINGH(1079259.31)

BOQ Summary Details Tender Title: Completed scheme under NA-II (Hort. Zone). Green Belt along Roadside Paper Market IFC Gazipur. SH - S/o water through water tanker for 12 months at site. Tender ID: 2024_DDA_794721_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AMARJEET SINGH 1079259.31 L1

2 Vashista and Co 1285395.53 L2

3 NARESH ASSOCIATES 1297989.89 L3

4 YOGENDRA KUMAR SHARMA 1311098.30 L4

5 DROOM CONSTRUCTION 1381266.86 L5

6 M/S RAJ CONTRACTOR AND SUPPLIER 1385122.28 L6

7 ATEEQ AHMAD 1402086.10 L7

8 M/S GAGAN BUILDERS & INFRTATECH INDIA 1480479.55 L8

9 SURENDER KUMAR MADHOK 1542166.20 L9

10 Raj Kumar Singh 1593571.74 L10

11 P.S. KHATANA ASSOCIATES 1773491.13 L11

12 SUNIL KUMAR MITTAL 2004816.06 L12

13 ASHOK KUMAR CONTRACTORS 2025121.25 L13

14 Jagjeet singh 2184735.45 L14

15 s k engineers & contractors 2313249.30 L15

16 anurag bros. 2313249.30 L15

17 M/s Kumar Construction 2313249.30 L15