M/o Scheme under Nazul A/C -II, Rohini Zone.

eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 03-Aug-2021 03:20 PM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2021_DDA_639193_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head:Construction of Boundary wall and removal of malba from the land/green area located between main Kanjhawala road and Pkt. 00 of Sec-1, Rohini.

Contract No: 03/EE/HCD-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 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 533434.42 -49.00 272051.55 Two Lakh Seventy Two Thousand Fifty One

2.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 533434.42 -62.40 200571.34 Two Lakh Five Hundred and Seventy One

3.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 533434.42 -59.79 214493.98 Two Lakh Fourteen Thousand Four Hundred and Ninty Three

4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 533434.42 -46.66 284533.92 Two Lakh Eighty Four Thousand Five Hundred and Thirty Three

5.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 533434.42 -13.00 464087.95 Four Lakh Sixty Four Thousand Eighty Seven

6.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 533434.42 12.24 598726.79 Five Lakh Ninty Eight Thousand Seven Hundred and Twenty Six

7.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 533434.42 -40.50 317393.48 Three Lakh Seventeen Thousand Three Hundred and Ninty Three

8.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 533434.42 -42.42 307151.54 Three Lakh Seven Thousand One Hundred and Fifty One

9.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 533434.42 -40.99 314779.65 Three Lakh Fourteen Thousand Seven Hundred and Seventy Nine

10.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 533434.42 -33.00 357401.06 Three Lakh Fifty Seven Thousand Four Hundred and One

11.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 533434.42 -58.86 219454.92 Two Lakh Ninteen Thousand Four Hundred and Fifty Four

12.00 Rahul Builders(GSTN-07AVIPS7640F1ZA) 533434.42 -43.71 300270.24 Three Lakh Two Hundred and Seventy

13.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 533434.42 -33.98 352173.40 Three Lakh Fifty Two Thousand One Hundred and Seventy Three

14.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 533434.42 -18.88 432722.00 Four Lakh Thirty Two Thousand Seven Hundred and Twenty Two

15.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 533434.42 -58.99 218761.46 Two Lakh Eighteen Thousand Seven Hundred and Sixty One

16.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 533434.42 -36.30 339797.73 Three Lakh Thirty Nine Thousand Seven Hundred and Ninty Seven

17.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 533434.42 -27.32 387700.14 Three Lakh Eighty Seven Thousand Seven Hundred

18.00 M/S GYAN ENTERPRISES(GSTN-NA) 533434.42 -22.75 412078.09 Four Lakh Tweleve Thousand Seventy Eight

19.00 Khaitan Singh(GSTN-NA) 533434.42 -45.99 288107.93 Two Lakh Eighty Eight Thousand One Hundred and Seven

20.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 533434.42 -35.56 343745.14 Three Lakh Fourty Three Thousand Seven Hundred and Fourty Five

21.00 Pitam Singh Construction Co.(GSTN-NA) 533434.42 -60.10 212840.33 Two Lakh Tweleve Thousand Eight Hundred and Fourty

Lowest Amount Quoted BY: Pankaj Chhatriya(200571.34)

BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2021_DDA_639193_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pankaj Chhatriya 200571.34 L1

2 Pitam Singh Construction Co. 212840.33 L2

3 PANCHOORAM 214493.98 L3

4 SIDDHARTH DABAS 218761.46 L4

5 Mahesh Chand Gupta 219454.92 L5

6 RAJA BUILDERS 272051.55 L6

7 K K Rana Construction Co 284533.92 L7

8 Khaitan Singh 288107.93 L8

9 Rahul Builders 300270.24 L9

10 Suresh Kumar 307151.54 L10

11 Ravinder Kumar Gupta 314779.65 L11

12 Ankit Kumar 317393.48 L12

13 Shri Ranbir Singh 339797.73 L13

14 M/S MANDEEP CHOUDHARY 343745.14 L14

15 M/S Manish Pal 352173.40 L15

16 m/s gaur construction 357401.06 L16

17 Prabh Infra 387700.14 L17

18 M/S GYAN ENTERPRISES 412078.09 L18

19 SH. MANOJ KUMAR SHARMA 432722.00 L19

20 Usha Const. Co. 464087.95 L20

21 Ram Pat Sharma 598726.79 L21