M/o scheme under Nazul A/c-II in Rohini Zone for the year 2019-20.

eProcurement System Government of India Created By: SALEEM SAJJAD ZAIDI Created Date/Time: 04-Feb-2020 01:38 PM Tender Title: M/o scheme under Nazul A/c-II in Rohini Zone for the year 2019-20. Tender ID: 2020_DDA_537195_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o scheme under Nazul A/c-II in Rohini Zone for the year 2019-20. Sub. Head : Cleaning & sweeping of roads 12m, 20m & 28m R/W road in Sector-24, Rohini, Phase-III.

Contract No: 25/EE/RPD-10/DDA/2019-20 (Re-Invited)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sanjay Construction Company 2853512.80 -25.00 2140134.60 Twenty One Lakh Fourty Thousand One Hundred and Thirty Four

2.00 Ramesh Chhillar 2853512.80 -25.00 2140134.60 Twenty One Lakh Fourty Thousand One Hundred and Thirty Four

3.00 K K Rana Construction Co 2853512.80 -25.00 2140134.60 Twenty One Lakh Fourty Thousand One Hundred and Thirty Four

4.00 M/S R P SHARMA 2853512.80 -19.33 2301928.78 Twenty Three Lakh One Thousand Nine Hundred and Twenty Eight

5.00 yuvraj singh 2853512.80 -25.00 2140134.60 Twenty One Lakh Fourty Thousand One Hundred and Thirty Four

6.00 Goyal Construction Company 2853512.80 -25.06 2138422.49 Twenty One Lakh Thirty Eight Thousand Four Hundred and Twenty Two

7.00 sandeep garg const co 2853512.80 -25.00 2140134.60 Twenty One Lakh Fourty Thousand One Hundred and Thirty Four

8.00 PANCHOORAM 2853512.80 -25.00 2140134.60 Twenty One Lakh Fourty Thousand One Hundred and Thirty Four

9.00 subhash chander 2853512.80 -25.00 2140134.60 Twenty One Lakh Fourty Thousand One Hundred and Thirty Four

10.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 2853512.80 -25.06 2138422.49 Twenty One Lakh Thirty Eight Thousand Four Hundred and Twenty Two

11.00 RAJA BUILDERS 2853512.80 -25.00 2140134.60 Twenty One Lakh Fourty Thousand One Hundred and Thirty Four

Lowest Amount Quoted BY: Goyal Construction Company,M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(2138422.49)

BOQ Summary Details Tender Title: M/o scheme under Nazul A/c-II in Rohini Zone for the year 2019-20. Tender ID: 2020_DDA_537195_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 2138422.49 L1

2 Goyal Construction Company 2138422.49 L1

3 PANCHOORAM 2140134.60 L2

4 subhash chander 2140134.60 L2

5 sandeep garg const co 2140134.60 L2

6 K K Rana Construction Co 2140134.60 L2

7 Ramesh Chhillar 2140134.60 L2

8 RAJA BUILDERS 2140134.60 L2

9 yuvraj singh 2140134.60 L2

10 Sanjay Construction Company 2140134.60 L2

11 M/S R P SHARMA 2301928.78 L3