Maintenance of completed scheme Narela Zone.

eProcurement System Government of India Created By: GAURAV KUMAR MEENA Created Date/Time: 24-Jul-2023 02:31 PM Tender Title: Maintenance of completed scheme Narela Zone. Tender ID: 2023_DDA_759201_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: Maintenance of completed scheme Narela Zone. Sub Head :- Cleaning & sweeping of roads, paths at Pocket 1B at A1 to A4 Narela.

Contract No: 21/EE/NPD-4/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 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2420790.00 -51.51 1173841.07 Eleven Lakh Seventy Three Thousand Eight Hundred and Fourty One

2.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 2420790.00 -44.73 1337970.63 Thirteen Lakh Thirty Seven Thousand Nine Hundred and Seventy

3.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2420790.00 -44.73 1337970.63 Thirteen Lakh Thirty Seven Thousand Nine Hundred and Seventy

4.00 Sh. Sunny Chhikara.(GSTN-07BCBPC4513N1ZS) 2420790.00 -43.20 1375008.72 Thirteen Lakh Seventy Five Thousand Eight

5.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2420790.00 -42.29 1397037.91 Thirteen Lakh Ninty Seven Thousand Thirty Seven

6.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2420790.00 -44.73 1337970.63 Thirteen Lakh Thirty Seven Thousand Nine Hundred and Seventy

7.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2420790.00 -44.73 1337970.63 Thirteen Lakh Thirty Seven Thousand Nine Hundred and Seventy

8.00 Avon cons.(GSTN-NA) 2420790.00 -62.10 917479.41 Nine Lakh Seventeen Thousand Four Hundred and Seventy Nine

9.00 m/s varshney construction company(GSTN-NA) 2420790.00 -44.73 1337970.63 Thirteen Lakh Thirty Seven Thousand Nine Hundred and Seventy

10.00 Tyagi Associates(GSTN-NA) 2420790.00 -17.30 2001993.33 Twenty Lakh One Thousand Nine Hundred and Ninty Three

11.00 SH. RAVIN KUMAR(GSTN-NA) 2420790.00 -73.73 635941.53 Six Lakh Thirty Five Thousand Nine Hundred and Fourty One

Lowest Amount Quoted BY: SH. RAVIN KUMAR(635941.53)

BOQ Summary Details Tender Title: Maintenance of completed scheme Narela Zone. Tender ID: 2023_DDA_759201_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SH. RAVIN KUMAR 635941.53 L1

2 Avon cons. 917479.41 L2

3 S V ENTERPRISES 1173841.07 L3

4 m/s varshney construction company 1337970.63 L4

5 RAJIV GARG SUPPLIERS AND CONTRACTOR 1337970.63 L4

6 Goyal Construction Company 1337970.63 L4

7 Adhunik Builders 1337970.63 L4

8 yuvraj singh 1337970.63 L4

9 Sh. Sunny Chhikara. 1375008.72 L5

10 PANCHOORAM 1397037.91 L6

11 Tyagi Associates 2001993.33 L7