M/o Completed Scheme of Nazul A/c -II under SWZ.

eProcurement System Government of India Created By: MANISH KURARIA Created Date/Time: 30-Aug-2024 05:25 PM Tender Title: M/o Completed Scheme of Nazul A/c -II under SWZ. Tender ID: 2024_DDA_820090_1

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

Name of work :- M/o Completed Scheme of Nazul A/c -II under SWZ. Sub-Head :-Maintenance Park by providing sale counter and store cum site office at M/o Distt. Park Ph-I & II along with B-Block at Paschim Vihar.

NIT No. : 69/EE/HCD-VIII/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 KAPOOR ENTERPRISES (GSTN-07AAJPK8164A1ZT) BID ID -3072346 2759545.00 -30.60 1915124.00 Ninteen Lakh Fifteen Thousand One Hundred and Twenty Four

2.00 SHARMA CONSTRUCTION (GSTN-07ANIPS2344CIZS) BID ID -3072404 2759545.00 -42.25 1593637.00 Fifteen Lakh Ninty Three Thousand Six Hundred and Thirty Seven

3.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3072336 2759545.00 -49.25 1400469.00 Fourteen Lakh Four Hundred and Sixty Nine

Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(1400469.00)

BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/c -II under SWZ. Tender ID: 2024_DDA_820090_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 1400469.00 L1

2 SHARMA CONSTRUCTION 1593637.00 L2

3 KAPOOR ENTERPRISES 1915124.00 L3