M/o parks plantation trunks and other equipments for Hort. Wing

eProcurement System Government of India Created By: VIKASH KUMAR Created Date/Time: 06-Dec-2021 01:32 PM Tender Title: M/o parks plantation trunks and other equipments for Hort. Wing Tender ID: 2021_DDA_658757_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o parks plantation trunks and other equipments for Hort. Wing. . S.H.:- Repair, Maintenance & Improvement of Darbar Khan Nursary at Shastri Nagar..

Contract No: 28/EE/HCD-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 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 2828149.00 -48.64 1452537.33 Fourteen Lakh Fifty Two Thousand Five Hundred and Thirty Seven

2.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2828149.00 -37.80 1759108.68 Seventeen Lakh Fifty Nine Thousand One Hundred and Eight

3.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 2828149.00 -27.09 2062003.44 Twenty Lakh Sixty Two Thousand Three

4.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2828149.00 -42.00 1640326.42 Sixteen Lakh Fourty Thousand Three Hundred and Twenty Six

5.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 2828149.00 -25.99 2093113.07 Twenty Lakh Ninty Three Thousand One Hundred and Thirteen

6.00 Ramesh Kumar Rodhia(GSTN-07ADKPR5511L1Z7) 2828149.00 -40.24 1690101.84 Sixteen Lakh Ninty Thousand One Hundred and One

7.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 2828149.00 -41.99 1640609.23 Sixteen Lakh Fourty Thousand Six Hundred and Nine

8.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2828149.00 -40.93 1670587.61 Sixteen Lakh Seventy Thousand Five Hundred and Eighty Seven

9.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 2828149.00 -39.96 1698020.66 Sixteen Lakh Ninty Eight Thousand Twenty

10.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 2828149.00 -34.86 1842256.26 Eighteen Lakh Fourty Two Thousand Two Hundred and Fifty Six

11.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2828149.00 -31.99 1923424.13 Ninteen Lakh Twenty Three Thousand Four Hundred and Twenty Four

12.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2828149.00 -41.09 1666062.58 Sixteen Lakh Sixty Six Thousand Sixty Two

13.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2828149.00 -25.71 2101031.89 Twenty One Lakh One Thousand Thirty One

14.00 robin construction com(GSTN-07BEIPS7806F2Z7) 2828149.00 -36.00 1810015.36 Eighteen Lakh Ten Thousand Fifteen

15.00 Pawan Kumar(GSTN-07AAJPK3830H1ZS) 2828149.00 -25.98 2093395.89 Twenty Lakh Ninty Three Thousand Three Hundred and Ninty Five

16.00 Ashok Kumar Jain and Bros(GSTN-07ADBPJ5062D2ZY) 2828149.00 -44.11 1580652.48 Fifteen Lakh Eighty Thousand Six Hundred and Fifty Two

17.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2828149.00 -46.96 1500050.23 Fifteen Lakh Fifty

18.00 Tyagi Associates(GSTN-NA) 2828149.00 -36.41 1798419.95 Seventeen Lakh Ninty Eight Thousand Four Hundred and Ninteen

19.00 Mahideep Sharma(GSTN-NA) 2828149.00 -35.33 1828963.96 Eighteen Lakh Twenty Eight Thousand Nine Hundred and Sixty Three

20.00 SANJIV TYAGI(GSTN-NA) 2828149.00 -42.44 1627882.56 Sixteen Lakh Twenty Seven Thousand Eight Hundred and Eighty Two

Lowest Amount Quoted BY: Arya Brothers(1452537.33)

BOQ Summary Details Tender Title: M/o parks plantation trunks and other equipments for Hort. Wing Tender ID: 2021_DDA_658757_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Arya Brothers 1452537.33 L1

2 K K Rana Construction Co 1500050.23 L2

3 Ashok Kumar Jain and Bros 1580652.48 L3

4 SANJIV TYAGI 1627882.56 L4

5 RAJA BUILDERS 1640326.42 L5

6 Shri Naresh Kumar 1640609.23 L6

7 SH. MANOJ KUMAR SHARMA 1666062.58 L7

8 Goyal Construction Company 1670587.61 L8

9 Ramesh Kumar Rodhia 1690101.84 L9

10 Mahesh Chand Gupta 1698020.66 L10

11 sandeep singla 1759108.68 L11

12 Tyagi Associates 1798419.95 L12

13 robin construction com 1810015.36 L13

14 Mahideep Sharma 1828963.96 L14

15 GLOBE CONSTRUCTION CO. 1842256.26 L15

16 AMIT BHATIA 1923424.13 L16

17 TRIBHUVAN NARAIN SAHU 2062003.44 L17

18 P.K ENGINEERS 2093113.07 L18

19 Pawan Kumar 2093395.89 L19

20 Usha Const. Co. 2101031.89 L20