M/o Completed scheme of Nazul A/c-II under SWZ

eProcurement System Government of India Created By: MANISH KURARIA Created Date/Time: 28-Mar-2025 05:39 PM Tender Title: M/o Completed scheme of Nazul A/c-II under SWZ Tender ID: 2025_DDA_850790_1

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

Name of Work: M/o Completed Scheme of Nazul A/c-II under SWZ. Sub Head :- Repair of pucca path, repair of boundary wall in plaster, fencing with barbed wire and other civil works in Inderpuri Park,Naraina . (P.C. visit works)

NIT No: 133/EE/HCD-VIII/DDA/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 KARAN HANDA (GSTN-07AIHPH3892G1Z4) BID ID -3179496 12345347.69 -28.87 1739168.33 Seventeen Lakh Thirty Nine Thousand One Hundred and Sixty Eight

2.00 KAPOOR ENTERPRISES (GSTN-07AAJPK8164A1ZT) BID ID -3182351 12345347.69 -53.10 1146731.26 Eleven Lakh Fourty Six Thousand Seven Hundred and Thirty One

3.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3182359 12345347.69 -52.18 1169225.78 Eleven Lakh Sixty Nine Thousand Two Hundred and Twenty Five

4.00 Sunrise Enterprises (GSTN-NA) BID ID -3182417 12345347.69 -32.00 1662638.08 Sixteen Lakh Sixty Two Thousand Six Hundred and Thirty Eight

5.00 LAKHAN (GSTN-NA) BID ID -3182402 12345347.69 -57.00 1051374.08 Ten Lakh Fifty One Thousand Three Hundred and Seventy Four

Lowest Amount Quoted BY: LAKHAN(1051374.08)

BOQ Summary Details Tender Title: M/o Completed scheme of Nazul A/c-II under SWZ Tender ID: 2025_DDA_850790_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LAKHAN (BID ID -3182402) 1051374.08 L1

2 KAPOOR ENTERPRISES (BID ID -3182351) 1146731.26 L2

3 Goyal Construction Company (BID ID -3182359) 1169225.78 L3

4 Sunrise Enterprises (BID ID -3182417) 1662638.08 L4

5 KARAN HANDA (BID ID -3179496) 1739168.33 L5