M/O scheme under Nazul A/c-II Rohini.

eProcurement System Government of India Created By: Ramesh Kumar Chandel Created Date/Time: 03-Sep-2020 09:15 AM Tender Title: M/O scheme under Nazul A/c-II Rohini. Tender ID: 2020_DDA_577576_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/O scheme under Nazul A/c-II Rohini. SH: Cleaning and sweeping of roads, C.C. paths and foot paths i/c cleaning of grass and desilting of S.W. drains in sector-28 Rohini.

Contract No: 19/EE/RMD-1/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 2838502.89 -56.21 1242980.42 Tweleve Lakh Fourty Two Thousand Nine Hundred and Eighty

2.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2838502.89 -47.48 1490781.72 Fourteen Lakh Ninty Thousand Seven Hundred and Eighty One

3.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 2838502.89 -55.00 1277326.30 Tweleve Lakh Seventy Seven Thousand Three Hundred and Twenty Six

4.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 2838502.89 -49.10 1444797.97 Fourteen Lakh Fourty Four Thousand Seven Hundred and Ninty Seven

5.00 Yashraj Constructions(GSTN-07BVNPK2006D1ZY) 2838502.89 -65.66 974741.89 Nine Lakh Seventy Four Thousand Seven Hundred and Fourty One

6.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2838502.89 -44.85 1565434.34 Fifteen Lakh Sixty Five Thousand Four Hundred and Thirty Four

7.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2838502.89 -52.00 1362481.39 Thirteen Lakh Sixty Two Thousand Four Hundred and Eighty One

8.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2838502.89 -55.00 1277326.30 Tweleve Lakh Seventy Seven Thousand Three Hundred and Twenty Six

9.00 Raja Builders(GSTN-07AVWPS4472M2ZG) 2838502.89 -62.50 1064438.58 Ten Lakh Sixty Four Thousand Four Hundred and Thirty Eight

10.00 M/S R P SHARMA(GSTN-07AAAFR6009C1ZO) 2838502.89 -34.84 1849568.48 Eighteen Lakh Fourty Nine Thousand Five Hundred and Sixty Eight

11.00 Ramesh Chhillar(GSTN-07AAGPC9699B1ZK) 2838502.89 -58.08 1189900.41 Eleven Lakh Eighty Nine Thousand Nine Hundred

12.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2838502.89 -58.88 1167192.39 Eleven Lakh Sixty Seven Thousand One Hundred and Ninty Two

13.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2838502.89 -51.87 1366171.44 Thirteen Lakh Sixty Six Thousand One Hundred and Seventy One

14.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2838502.89 -67.86 912294.83 Nine Lakh Tweleve Thousand Two Hundred and Ninty Four

Lowest Amount Quoted BY: ARVIND KUMAR(912294.83)

BOQ Summary Details Tender Title: M/O scheme under Nazul A/c-II Rohini. Tender ID: 2020_DDA_577576_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARVIND KUMAR 912294.83 L1

2 Yashraj Constructions 974741.89 L2

3 Raja Builders 1064438.58 L3

4 SH. MANOJ KUMAR SHARMA 1167192.39 L4

5 Ramesh Chhillar 1189900.41 L5

6 Sanjay Construction Company 1242980.42 L6

7 PANCHOORAM 1277326.30 L7

8 M/S RAMA KRISHNA CONSTRUCTION CO 1277326.30 L7

9 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1362481.39 L8

10 KARAN HANDA 1366171.44 L9

11 S K Associate 1444797.97 L10

12 Ram Pat Sharma 1490781.72 L11

13 sandeep garg const co 1565434.34 L12

14 M/S R P SHARMA 1849568.48 L13