M/o park plantation truck and other equipments for Hort. Wing.

eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 12-Jun-2020 04:19 PM Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_560965_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o park plantation truck and other equipments for Hort. Wing. S.H.:- Repair & improvement of Prem Raj Wala Park near New Mandi at Narela.

Contract No: 7/EE/HCD-5/DDA/2020-21.

SCHEDULE OF WORK / ITEM(S)

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

1.00 UDIT VATS 1484757.60 -41.85 863386.54 Eight Lakh Sixty Three Thousand Three Hundred and Eighty Six

2.00 Avon cons. 1484757.60 -65.05 518922.78 Five Lakh Eighteen Thousand Nine Hundred and Twenty Two

3.00 SH. MANOJ KUMAR SHARMA 1484757.60 -56.08 652105.54 Six Lakh Fifty Two Thousand One Hundred and Five

4.00 Shri Ranbir Singh 1484757.60 -49.99 742527.28 Seven Lakh Fourty Two Thousand Five Hundred and Twenty Seven

5.00 Suresh Kumar 1484757.60 -50.55 734212.63 Seven Lakh Thirty Four Thousand Two Hundred and Tweleve

6.00 Kapil Associates 1484757.60 -65.30 515210.89 Five Lakh Fifteen Thousand Two Hundred and Ten

7.00 M/S RAMDIYA 1484757.60 -55.55 659974.75 Six Lakh Fifty Nine Thousand Nine Hundred and Seventy Four

8.00 Shri Himanshu Tyagi 1484757.60 -11.24 1317870.85 Thirteen Lakh Seventeen Thousand Eight Hundred and Seventy

9.00 Tushir Constructions 1484757.60 -61.92 565395.69 Five Lakh Sixty Five Thousand Three Hundred and Ninty Five

10.00 Ram Pat Sharma 1484757.60 -47.89 773707.19 Seven Lakh Seventy Three Thousand Seven Hundred and Seven

11.00 Sh. Shambhu Kumar 1484757.60 -48.60 763165.41 Seven Lakh Sixty Three Thousand One Hundred and Sixty Five

12.00 KHAITAN SINGH 1484757.60 -32.44 1003102.23 Ten Lakh Three Thousand One Hundred and Two

Lowest Amount Quoted BY: Kapil Associates(515210.89)

BOQ Summary Details Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_560965_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kapil Associates 515210.89 L1

2 Avon cons. 518922.78 L2

3 Tushir Constructions 565395.69 L3

4 SH. MANOJ KUMAR SHARMA 652105.54 L4

5 M/S RAMDIYA 659974.75 L5

6 Suresh Kumar 734212.63 L6

7 Shri Ranbir Singh 742527.28 L7

8 Sh. Shambhu Kumar 763165.41 L8

9 Ram Pat Sharma 773707.19 L9

10 UDIT VATS 863386.54 L10

11 KHAITAN SINGH 1003102.23 L11

12 Shri Himanshu Tyagi 1317870.85 L12