M/o Completed scheme under NA-II Hort. Zone.

eProcurement System Government of India Created By: PRASHANT KAUSHIK Created Date/Time: 22-Oct-2024 01:12 PM Tender Title: M/o Completed scheme under NA-II Hort. Zone. Tender ID: 2024_DDA_822843_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Completed scheme under NA-II Hort. Zone. SH:- Repair and maintenance i/c path repair, outer boundary wall repair, Chhat Ghat repair, dismantling of fencing, and civil repairs work of Deer Park at Dilshad Garden.

NIT No: 14/EE/HCD-1/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 pramod kumar gupta (GSTN-07AFXPG6796DIZT) BID ID -3078542 5105415.00 -50.40 2532285.84 Twenty Five Lakh Thirty Two Thousand Two Hundred and Eighty Five

2.00 NIKHIL SHISHODIA (GSTN-07CXLPS1222G1ZH) BID ID -3079574 5105415.00 -53.57 2370444.18 Twenty Three Lakh Seventy Thousand Four Hundred and Fourty Four

3.00 Adhunik Builders (GSTN-07AGJPP7435P1ZL) BID ID -3079581 5105415.00 -49.81 2562407.79 Twenty Five Lakh Sixty Two Thousand Four Hundred and Seven

4.00 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3079587 5105415.00 -52.65 2417414.00 Twenty Four Lakh Seventeen Thousand Four Hundred and Fourteen

5.00 Rajiv Kaushik (GSTN-07AJWPK5780A1ZX) BID ID -3079688 5105415.00 -45.00 2807978.25 Twenty Eight Lakh Seven Thousand Nine Hundred and Seventy Eight

6.00 HEM RATAN GAUTAM (GSTN-07AKJPG8098D1ZX) BID ID -3079747 5105415.00 -53.53 2372486.35 Twenty Three Lakh Seventy Two Thousand Four Hundred and Eighty Six

7.00 NARENDER SINGH (GSTN-07IRDPS3639K1Z5) BID ID -3079772 5105415.00 -41.91 2965735.57 Twenty Nine Lakh Sixty Five Thousand Seven Hundred and Thirty Five

8.00 Mohd Anas Ansari (GSTN-07BFCPA1088J1ZN) BID ID -3079775 5105415.00 -47.01 2705359.41 Twenty Seven Lakh Five Thousand Three Hundred and Fifty Nine

9.00 DEEPAK PUNDHIR(GSTN-NA)--3077514 5105415.00 -46.35 2739055.15 Twenty Seven Lakh Thirty Nine Thousand Fifty Five

10.00 SWARAJ GOYAL(GSTN-NA)--3079645 5105415.00 -53.99 2349001.44 Twenty Three Lakh Fourty Nine Thousand One

11.00 RAHUL SURYAVANSHI(GSTN-NA)--3079737 5105415.00 -45.91 2761518.97 Twenty Seven Lakh Sixty One Thousand Five Hundred and Eighteen

12.00 M/S YASH ENTERPRISES(GSTN-NA)--3079770 5105415.00 -42.10 2956035.29 Twenty Nine Lakh Fifty Six Thousand Thirty Five

13.00 Amit Builders(GSTN-NA)--3079530 5105415.00 -44.10 2853926.99 Twenty Eight Lakh Fifty Three Thousand Nine Hundred and Twenty Six

14.00 m/s varshney construction company(GSTN-NA)--3079566 5105415.00 -53.88 2354617.40 Twenty Three Lakh Fifty Four Thousand Six Hundred and Seventeen

15.00 Lubans Water Management Pvt. Ltd.(GSTN-NA)--3079589 5105415.00 -44.71 2822783.95 Twenty Eight Lakh Twenty Two Thousand Seven Hundred and Eighty Three

16.00 Ajay Kumar Verma (GSTN-NA)--3079741 5105415.00 -51.10 2496547.94 Twenty Four Lakh Ninty Six Thousand Five Hundred and Fourty Seven

Lowest Amount Quoted BY: SWARAJ GOYAL(2349001.44)

BOQ Summary Details Tender Title: M/o Completed scheme under NA-II Hort. Zone. Tender ID: 2024_DDA_822843_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SWARAJ GOYAL 2349001.44 L1

2 m/s varshney construction company 2354617.40 L2

3 NIKHIL SHISHODIA 2370444.18 L3

4 HEM RATAN GAUTAM 2372486.35 L4

5 savita construction company 2417414.00 L5

6 Ajay Kumar Verma 2496547.94 L6

7 pramod kumar gupta 2532285.84 L7

8 Adhunik Builders 2562407.79 L8

9 Mohd Anas Ansari 2705359.41 L9

10 DEEPAK PUNDHIR 2739055.15 L10

11 RAHUL SURYAVANSHI 2761518.97 L11

12 Rajiv Kaushik 2807978.25 L12

13 Lubans Water Management Pvt. Ltd. 2822783.95 L13

14 Amit Builders 2853926.99 L14

15 M/S YASH ENTERPRISES 2956035.29 L15

16 NARENDER SINGH 2965735.57 L16