Maintenance of various colonies under Nazul A/C-II, Rohini Zone.

eProcurement System Government of India Created By: Manohar Manohar Created Date/Time: 18-Sep-2021 12:05 PM Tender Title: Maintenance of various colonies under Nazul A/C-II, Rohini Zone. Tender ID: 2021_DDA_645309_1

Tender Inviting Authority: Delhi Development Authority

Name of Work:Maintenance of various colonies under Nazul A/C-II, Rohini Zone. Sub-Head:- Repair of UGR pump house building at 1840 ORT, sector-26, Rohini.

Contract No: 08/EE/RMD-6/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 599867.00 -57.69 253803.73 Two Lakh Fifty Three Thousand Eight Hundred and Three

2.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 599867.00 -52.86 282777.30 Two Lakh Eighty Two Thousand Seven Hundred and Seventy Seven

3.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 599867.00 -47.10 317329.64 Three Lakh Seventeen Thousand Three Hundred and Twenty Nine

4.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 599867.00 -35.25 388413.88 Three Lakh Eighty Eight Thousand Four Hundred and Thirteen

5.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 599867.00 -35.25 388413.88 Three Lakh Eighty Eight Thousand Four Hundred and Thirteen

6.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 599867.00 -53.00 281937.49 Two Lakh Eighty One Thousand Nine Hundred and Thirty Seven

7.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 599867.00 -48.98 306052.14 Three Lakh Six Thousand Fifty Two

8.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 599867.00 -57.00 257942.81 Two Lakh Fifty Seven Thousand Nine Hundred and Fourty Two

9.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 599867.00 -36.99 377976.20 Three Lakh Seventy Seven Thousand Nine Hundred and Seventy Six

10.00 Kapil Associates(GSTN-07BAEPS0309F1Z0) 599867.00 -36.90 378516.08 Three Lakh Seventy Eight Thousand Five Hundred and Sixteen

11.00 Rahul Builders(GSTN-07AVIPS7640F1ZA) 599867.00 -43.99 335985.51 Three Lakh Thirty Five Thousand Nine Hundred and Eighty Five

12.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 599867.00 -35.00 389913.55 Three Lakh Eighty Nine Thousand Nine Hundred and Thirteen

13.00 Khaitan Singh(GSTN-NA) 599867.00 -32.15 407009.76 Four Lakh Seven Thousand Nine

14.00 JUNAID KHAN(GSTN-NA) 599867.00 -48.86 306771.98 Three Lakh Six Thousand Seven Hundred and Seventy One

15.00 m/s dharamvir and co.(GSTN-NA) 599867.00 -34.45 393212.82 Three Lakh Ninty Three Thousand Two Hundred and Tweleve

16.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 599867.00 -39.56 362559.61 Three Lakh Sixty Two Thousand Five Hundred and Fifty Nine

17.00 ANIL AND BROS ENTERPRISES(GSTN-NA) 599867.00 -38.89 366578.72 Three Lakh Sixty Six Thousand Five Hundred and Seventy Eight

Lowest Amount Quoted BY: Suresh Kumar(253803.73)

BOQ Summary Details Tender Title: Maintenance of various colonies under Nazul A/C-II, Rohini Zone. Tender ID: 2021_DDA_645309_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Suresh Kumar 253803.73 L1

2 Shri Ranbir Singh 257942.81 L2

3 Sh. Shambhu Kumar 281937.49 L3

4 K K Rana Construction Co 282777.30 L4

5 Usha Const. Co. 306052.14 L5

6 JUNAID KHAN 306771.98 L6

7 Shri Naresh Kumar 317329.64 L7

8 Rahul Builders 335985.51 L8

9 M/S MANDEEP CHOUDHARY 362559.61 L9

10 ANIL AND BROS ENTERPRISES 366578.72 L10

11 Sanjay Construction Company 377976.20 L11

12 Kapil Associates 378516.08 L12

13 TRIBHUVAN NARAIN SAHU 388413.88 L13

14 m/s gaur construction 389913.55 L14

15 m/s dharamvir and co. 393212.82 L15

16 Khaitan Singh 407009.76 L16