M/o parks plantations truck and other equipments for Hort. Wing.

eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 01-Feb-2021 11:22 AM Tender Title: M/o parks plantations truck and other equipments for Hort. Wing. Tender ID: 2021_DDA_610100_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o parks plantations truck and other equipments for Hort. Wing. S.H.:- Repair and improvement of 21 Bigha Park, Chandi Wala Park and NHP Boda Kuan Park at Ashok Vihar, Phase - II.

Contract No: 49/EE/HCD-5/DDA/2020-21.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1799829.48 -44.43 1000165.24 Ten Lakh One Hundred and Sixty Five

2.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1799829.48 -39.01 1097716.00 Ten Lakh Ninty Seven Thousand Seven Hundred and Sixteen

3.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 1799829.48 -49.99 900094.72 Nine Lakh Ninty Four

4.00 Raja Builders(GSTN-07AVWPS4472M2ZG) 1799829.48 -43.00 1025902.80 Ten Lakh Twenty Five Thousand Nine Hundred and Two

5.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1799829.48 -35.35 1163589.76 Eleven Lakh Sixty Three Thousand Five Hundred and Eighty Nine

6.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1799829.48 -45.45 981806.98 Nine Lakh Eighty One Thousand Eight Hundred and Six

7.00 BALDEV RAJ(GSTN-07ACIPB4961H1ZO) 1799829.48 -49.49 909093.87 Nine Lakh Nine Thousand Ninty Three

8.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1799829.48 -48.99 918093.02 Nine Lakh Eighteen Thousand Ninty Three

9.00 Pawan Kumar(GSTN-07AAJPK3830H1ZS) 1799829.48 -40.67 1067838.83 Ten Lakh Sixty Seven Thousand Eight Hundred and Thirty Eight

10.00 savita construction company (GSTN-07CWVPS9261G1ZM) 1799829.48 -46.00 971907.92 Nine Lakh Seventy One Thousand Nine Hundred and Seven

11.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1799829.48 -40.89 1063879.21 Ten Lakh Sixty Three Thousand Eight Hundred and Seventy Nine

12.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 1799829.48 -54.20 824321.90 Eight Lakh Twenty Four Thousand Three Hundred and Twenty One

13.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 1799829.48 -49.99 900094.72 Nine Lakh Ninty Four

14.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 1799829.48 -41.85 1046600.84 Ten Lakh Fourty Six Thousand Six Hundred

15.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 1799829.48 -48.99 918093.02 Nine Lakh Eighteen Thousand Ninty Three

16.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1799829.48 -56.10 790125.14 Seven Lakh Ninty Thousand One Hundred and Twenty Five

17.00 Tyagi Associates(GSTN-NA) 1799829.48 -46.11 969928.11 Nine Lakh Sixty Nine Thousand Nine Hundred and Twenty Eight

18.00 Avon cons.(GSTN-NA) 1799829.48 -32.00 1223884.05 Tweleve Lakh Twenty Three Thousand Eight Hundred and Eighty Four

19.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 1799829.48 -48.00 935911.33 Nine Lakh Thirty Five Thousand Nine Hundred and Eleven

20.00 Mahideep sharma(GSTN-NA) 1799829.48 -48.13 933571.55 Nine Lakh Thirty Three Thousand Five Hundred and Seventy One

Lowest Amount Quoted BY: M/S MANDEEP CHOUDHARY(790125.14)

BOQ Summary Details Tender Title: M/o parks plantations truck and other equipments for Hort. Wing. Tender ID: 2021_DDA_610100_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MANDEEP CHOUDHARY 790125.14 L1

2 sandeep garg const co 824321.90 L2

3 Shri Ranbir Singh 900094.72 L3

4 ALI OSAMA 900094.72 L3

5 BALDEV RAJ 909093.87 L4

6 SIDDHARTH DABAS 918093.02 L5

7 SH. MANOJ KUMAR SHARMA 918093.02 L5

8 Mahideep sharma 933571.55 L6

9 MS BHARAT BUILDING CONSTRUCTION COMPANY 935911.33 L7

10 Tyagi Associates 969928.11 L8

11 savita construction company 971907.92 L9

12 Goyal Construction Company 981806.98 L10

13 SANJAY KUMAR 1000165.24 L11

14 Raja Builders 1025902.80 L12

15 PANCHOORAM 1046600.84 L13

16 KARAN HANDA 1063879.21 L14

17 Pawan Kumar 1067838.83 L15

18 MEHROZ HASAN 1097716.00 L16

19 S V ENTERPRISES 1163589.76 L17

20 Avon cons. 1223884.05 L18