M/O Completed scheme under Nazul A/C-II in Narela Zone.

eProcurement System Government of India Created By: ABHISHEK SINGH Created Date/Time: 29-Oct-2024 04:09 PM Tender Title: M/O Completed scheme under Nazul A/C-II in Narela Zone. Tender ID: 2024_DDA_813765_2

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/O Completed scheme under Nazul A/C-II in Narela Zone. Sub Head: - Repair and maintenance of community hall at Pkt- 13, Sec B-4 Narela.

Contract No: 44/EE/NPD-7/DDA/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Suresh Kumar (GSTN-07AEMFS2151Q1ZF) BID ID -3106175 2495242.00 -43.68 1405320.29 Fourteen Lakh Five Thousand Three Hundred and Twenty

2.00 MUSHEER KHAN (GSTN-07AUEPM2352D1ZZ) BID ID -3106183 2495242.00 -39.85 1500888.06 Fifteen Lakh Eight Hundred and Eighty Eight

3.00 M/S RAMA KRISHNA CONSTRUCTION CO (GSTN-07ACHPN9774F1Z4) BID ID -3106300 2495242.00 -40.30 1489659.47 Fourteen Lakh Eighty Nine Thousand Six Hundred and Fifty Nine

4.00 AVON CONSTRUCTION CO.(GSTN-NA)--3106329 2495242.00 -42.00 1447240.36 Fourteen Lakh Fourty Seven Thousand Two Hundred and Fourty

5.00 Gaurav Raj(GSTN-NA)--3104024 2495242.00 -48.99 1272822.94 Tweleve Lakh Seventy Two Thousand Eight Hundred and Twenty Two

6.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3104493 2495242.00 -57.05 1071706.44 Ten Lakh Seventy One Thousand Seven Hundred and Six

Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(1071706.44)

BOQ Summary Details Tender Title: M/O Completed scheme under Nazul A/C-II in Narela Zone. Tender ID: 2024_DDA_813765_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 1071706.44 L1

2 Gaurav Raj 1272822.94 L2

3 Suresh Kumar 1405320.29 L3

4 AVON CONSTRUCTION CO. 1447240.36 L4

5 M/S RAMA KRISHNA CONSTRUCTION CO 1489659.47 L5

6 MUSHEER KHAN 1500888.06 L6