M/o Scheme under Nazul A/C -II, Rohini Zone.

eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 19-Mar-2021 10:35 AM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2021_DDA_620783_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Raising and Repairing of Boundary Wall of Green Belt near Deep vihar, Sector-24,Rohini.

Contract No: 66/EE/HCD-6/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) 2814041.90 -36.03 1800142.60 Eighteen Lakh One Hundred and Fourty Two

2.00 Sh. Ankit Dembla(GSTN-07CESPD0882D1ZI) 2814041.90 -49.49 1421372.56 Fourteen Lakh Twenty One Thousand Three Hundred and Seventy Two

3.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 2814041.90 -57.00 1210038.02 Tweleve Lakh Ten Thousand Thirty Eight

4.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2814041.90 -62.00 1069335.92 Ten Lakh Sixty Nine Thousand Three Hundred and Thirty Five

5.00 R.K.Const.Co.(GSTN-07AGMPK1750B1ZQ) 2814041.90 -38.38 1734012.62 Seventeen Lakh Thirty Four Thousand Tweleve

6.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2814041.90 -55.80 1243806.52 Tweleve Lakh Fourty Three Thousand Eight Hundred and Six

7.00 Mahindra Construction Company(GSTN-07AAJPV6411B1ZU) 2814041.90 -47.89 1466397.23 Fourteen Lakh Sixty Six Thousand Three Hundred and Ninty Seven

8.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2814041.90 -59.99 1125898.16 Eleven Lakh Twenty Five Thousand Eight Hundred and Ninty Eight

9.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2814041.90 -51.68 1359745.05 Thirteen Lakh Fifty Nine Thousand Seven Hundred and Fourty Five

10.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2814041.90 -36.85 1777067.46 Seventeen Lakh Seventy Seven Thousand Sixty Seven

11.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2814041.90 -54.55 1278982.04 Tweleve Lakh Seventy Eight Thousand Nine Hundred and Eighty Two

12.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2814041.90 -58.99 1154038.58 Eleven Lakh Fifty Four Thousand Thirty Eight

13.00 Yashraj Constructions(GSTN-07BVNPK2006D1ZY) 2814041.90 -27.77 2032582.46 Twenty Lakh Thirty Two Thousand Five Hundred and Eighty Two

14.00 Rajesh Construcion Company(GSTN-07AASPK5832E1ZJ) 2814041.90 -52.99 1322881.10 Thirteen Lakh Twenty Two Thousand Eight Hundred and Eighty One

15.00 SHARMA CONSTRUCTION(GSTN-07ANIPS2344CIZS) 2814041.90 -52.00 1350740.11 Thirteen Lakh Fifty Thousand Seven Hundred and Fourty

16.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2814041.90 -58.99 1154038.58 Eleven Lakh Fifty Four Thousand Thirty Eight

17.00 SANDEEP KUMAR SIHAG(GSTN-NA) 2814041.90 -24.55 2123194.61 Twenty One Lakh Twenty Three Thousand One Hundred and Ninty Four

18.00 V M CONSTRUCTION(GSTN-NA) 2814041.90 -36.36 1790856.27 Seventeen Lakh Ninty Thousand Eight Hundred and Fifty Six

19.00 Amit Builders(GSTN-NA) 2814041.90 -50.01 1406739.55 Fourteen Lakh Six Thousand Seven Hundred and Thirty Nine

20.00 RAMESH CHHILLAR(GSTN-NA) 2814041.90 -62.50 1055265.71 Ten Lakh Fifty Five Thousand Two Hundred and Sixty Five

Lowest Amount Quoted BY: RAMESH CHHILLAR(1055265.71)

BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2021_DDA_620783_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAMESH CHHILLAR 1055265.71 L1

2 RAJA BUILDERS 1069335.92 L2

3 SH. MANOJ KUMAR SHARMA 1125898.16 L3

4 KARAN HANDA 1154038.58 L4

5 SIDDHARTH DABAS 1154038.58 L4

6 Pankaj Chhatriya 1210038.02 L5

7 sandeep singla 1243806.52 L6

8 Ram Pat Sharma 1278982.04 L7

9 Rajesh Construcion Company 1322881.10 L8

10 SHARMA CONSTRUCTION 1350740.11 L9

11 M/S R P SHARMA 1359745.05 L10

12 Amit Builders 1406739.55 L11

13 Sh. Ankit Dembla 1421372.56 L12

14 Mahindra Construction Company 1466397.23 L13

15 R.K.Const.Co. 1734012.62 L14

16 sandeep garg const co 1777067.46 L15

17 V M CONSTRUCTION 1790856.27 L16

18 SANJAY KUMAR 1800142.60 L17

19 Yashraj Constructions 2032582.46 L18

20 SANDEEP KUMAR SIHAG 2123194.61 L19