M/o Completed scheme under Flyover Nazul A/c-ll.Sub Head-Maintenance of Boundary wall of vacant plot and surrounding area near Palam Flyover under jurisdiction of PD-5.

eProcurement System Government of India Created By: AMIT SINGH Created Date/Time: 03-Aug-2023 11:31 AM Tender Title: M/o Completed scheme under Flyover Nazul A/c-ll.Sub Head-Maintenance of Boundary wall of vacant plot and surrounding area near Palam Flyover under jurisdiction of PD-5. Tender ID: 2023_DDA_761171_1

Tender Inviting Authority: DDA

Name of Work:M/o Completed scheme under Flyover Nazul A/c-ll. Sub Head : Maintenance of Boundary wall of vacant plot and surrounding area near Palam Flyover under jurisdiction of PD-5.

Contract No: 03/EE/ PD-5 /DDA/2023-24. Estimated Cost : Rs. 28,34,075/- Earnest Money : Rs. 56,682/- Time Allowed : 60 (Sixty) Days.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2834075.10 -46.60 1513396.10 Fifteen Lakh Thirteen Thousand Three Hundred and Ninty Six

2.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2834075.10 -49.00 1445378.30 Fourteen Lakh Fourty Five Thousand Three Hundred and Seventy Eight

3.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2834075.10 -55.71 1255211.86 Tweleve Lakh Fifty Five Thousand Two Hundred and Eleven

4.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 2834075.10 -54.44 1291204.62 Tweleve Lakh Ninty One Thousand Two Hundred and Four

5.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2834075.10 -55.86 1250960.75 Tweleve Lakh Fifty Thousand Nine Hundred and Sixty

6.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2834075.10 -66.00 963585.53 Nine Lakh Sixty Three Thousand Five Hundred and Eighty Five

7.00 M/S NISHANT CONST. CO.(GSTN-NA) 2834075.10 -45.00 1558741.31 Fifteen Lakh Fifty Eight Thousand Seven Hundred and Fourty One

8.00 ANMOL ANAND(GSTN-NA) 2834075.10 -7.06 2633989.40 Twenty Six Lakh Thirty Three Thousand Nine Hundred and Eighty Nine

9.00 RAJKANT CHAUDHARY(GSTN-NA) 2834075.10 -47.77 1480237.42 Fourteen Lakh Eighty Thousand Two Hundred and Thirty Seven

10.00 ASHISH CHHIKARA(GSTN-NA) 2834075.10 -59.00 1161970.79 Eleven Lakh Sixty One Thousand Nine Hundred and Seventy

11.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 2834075.10 -5.08 2690104.08 Twenty Six Lakh Ninty Thousand One Hundred and Four

Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(963585.53)

BOQ Summary Details Tender Title: M/o Completed scheme under Flyover Nazul A/c-ll.Sub Head-Maintenance of Boundary wall of vacant plot and surrounding area near Palam Flyover under jurisdiction of PD-5. Tender ID: 2023_DDA_761171_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 963585.53 L1

2 ASHISH CHHIKARA 1161970.79 L2

3 ARVIND KUMAR 1250960.75 L3

4 AMIT BHATIA 1255211.86 L4

5 shiv deepanshi 1291204.62 L5

6 A one Associates 1445378.30 L6

7 RAJKANT CHAUDHARY 1480237.42 L7

8 SH.HARI PRAKASH SHARMA 1513396.10 L8

9 M/S NISHANT CONST. CO. 1558741.31 L9

10 ANMOL ANAND 2633989.40 L10

11 Kamla Electriculs And Engineering Co. 2690104.08 L11