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

eProcurement System Government of India Created By: SHIVAM AGARWAL Created Date/Time: 19-Jul-2024 03:40 PM Tender Title: M/o Completed Scheme of Nazul A/C-II under SWZ. Tender ID: 2024_DDA_814217_1

Tender Inviting Authority: Delhi Development Authority

Name of Work : M/o Completed Scheme of Nazul A/C-II under SWZ. Sub Head : Repair and maintenance of Community Hall at A-3 and Misc. work at BG-6, Paschim Vihar.

Contract No: 08/EE/DMD-5/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 bhardwaj prasad chaurasia (GSTN-07AKKPC7587J1ZN) BID ID -3046814 2047002.00 -35.99 1310285.98 Thirteen Lakh Ten Thousand Two Hundred and Eighty Five

2.00 TRIBHUVAN NARAIN SAHU (GSTN-07CEAPS0280N1Z8) BID ID -3047026 2047002.00 -22.33 1589906.45 Fifteen Lakh Eighty Nine Thousand Nine Hundred and Six

3.00 SIDDHARTH DABAS (GSTN-07CIXPD2077F1Z1) BID ID -3047100 2047002.00 -48.99 1044175.72 Ten Lakh Fourty Four Thousand One Hundred and Seventy Five

4.00 Rahul Kumar jha(GSTN-NA)--3047446 2047002.00 -46.98 1085320.46 Ten Lakh Eighty Five Thousand Three Hundred and Twenty

5.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3047235 2047002.00 -32.00 1391961.36 Thirteen Lakh Ninty One Thousand Nine Hundred and Sixty One

Lowest Amount Quoted BY: SIDDHARTH DABAS(1044175.72)

BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/C-II under SWZ. Tender ID: 2024_DDA_814217_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SIDDHARTH DABAS 1044175.72 L1

2 Rahul Kumar jha 1085320.46 L2

3 bhardwaj prasad chaurasia 1310285.98 L3

4 RAJIV GARG SUPPLIERS AND CONTRACTOR 1391961.36 L4

5 TRIBHUVAN NARAIN SAHU 1589906.45 L5