M/o Completed Scheme under North Zone.

eProcurement System Government of India Created By: UDITYA RAJ Created Date/Time: 14-Oct-2024 11:07 AM Tender Title: M/o Completed Scheme under North Zone. Tender ID: 2024_DDA_826680_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Completed Scheme under North Zone. Sub-Head : Daily cleaning & sweeping of roads, road berms, parking area, cleaning of sewer line, s.w. drain, UGR etc. at Kalyan Vihar, DDA Housing pocket(80+16MIG, 64EWS)

Contract No: 11/EE/NMD-2/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 sssaini (GSTN-07AXVPS6695P1ZV) BID ID -3094831 852872.40 -47.17 450572.28 Four Lakh Fifty Thousand Five Hundred and Seventy Two

2.00 Sh. Shambhu Kumar (GSTN-07DHLPK0859Q1ZJ) BID ID -3095165 852872.40 -71.56 242556.80 Two Lakh Fourty Two Thousand Five Hundred and Fifty Six

3.00 Arun sharma(GSTN-NA)--3092396 852872.40 -68.15 271639.73 Two Lakh Seventy One Thousand Six Hundred and Thirty Nine

4.00 Mahideep Sharma(GSTN-NA)--3094355 852872.40 -60.33 338334.32 Three Lakh Thirty Eight Thousand Three Hundred and Thirty Four

5.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3094847 852872.40 -72.97 230531.30 Two Lakh Thirty Thousand Five Hundred and Thirty One

6.00 Sunrise Enterprises(GSTN-NA)--3094972 852872.40 -39.00 520251.92 Five Lakh Twenty Thousand Two Hundred and Fifty One

7.00 JUNAID KHAN(GSTN-NA)--3094922 852872.40 -65.86 291170.50 Two Lakh Ninty One Thousand One Hundred and Seventy

Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(230531.30)

BOQ Summary Details Tender Title: M/o Completed Scheme under North Zone. Tender ID: 2024_DDA_826680_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 230531.30 L1

2 Sh. Shambhu Kumar 242556.80 L2

3 Arun sharma 271639.73 L3

4 JUNAID KHAN 291170.50 L4

5 Mahideep Sharma 338334.32 L5

6 sssaini 450572.28 L6

7 Sunrise Enterprises 520251.92 L7