M/o completed scheme under Nazul A/c-II South Zone

eProcurement System Government of India Created By: SANJEEV CHOPRA Created Date/Time: 22-Dec-2021 12:24 PM Tender Title: M/o completed scheme under Nazul A/c-II South Zone Tender ID: 2021_DDA_661871_1

Tender Inviting Authority: Executive Engineer, HCD-4, DDA, Nehru Place, New Delhi

Name of Work: M/o completed scheme under Nazul A/C-II(SZ). Sub Head: C/O RCC boundary wall at Mango orchard andheria Ph-III near Rana Colony/Nut Colony and different locations of Mehrauli archaeological park green area under the territorial jurisdiction of Horticulture Division-IV/SZ/DDA

NIT No : 23/EE/HCD-4/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 2848070.00 -20.00 2278456.00 Twenty Two Lakh Seventy Eight Thousand Four Hundred and Fifty Six

2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2848070.00 -26.65 2089059.35 Twenty Lakh Eighty Nine Thousand Fifty Nine

3.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 2848070.00 -31.99 1936972.41 Ninteen Lakh Thirty Six Thousand Nine Hundred and Seventy Two

4.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2848070.00 -23.37 2182476.04 Twenty One Lakh Eighty Two Thousand Four Hundred and Seventy Six

5.00 M/s Anand Construction Co.(GSTN-07AEAPM6324F1ZS) 2848070.00 -1.00 2819589.30 Twenty Eight Lakh Ninteen Thousand Five Hundred and Eighty Nine

6.00 Vardhman Infra(GSTN-07AAMFV1750GIZ2) 2848070.00 -20.60 2261367.58 Twenty Two Lakh Sixty One Thousand Three Hundred and Sixty Seven

7.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 2848070.00 -27.86 2054597.70 Twenty Lakh Fifty Four Thousand Five Hundred and Ninty Seven

8.00 shashi tomar and co(GSTN-07ABJPT9395F2ZW) 2848070.00 -33.11 1905074.02 Ninteen Lakh Five Thousand Seventy Four

9.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2848070.00 -21.56 2234026.11 Twenty Two Lakh Thirty Four Thousand Twenty Six

10.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 2848070.00 -10.10 2560414.93 Twenty Five Lakh Sixty Thousand Four Hundred and Fourteen

11.00 amit associates(GSTN-07ANAPB1436A1ZZ) 2848070.00 -38.25 1758683.23 Seventeen Lakh Fifty Eight Thousand Six Hundred and Eighty Three

12.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2848070.00 -13.90 2452188.27 Twenty Four Lakh Fifty Two Thousand One Hundred and Eighty Eight

13.00 J P KAPOOR(GSTN-NA) 2848070.00 -1.21 2813608.35 Twenty Eight Lakh Thirteen Thousand Six Hundred and Eight

14.00 M/S GYAN ENTERPRISES(GSTN-NA) 2848070.00 -35.99 1823049.61 Eighteen Lakh Twenty Three Thousand Fourty Nine

15.00 M/S GURSHARANJIT SINGH(GSTN-NA) 2848070.00 -22.96 2194153.13 Twenty One Lakh Ninty Four Thousand One Hundred and Fifty Three

Lowest Amount Quoted BY: amit associates(1758683.23)

BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II South Zone Tender ID: 2021_DDA_661871_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 amit associates 1758683.23 L1

2 M/S GYAN ENTERPRISES 1823049.61 L2

3 shashi tomar and co 1905074.02 L3

4 SALMAN AHMAD 1936972.41 L4

5 TRIBHUVAN NARAIN SAHU 2054597.70 L5

6 SANJAY KUMAR 2089059.35 L6

7 AMIT BHATIA 2182476.04 L7

8 M/S GURSHARANJIT SINGH 2194153.13 L8

9 MADHUKAR CONSTRUCTION 2234026.11 L9

10 Vardhman Infra 2261367.58 L10

11 Ankit Kumar 2278456.00 L11

12 A one Associates 2452188.27 L12

13 M/s. A.K. Construction Co. 2560414.93 L13

14 J P KAPOOR 2813608.35 L14

15 M/s Anand Construction Co. 2819589.30 L15