M/O of completed scheme under Nazual account-II North Zone.

eProcurement System Government of India Created By: Sanjay Hiranwal Created Date/Time: 03-Jul-2024 10:17 AM Tender Title: M/O of completed scheme under Nazual account-II North Zone. Tender ID: 2024_DDA_810374_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/O of completed scheme under Nazual account-II North Zone. Sub Head : Periodic cleaning of vacant plots , open spaces / function sites i / c cleaning of wild growth and disposal of malba / building rubbish at various locations under the jurisdiction of NMD - 3 division

Contract No: 02/ EE/NMD-3/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 KARAN HANDA (GSTN-07AIHPH3892G1Z4) BID ID -3034237 1007003.20 -73.12 270682.41 Two Lakh Seventy Thousand Six Hundred and Eighty Two

2.00 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3034238 1007003.20 -35.35 651027.44 Six Lakh Fifty One Thousand Twenty Seven

3.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3034389 1007003.20 -63.17 370879.20 Three Lakh Seventy Thousand Eight Hundred and Seventy Nine

4.00 DEEPAK KHATRI(GSTN-NA)--3034587 1007003.20 -33.99 664722.68 Six Lakh Sixty Four Thousand Seven Hundred and Twenty Two

5.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3036415 1007003.20 -52.00 483361.44 Four Lakh Eighty Three Thousand Three Hundred and Sixty One

Lowest Amount Quoted BY: KARAN HANDA(270682.41)

BOQ Summary Details Tender Title: M/O of completed scheme under Nazual account-II North Zone. Tender ID: 2024_DDA_810374_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KARAN HANDA 270682.41 L1

2 yuvraj singh 370879.20 L2

3 RAJIV GARG SUPPLIERS AND CONTRACTOR 483361.44 L3

4 S V ENTERPRISES 651027.44 L4

5 DEEPAK KHATRI 664722.68 L5