Maintenance of completed work Narela Zone.

eProcurement System Government of India Created By: ABHISHEK KHATRI Created Date/Time: 10-Jul-2024 03:07 PM Tender Title: Maintenance of completed work Narela Zone. Tender ID: 2024_DDA_809867_1

Tender Inviting Authority: Delhi Development Authority

N.O.W.: Maintenance of completed work Narela Zone. Sub Head: Repair /maintenance of DDA vacant flat including miscellaneous civil works like distempering, painting, fixing of glass panes in Pocket-1, 3, 4, 5 & 6, Sector-G2/G6, Narela.

Contract No: 03/EE/NPD-6/DDA/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Shri Ranbir Singh (GSTN-07AAAPR1978A1ZV) BID ID -3031844 6549905.00 -53.40 3052255.73 Thirty Lakh Fifty Two Thousand Two Hundred and Fifty Five

2.00 PANCHOORAM (GSTN-07AACPR4894H2Z9) BID ID -3031921 6549905.00 -51.89 3151159.30 Thirty One Lakh Fifty One Thousand One Hundred and Fifty Nine

3.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3032070 6549905.00 -42.97 3735410.82 Thirty Seven Lakh Thirty Five Thousand Four Hundred and Ten

4.00 sandeep garg const co (GSTN-07AJTPG5318F1Z4) BID ID -3032167 6549905.00 -52.38 3119064.76 Thirty One Lakh Ninteen Thousand Sixty Four

5.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3032035 6549905.00 -58.25 2734585.34 Twenty Seven Lakh Thirty Four Thousand Five Hundred and Eighty Five

6.00 VKC CONSTRUCTION(GSTN-NA)--3032151 6549905.00 -55.91 2887853.11 Twenty Eight Lakh Eighty Seven Thousand Eight Hundred and Fifty Three

7.00 SH. RAVIN KUMAR(GSTN-NA)--3032186 6549905.00 -62.10 2482414.00 Twenty Four Lakh Eighty Two Thousand Four Hundred and Fourteen

8.00 Tyagi Associates(GSTN-NA)--3032022 6549905.00 -51.51 3176048.93 Thirty One Lakh Seventy Six Thousand Fourty Eight

Lowest Amount Quoted BY: SH. RAVIN KUMAR(2482414.00)

BOQ Summary Details Tender Title: Maintenance of completed work Narela Zone. Tender ID: 2024_DDA_809867_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SH. RAVIN KUMAR 2482414.00 L1

2 RAJIV GARG SUPPLIERS AND CONTRACTOR 2734585.34 L2

3 VKC CONSTRUCTION 2887853.11 L3

4 Shri Ranbir Singh 3052255.73 L4

5 sandeep garg const co 3119064.76 L5

6 PANCHOORAM 3151159.30 L6

7 Tyagi Associates 3176048.93 L7

8 yuvraj singh 3735410.82 L8