Maintenance of various colonies under Nazul A/C-II, Rohini Zone.

eProcurement System Government of India Created By: Manohar Manohar Created Date/Time: 18-Sep-2021 12:18 PM Tender Title: Maintenance of various colonies under Nazul A/C-II, Rohini Zone. Tender ID: 2021_DDA_645310_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: Maintenance of various colonies under Nazul A/C-II, Rohini Zone. Sub Head.:- Maintenance of internal water supply line work of pocket-A,B & 1840 ORT in Sector-26, Rohini, PH-IV.

Contract No: 09/EE/RMD-6/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 1012675.00 -38.68 620972.31 Six Lakh Twenty Thousand Nine Hundred and Seventy Two

2.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 1012675.00 -32.33 685277.17 Six Lakh Eighty Five Thousand Two Hundred and Seventy Seven

3.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1012675.00 -52.86 477375.00 Four Lakh Seventy Seven Thousand Three Hundred and Seventy Five

4.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1012675.00 -60.10 404057.33 Four Lakh Four Thousand Fifty Seven

5.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 1012675.00 -29.85 710391.51 Seven Lakh Ten Thousand Three Hundred and Ninty One

6.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1012675.00 -67.25 331651.06 Three Lakh Thirty One Thousand Six Hundred and Fifty One

7.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 1012675.00 -41.72 590186.99 Five Lakh Ninty Thousand One Hundred and Eighty Six

8.00 Raja Builders(GSTN-07AVWPS4472M2ZG) 1012675.00 -55.95 446083.34 Four Lakh Fourty Six Thousand Eighty Three

9.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 1012675.00 -66.99 334284.02 Three Lakh Thirty Four Thousand Two Hundred and Eighty Four

10.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1012675.00 -47.87 527907.48 Five Lakh Twenty Seven Thousand Nine Hundred and Seven

11.00 Rahul Builders(GSTN-07AVIPS7640F1ZA) 1012675.00 -55.99 445678.27 Four Lakh Fourty Five Thousand Six Hundred and Seventy Eight

12.00 Kapil Associates(GSTN-07BAEPS0309F1Z0) 1012675.00 -48.60 520514.95 Five Lakh Twenty Thousand Five Hundred and Fourteen

13.00 HM CONSTRUCTION(GSTN-07AMMPM2274QIZB) 1012675.00 -61.61 388765.93 Three Lakh Eighty Eight Thousand Seven Hundred and Sixty Five

14.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 1012675.00 -35.00 658238.75 Six Lakh Fifty Eight Thousand Two Hundred and Thirty Eight

15.00 KAMAL KUMAR(GSTN-NA) 1012675.00 -39.99 607706.27 Six Lakh Seven Thousand Seven Hundred and Six

16.00 JUNAID KHAN(GSTN-NA) 1012675.00 -65.86 345727.25 Three Lakh Fourty Five Thousand Seven Hundred and Twenty Seven

17.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1012675.00 -49.22 514236.37 Five Lakh Fourteen Thousand Two Hundred and Thirty Six

18.00 Khaitan Singh(GSTN-NA) 1012675.00 -36.43 643757.50 Six Lakh Fourty Three Thousand Seven Hundred and Fifty Seven

19.00 Pitam Singh Construction Co.(GSTN-NA) 1012675.00 -53.77 468159.65 Four Lakh Sixty Eight Thousand One Hundred and Fifty Nine

Lowest Amount Quoted BY: Sh. Shambhu Kumar(331651.06)

BOQ Summary Details Tender Title: Maintenance of various colonies under Nazul A/C-II, Rohini Zone. Tender ID: 2021_DDA_645310_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sh. Shambhu Kumar 331651.06 L1

2 Sanjay Construction Company 334284.02 L2

3 JUNAID KHAN 345727.25 L3

4 HM CONSTRUCTION 388765.93 L4

5 Shri Naresh Kumar 404057.33 L5

6 Rahul Builders 445678.27 L6

7 Raja Builders 446083.34 L7

8 Pitam Singh Construction Co. 468159.65 L8

9 K K Rana Construction Co 477375.00 L9

10 M/S MANDEEP CHOUDHARY 514236.37 L10

11 Kapil Associates 520514.95 L11

12 KARAN HANDA 527907.48 L12

13 Usha Const. Co. 590186.99 L13

14 KAMAL KUMAR 607706.27 L14

15 Suresh Kumar 620972.31 L15

16 Khaitan Singh 643757.50 L16

17 m/s gaur construction 658238.75 L17

18 Ram Pat Sharma 685277.17 L18

19 TRIBHUVAN NARAIN SAHU 710391.51 L19