C/o Maintenance of services under Nazul Account- II Rohini Zone.

eProcurement System Government of India Created By: NAVNEET KUMAR MATHUR Created Date/Time: 12-Apr-2022 11:10 AM Tender Title: C/o Maintenance of services under Nazul Account- II Rohini Zone. Tender ID: 2022_DDA_677719_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: Maintenance of services under Nazul Account-II Rohini Zone. SH.: Repair of water supply line, cleaning of sewer line, desilting of S.W. drains, cleaning and sweeping of 12 m and 20 m R/W internal roads and clearing of grass in vacant land and providing and placing SFRC (HD) Covers on drains of PSP area no. 2 (between Sector 21 & 23 ) Rohini.

Contract No: 13/EE/RMD-3/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 R. K Bhardwaj(GSTN-07AJHPB4018P1Z5) 1477923.03 -65.08 516090.71 Five Lakh Sixteen Thousand Ninty

2.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1477923.03 -52.86 696692.90 Six Lakh Ninty Six Thousand Six Hundred and Ninty Two

3.00 Sh. Prashant Kumar Verma(GSTN-NA) 1477923.03 -53.45 687973.16 Six Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

4.00 JUNAID KHAN(GSTN-NA) 1477923.03 -62.86 548900.60 Five Lakh Fourty Eight Thousand Nine Hundred

5.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1477923.03 -32.99 990356.20 Nine Lakh Ninty Thousand Three Hundred and Fifty Six

6.00 RAMESH CHHILLAR(GSTN-NA) 1477923.03 -42.00 857195.34 Eight Lakh Fifty Seven Thousand One Hundred and Ninty Five

Lowest Amount Quoted BY: R. K Bhardwaj(516090.71)

BOQ Summary Details Tender Title: C/o Maintenance of services under Nazul Account- II Rohini Zone. Tender ID: 2022_DDA_677719_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R. K Bhardwaj 516090.71 L1

2 JUNAID KHAN 548900.60 L2

3 Sh. Prashant Kumar Verma 687973.16 L3

4 K K Rana Construction Co 696692.90 L4

5 RAMESH CHHILLAR 857195.34 L5

6 RAJIV GARG SUPPLIERS AND CONTRACTOR 990356.20 L6