Maintenance of completed scheme under Nazul A/C - II (HZ).(Repair and raising of Boundary wall, repair of bajri path, providing new pipe line, p/f grass grid pavers and other misc. civil works at Mehrauli Archaeological Park under the territorial)

eProcurement System Government of India Created By: PUSHPENDRA KUMAR Created Date/Time: 26-Feb-2024 04:39 PM Tender Title: Maintenance of completed scheme under Nazul A/C - II (HZ).(Repair and raising of Boundary wall, repair of bajri path, providing new pipe line, p/f grass grid pavers and other misc. civil works at Mehrauli Archaeological Park under the territorial) Tender ID: 2024_DDA_796611_1

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

Name of Work: Maintenance of completed scheme under Nazul A/C - II (HZ). Sub Head: Repair and raising of Boundary wall, repair of bajri path, providing new pipe line, p/f grass grid pavers and other misc. civil works at Mehrauli Archaeological park under the territorial jurisdiction of Horticulture Division-IV/HZ/DDA

NIT No : 58/EE/HCD-4/DDA/2023-24 (Re-invite)

SCHEDULE OF WORK / ITEM(S)

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

1.00 balaji construction(GSTN-NA) 2834063.00 -25.55 2109959.90 Twenty One Lakh Nine Thousand Nine Hundred and Fifty Nine

2.00 ASIF ALI(GSTN-NA) 2834063.00 -27.99 2040808.77 Twenty Lakh Fourty Thousand Eight Hundred and Eight

3.00 mohd juned khan(GSTN-NA) 2834063.00 -30.00 1983844.10 Ninteen Lakh Eighty Three Thousand Eight Hundred and Fourty Four

4.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-NA) 2834063.00 -36.10 1810966.26 Eighteen Lakh Ten Thousand Nine Hundred and Sixty Six

Lowest Amount Quoted BY: SHRI DATTA KRUPA ENTERPRISES(1810966.26)

BOQ Summary Details Tender Title: Maintenance of completed scheme under Nazul A/C - II (HZ).(Repair and raising of Boundary wall, repair of bajri path, providing new pipe line, p/f grass grid pavers and other misc. civil works at Mehrauli Archaeological Park under the territorial) Tender ID: 2024_DDA_796611_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI DATTA KRUPA ENTERPRISES 1810966.26 L1

2 mohd juned khan 1983844.10 L2

3 ASIF ALI 2040808.77 L3

4 balaji construction 2109959.90 L4