Maintenance of completed scheme Narela Zone

eProcurement System Government of India Created By: NITISH KUMAR Created Date/Time: 24-Aug-2023 11:16 AM Tender Title: Maintenance of completed scheme Narela Zone Tender ID: 2023_DDA_764419_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: Maintenance of completed scheme Narela Zone. SH: Repair maintenance of DDA vacant flat including miscellaneous civil works like distempering, painting, P/L glazed floor & wall tiles, fixing of glass panes, P/P water storage tanks etc. in Pocket-2, Sector-G2/G6, Narela.

Contract No: 10/EE(P)/NCC-2/DDA/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 11599543.85 -22.05 9041844.55 Ninty Lakh Fourty One Thousand Eight Hundred and Fourty Four

2.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 11599543.85 -43.50 6553742.36 Sixty Five Lakh Fifty Three Thousand Seven Hundred and Fourty Two

3.00 Yashraj Constructions(GSTN-07BVNPK2006D1ZY) 11599543.85 -55.05 5213995.03 Fifty Two Lakh Thirteen Thousand Nine Hundred and Ninty Five

4.00 N.G.BUILDERS(GSTN-07AGEPK6674L1ZW) 11599543.85 -41.97 6731215.38 Sixty Seven Lakh Thirty One Thousand Two Hundred and Fifteen

5.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 11599543.85 -20.33 9241356.70 Ninty Two Lakh Fourty One Thousand Three Hundred and Fifty Six

6.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 11599543.85 -26.08 8574382.92 Eighty Five Lakh Seventy Four Thousand Three Hundred and Eighty Two

7.00 Upadhyay Enterprises(GSTN-07AAJPU2274K2ZS) 11599543.85 -42.99 6612900.03 Sixty Six Lakh Tweleve Thousand Nine Hundred

8.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 11599543.85 -42.00 6727735.52 Sixty Seven Lakh Twenty Seven Thousand Seven Hundred and Thirty Five

9.00 VKC CONSTRUCTIONS(GSTN-07ALFPK6563N2ZJ) 11599543.85 -55.22 5194275.80 Fifty One Lakh Ninty Four Thousand Two Hundred and Seventy Five

10.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 11599543.85 -53.55 5387988.19 Fifty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight

11.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 11599543.85 -60.20 4616618.51 Fourty Six Lakh Sixteen Thousand Six Hundred and Eighteen

12.00 HEM RATAN GAUTAM(GSTN-07AKJPG8098D1ZX) 11599543.85 -49.86 5816011.36 Fifty Eight Lakh Sixteen Thousand Eleven

13.00 PKG Construction Co(GSTN-NA) 11599543.85 -47.50 6089760.60 Sixty Lakh Eighty Nine Thousand Seven Hundred and Sixty

14.00 SH. RAVIN KUMAR(GSTN-NA) 11599543.85 -51.10 5672177.02 Fifty Six Lakh Seventy Two Thousand One Hundred and Seventy Seven

Lowest Amount Quoted BY: Tushir Constructions(4616618.51)

BOQ Summary Details Tender Title: Maintenance of completed scheme Narela Zone Tender ID: 2023_DDA_764419_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tushir Constructions 4616618.51 L1

2 VKC CONSTRUCTIONS 5194275.80 L2

3 Yashraj Constructions 5213995.03 L3

4 sandeep garg const co 5387988.19 L4

5 SH. RAVIN KUMAR 5672177.02 L5

6 HEM RATAN GAUTAM 5816011.36 L6

7 PKG Construction Co 6089760.60 L7

8 Arya Brothers 6553742.36 L8

9 Upadhyay Enterprises 6612900.03 L9

10 S.V. AND SONS 6727735.52 L10

11 N.G.BUILDERS 6731215.38 L11

12 SH.HARI PRAKASH SHARMA 8574382.92 L12

13 M/S DEVRAJ SINGHAL 9041844.55 L13

14 M/S R P SHARMA 9241356.70 L14