M/o various schemes under Nazul Account-II in Rohini Zone.

eProcurement System Government of India Created By: NARESH BANSAL Created Date/Time: 24-May-2021 01:32 PM Tender Title: M/o various schemes under Nazul Account-II in Rohini Zone. Tender ID: 2021_DDA_629109_1

Tender Inviting Authority: Delhi Development Authority

Name of Work:M/o various schemes under Nazul Account-II in Rohini Zone. Sub Head: - Cleaning/Repair/providing & fixing SFRC cover on open surface drain and providing & laying factory made cement concrete paver blocks in Pkt. 15, 16, 17, 18, 19, 20, 21 & 22, Sector-24, Rohini

Contract No: 02 /EE/RMD-2/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 3151216.85 -39.26 1914049.11 Ninteen Lakh Fourteen Thousand Fourty Nine

2.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 3151216.85 -32.78 2118247.97 Twenty One Lakh Eighteen Thousand Two Hundred and Fourty Seven

3.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 3151216.85 -51.52 1527709.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Nine

4.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 3151216.85 -37.97 1954699.81 Ninteen Lakh Fifty Four Thousand Six Hundred and Ninty Nine

5.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 3151216.85 -41.87 1831802.35 Eighteen Lakh Thirty One Thousand Eight Hundred and Two

6.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 3151216.85 -40.05 1889154.50 Eighteen Lakh Eighty Nine Thousand One Hundred and Fifty Four

7.00 Surender Chhikara(GSTN-07ADRPC7579EIZ6) 3151216.85 -28.00 2268876.13 Twenty Two Lakh Sixty Eight Thousand Eight Hundred and Seventy Six

8.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 3151216.85 -27.89 2272342.47 Twenty Two Lakh Seventy Two Thousand Three Hundred and Fourty Two

9.00 robin construction com(GSTN-07BEIPS7806F2Z7) 3151216.85 -15.00 2678534.32 Twenty Six Lakh Seventy Eight Thousand Five Hundred and Thirty Four

10.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 3151216.85 -26.09 2329064.37 Twenty Three Lakh Twenty Nine Thousand Sixty Four

11.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 3151216.85 -23.63 2406584.31 Twenty Four Lakh Six Thousand Five Hundred and Eighty Four

12.00 Mahideep sharma(GSTN-NA) 3151216.85 -23.33 2416037.96 Twenty Four Lakh Sixteen Thousand Thirty Seven

13.00 SACHIN DRALL(GSTN-NA) 3151216.85 -41.99 1828020.89 Eighteen Lakh Twenty Eight Thousand Twenty

14.00 Tyagi Associates(GSTN-NA) 3151216.85 -38.11 1950288.11 Ninteen Lakh Fifty Thousand Two Hundred and Eighty Eight

15.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 3151216.85 -33.56 2093668.48 Twenty Lakh Ninty Three Thousand Six Hundred and Sixty Eight

16.00 M/s ASHISH UPADHYAY(GSTN-NA) 3151216.85 -10.80 2810885.43 Twenty Eight Lakh Ten Thousand Eight Hundred and Eighty Five

Lowest Amount Quoted BY: K K Rana Construction Co(1527709.93)

BOQ Summary Details Tender Title: M/o various schemes under Nazul Account-II in Rohini Zone. Tender ID: 2021_DDA_629109_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 K K Rana Construction Co 1527709.93 L1

2 SACHIN DRALL 1828020.89 L2

3 KARAN HANDA 1831802.35 L3

4 SANJAY KUMAR 1889154.50 L4

5 S V ENTERPRISES 1914049.11 L5

6 Tyagi Associates 1950288.11 L6

7 yuvraj singh 1954699.81 L7

8 M/S MANDEEP CHOUDHARY 2093668.48 L8

9 NARENDER SINGH 2118247.97 L9

10 Surender Chhikara 2268876.13 L10

11 Ram Pat Sharma 2272342.47 L11

12 SH. MANOJ KUMAR SHARMA 2329064.37 L12

13 M/S R P SHARMA 2406584.31 L13

14 Mahideep sharma 2416037.96 L14

15 robin construction com 2678534.32 L15

16 M/s ASHISH UPADHYAY 2810885.43 L16