M/o scheme under Nazul A/c-II Rohini Zone.

eProcurement System Government of India Created By: HARIS MUKHTAR Created Date/Time: 17-May-2023 10:09 AM Tender Title: M/o scheme under Nazul A/c-II Rohini Zone. Tender ID: 2023_DDA_748209_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Scheme under Nazul A/C-II, Rohini Zone. Sub Head :- Maintenance and Repair of HDPE/G.I line to supply treated effluent water for horticulture purpose to various park/green belt in Sector-20, 21 & 22, Rohini.

Contract No: 81/EE/HCD-6/DDA/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 1984407.70 -38.00 1230332.96 Tweleve Lakh Thirty Thousand Three Hundred and Thirty Two

2.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1984407.70 -39.87 1193224.53 Eleven Lakh Ninty Three Thousand Two Hundred and Twenty Four

3.00 Kapil Associates(GSTN-07BAEPS0309F1Z0) 1984407.70 -41.05 1169808.52 Eleven Lakh Sixty Nine Thousand Eight Hundred and Eight

4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1984407.70 -42.86 1133890.73 Eleven Lakh Thirty Three Thousand Eight Hundred and Ninty

Lowest Amount Quoted BY: K K Rana Construction Co(1133890.73)

BOQ Summary Details Tender Title: M/o scheme under Nazul A/c-II Rohini Zone. Tender ID: 2023_DDA_748209_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 K K Rana Construction Co 1133890.73 L1

2 Kapil Associates 1169808.52 L2

3 Sh. Shambhu Kumar 1193224.53 L3

4 Usha Const. Co. 1230332.96 L4