M/o Completed scheme under North Zone.

eProcurement System Government of India Created By: Bijender Singh Created Date/Time: 16-Jun-2021 04:45 PM Tender Title: M/o Completed scheme under North Zone. Tender ID: 2021_DDA_631602_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Completed scheme under North Zone. SH: Daily cleaning and sweeping of roads, paths etc ,repair of Roads and CC paths, Providing and laying paver blocks, desilting of S.W. drains in 2156 EWS houses pocket2 sector G2 Narela.

Contract No: 06/SE/NCC-3/DDA/2021-22 09/EE/NMD-5/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 10520929.28 -47.86 5485612.53 Fifty Four Lakh Eighty Five Thousand Six Hundred and Tweleve

2.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 10520929.28 -37.97 6526132.43 Sixty Five Lakh Twenty Six Thousand One Hundred and Thirty Two

3.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 10520929.28 -7.98 9681359.12 Ninty Six Lakh Eighty One Thousand Three Hundred and Fifty Nine

4.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 10520929.28 -33.11 7037449.60 Seventy Lakh Thirty Seven Thousand Four Hundred and Fourty Nine

5.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 10520929.28 -35.68 6767061.71 Sixty Seven Lakh Sixty Seven Thousand Sixty One

6.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 10520929.28 -47.86 5485612.53 Fifty Four Lakh Eighty Five Thousand Six Hundred and Tweleve

7.00 Mahindra Construction Company(GSTN-07AAJPV6411B1ZU) 10520929.28 -42.00 6102138.98 Sixty One Lakh Two Thousand One Hundred and Thirty Eight

8.00 JAIPAL SINGH(GSTN-07AATPS3153P1ZT) 10520929.28 -47.76 5496133.46 Fifty Four Lakh Ninty Six Thousand One Hundred and Thirty Three

9.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 10520929.28 -45.45 5739166.92 Fifty Seven Lakh Thirty Nine Thousand One Hundred and Sixty Six

10.00 Tyagi Associates(GSTN-NA) 10520929.28 -41.21 6185254.32 Sixty One Lakh Eighty Five Thousand Two Hundred and Fifty Four

11.00 m/s jai hanuman const co(GSTN-NA) 10520929.28 -38.38 6482996.62 Sixty Four Lakh Eighty Two Thousand Nine Hundred and Ninty Six

12.00 ZARA ENGINEERS PVT. LTD.(GSTN-NA) 10520929.28 -52.86 4959566.06 Fourty Nine Lakh Fifty Nine Thousand Five Hundred and Sixty Six

13.00 M/S B M Sons(GSTN-NA) 10520929.28 -43.67 5926439.46 Fifty Nine Lakh Twenty Six Thousand Four Hundred and Thirty Nine

14.00 M/s Harinder Singh(GSTN-NA) 10520929.28 -40.01 6311505.48 Sixty Three Lakh Eleven Thousand Five Hundred and Five

15.00 J P KAPOOR(GSTN-NA) 10520929.28 -56.06 4622896.33 Fourty Six Lakh Twenty Two Thousand Eight Hundred and Ninty Six

Lowest Amount Quoted BY: J P KAPOOR(4622896.33)

BOQ Summary Details Tender Title: M/o Completed scheme under North Zone. Tender ID: 2021_DDA_631602_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 J P KAPOOR 4622896.33 L1

2 ZARA ENGINEERS PVT. LTD. 4959566.06 L2

3 GLOBE CONSTRUCTION CO. 5485612.53 L3

4 SANJEEV KUMAR 5485612.53 L3

5 JAIPAL SINGH 5496133.46 L4

6 AZAD CONSTRUCTION CO. 5739166.92 L5

7 M/S B M Sons 5926439.46 L6

8 Mahindra Construction Company 6102138.98 L7

9 Tyagi Associates 6185254.32 L8

10 M/s Harinder Singh 6311505.48 L9

11 m/s jai hanuman const co 6482996.62 L10

12 yuvraj singh 6526132.43 L11

13 M/S R P SHARMA 6767061.71 L12

14 SH. MANOJ KUMAR SHARMA 7037449.60 L13

15 Ram Pat Sharma 9681359.12 L14