M/o Completed Scheme of Nazul A/c -II under SWZ.

eProcurement System Government of India Created By: MANISH KURARIA Created Date/Time: 08-Jul-2024 02:52 PM Tender Title: M/o Completed Scheme of Nazul A/c -II under SWZ. Tender ID: 2024_DDA_812247_1

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

Name of work :- M/o Completed Scheme of Nazul A/c -II under SWZ. Sub-Head :-Repair of path, boundary wall and washed stone grit plaster, providing and fixing signage/instruction boards and painting works in NHP BB MIG adjoin office complex at B2B Janakpuri.

NIT No. : 26/EE/HCD-VIII/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 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3038784 2820992.65 -51.51 1367900.00 Thirteen Lakh Sixty Seven Thousand Nine Hundred

2.00 KAPOOR ENTERPRISES (GSTN-07AAJPK8164A1ZT) BID ID -3039064 2820992.65 -57.05 1211616.00 Tweleve Lakh Eleven Thousand Six Hundred and Sixteen

3.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3039037 2820992.65 -57.00 1213027.00 Tweleve Lakh Thirteen Thousand Twenty Seven

4.00 M/S MANDEEP CHOUDHARY(GSTN-NA)--3039012 2820992.65 -51.60 1365361.00 Thirteen Lakh Sixty Five Thousand Three Hundred and Sixty One

Lowest Amount Quoted BY: KAPOOR ENTERPRISES(1211616.00)

BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/c -II under SWZ. Tender ID: 2024_DDA_812247_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAPOOR ENTERPRISES 1211616.00 L1

2 RAJIV GARG SUPPLIERS AND CONTRACTOR 1213027.00 L2

3 M/S MANDEEP CHOUDHARY 1365361.00 L3

4 Arya Brothers 1367900.00 L4