M/o various schemes under Nazul Account-II in Rohini Zone

eProcurement System Government of India Created By: ASHOK KUMAR VERMA Created Date/Time: 24-Apr-2023 04:49 PM Tender Title: M/o various schemes under Nazul Account-II in Rohini Zone Tender ID: 2021_DDA_623043_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o various schemes under Nazul Account-II in Rohini Zone SH: Cleaning and sweeping of roads 12m, 20m & 28m R/W road in Sector-24, Rohini, Phase-III for the year 2020-2021

Contract No:21/EE(RMD-2)/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) 2816069.28 -49.93 1410005.89 Fourteen Lakh Ten Thousand Five

2.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 2816069.28 -69.87 848481.67 Eight Lakh Fourty Eight Thousand Four Hundred and Eighty One

3.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2816069.28 -52.99 1323834.17 Thirteen Lakh Twenty Three Thousand Eight Hundred and Thirty Four

4.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2816069.28 -70.77 823137.05 Eight Lakh Twenty Three Thousand One Hundred and Thirty Seven

5.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2816069.28 -61.03 1097422.20 Ten Lakh Ninty Seven Thousand Four Hundred and Twenty Two

6.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 2816069.28 -77.32 638684.51 Six Lakh Thirty Eight Thousand Six Hundred and Eighty Four

7.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2816069.28 -67.87 904803.06 Nine Lakh Four Thousand Eight Hundred and Three

8.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2816069.28 -43.63 1587418.25 Fifteen Lakh Eighty Seven Thousand Four Hundred and Eighteen

9.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 2816069.28 -60.00 1126427.71 Eleven Lakh Twenty Six Thousand Four Hundred and Twenty Seven

10.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2816069.28 -59.89 1129525.39 Eleven Lakh Twenty Nine Thousand Five Hundred and Twenty Five

11.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 2816069.28 -57.85 1186973.20 Eleven Lakh Eighty Six Thousand Nine Hundred and Seventy Three

12.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2816069.28 -62.64 1052083.48 Ten Lakh Fifty Two Thousand Eighty Three

13.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2816069.28 -62.86 1045888.13 Ten Lakh Fourty Five Thousand Eight Hundred and Eighty Eight

14.00 Tyagi Associates(GSTN-NA) 2816069.28 -65.66 967038.19 Nine Lakh Sixty Seven Thousand Thirty Eight

15.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2816069.28 -49.99 1408316.25 Fourteen Lakh Eight Thousand Three Hundred and Sixteen

Lowest Amount Quoted BY: Tushir Constructions(638684.51)

BOQ Summary Details Tender Title: M/o various schemes under Nazul Account-II in Rohini Zone Tender ID: 2021_DDA_623043_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tushir Constructions 638684.51 L1

2 RAJA BUILDERS 823137.05 L2

3 Sanjay Construction Company 848481.67 L3

4 yuvraj singh 904803.06 L4

5 Tyagi Associates 967038.19 L5

6 ARVIND KUMAR 1045888.13 L6

7 Goyal Construction Company 1052083.48 L7

8 K K Rana Construction Co 1097422.20 L8

9 M/S RAMA KRISHNA CONSTRUCTION CO 1126427.71 L9

10 KARAN HANDA 1129525.39 L10

11 m/s gaur construction 1186973.20 L11

12 SH. MANOJ KUMAR SHARMA 1323834.17 L12

13 M/S MANDEEP CHOUDHARY 1408316.25 L13

14 SANJAY KUMAR 1410005.89 L14

15 M/S R P SHARMA 1587418.25 L15