M/o scheme under Nazul A/c-II, Rohini Zone.

eProcurement System Government of India Created By: DHARAM PAL KAUSHIK Created Date/Time: 23-Feb-2021 04:45 PM Tender Title: M/o scheme under Nazul A/c-II, Rohini Zone. Tender ID: 2021_DDA_611746_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o scheme under Nazul A/c-II, Rohini Zone. Sub Head :- M/o internal roads of various pockets i/c scavenging of 30m & 24m R/W roads in Sector-34, Rohini.

Contract No: 21/EE/RMD-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) 1528670.24 -44.39 850093.52 Eight Lakh Fifty Thousand Ninty Three

2.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1528670.24 -68.99 474040.64 Four Lakh Seventy Four Thousand Fourty

3.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1528670.24 -40.01 917049.28 Nine Lakh Seventeen Thousand Fourty Nine

4.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 1528670.24 -76.00 366880.86 Three Lakh Sixty Six Thousand Eight Hundred and Eighty

5.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1528670.24 -64.00 550321.29 Five Lakh Fifty Thousand Three Hundred and Twenty One

6.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1528670.24 -57.86 644181.64 Six Lakh Fourty Four Thousand One Hundred and Eighty One

7.00 SHOKEEN CONSTRUCTION CO.(GSTN-07ACKFS7795J1Z7) 1528670.24 -55.56 679341.05 Six Lakh Seventy Nine Thousand Three Hundred and Fourty One

8.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 1528670.24 -69.06 472970.57 Four Lakh Seventy Two Thousand Nine Hundred and Seventy

9.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1528670.24 -63.89 552002.82 Five Lakh Fifty Two Thousand Two

10.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 1528670.24 -68.10 487645.81 Four Lakh Eighty Seven Thousand Six Hundred and Fourty Five

11.00 Rajesh Construcion Company(GSTN-07AASPK5832E1ZJ) 1528670.24 -61.99 581047.56 Five Lakh Eighty One Thousand Fourty Seven

12.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 1528670.24 -58.95 627519.13 Six Lakh Twenty Seven Thousand Five Hundred and Ninteen

13.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 1528670.24 -72.99 412893.83 Four Lakh Tweleve Thousand Eight Hundred and Ninty Three

14.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 1528670.24 -56.00 672614.91 Six Lakh Seventy Two Thousand Six Hundred and Fourteen

15.00 Y D Builders and Hotels Pvt Ltd.(GSTN-07AAACY0026D1ZW) 1528670.24 -67.20 501403.84 Five Lakh One Thousand Four Hundred and Three

16.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 1528670.24 -72.86 414881.10 Four Lakh Fourteen Thousand Eight Hundred and Eighty One

17.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1528670.24 -59.99 611620.96 Six Lakh Eleven Thousand Six Hundred and Twenty

18.00 Mahideep sharma(GSTN-NA) 1528670.24 -59.63 617124.18 Six Lakh Seventeen Thousand One Hundred and Twenty Four

19.00 Aditya jain(GSTN-NA) 1528670.24 -5.60 1443064.71 Fourteen Lakh Fourty Three Thousand Sixty Four

20.00 Tyagi Associates(GSTN-NA) 1528670.24 -52.11 732080.18 Seven Lakh Thirty Two Thousand Eighty

Lowest Amount Quoted BY: Tushir Constructions(366880.86)

BOQ Summary Details Tender Title: M/o scheme under Nazul A/c-II, Rohini Zone. Tender ID: 2021_DDA_611746_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tushir Constructions 366880.86 L1

2 SIDDHARTH DABAS 412893.83 L2

3 ARVIND KUMAR 414881.10 L3

4 Shri Ranbir Singh 472970.57 L4

5 SH. MANOJ KUMAR SHARMA 474040.64 L5

6 Pankaj Chhatriya 487645.81 L6

7 Y D Builders and Hotels Pvt Ltd. 501403.84 L7

8 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 550321.29 L8

9 KARAN HANDA 552002.82 L9

10 Rajesh Construcion Company 581047.56 L10

11 M/S MANDEEP CHOUDHARY 611620.96 L11

12 Mahideep sharma 617124.18 L12

13 m/s gaur construction 627519.13 L13

14 K K Rana Construction Co 644181.64 L14

15 RAJA BUILDERS 672614.91 L15

16 SHOKEEN CONSTRUCTION CO. 679341.05 L16

17 Tyagi Associates 732080.18 L17

18 SANJAY KUMAR 850093.52 L18

19 MEHROZ HASAN 917049.28 L19

20 Aditya jain 1443064.71 L20