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

eProcurement System Government of India Created By: NAVNEET KUMAR MATHUR Created Date/Time: 19-Apr-2021 01:18 PM Tender Title: M/o services under Nazul A/C-II Rohini Zone. Tender ID: 2021_DDA_624685_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o services under Nazul A/C-II Rohini Zone. Sub-Head : Cleaning, desilting of sewer lines in pocket A-I, C-II and lowering of sewer manhole in Sec-32, Rohini.

Contract No: 16/EE/RMD-3/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) 1748461.45 -39.37 1060092.18 Ten Lakh Sixty Thousand Ninty Two

2.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 1748461.45 -71.42 499710.28 Four Lakh Ninty Nine Thousand Seven Hundred and Ten

3.00 Upadhyay Enterprises(GSTN-07AAJPU2274K2ZS) 1748461.45 -43.68 984733.49 Nine Lakh Eighty Four Thousand Seven Hundred and Thirty Three

4.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 1748461.45 -58.00 734353.81 Seven Lakh Thirty Four Thousand Three Hundred and Fifty Three

5.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1748461.45 -60.87 684172.97 Six Lakh Eighty Four Thousand One Hundred and Seventy Two

6.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1748461.45 -63.15 644308.04 Six Lakh Fourty Four Thousand Three Hundred and Eight

7.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 1748461.45 -23.63 1335300.01 Thirteen Lakh Thirty Five Thousand Three Hundred

8.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1748461.45 -57.86 736801.66 Seven Lakh Thirty Six Thousand Eight Hundred and One

9.00 R.K.Const.Co.(GSTN-07AGMPK1750B1ZQ) 1748461.45 -58.58 724212.73 Seven Lakh Twenty Four Thousand Two Hundred and Tweleve

10.00 Sh. Ankit Dembla(GSTN-07CESPD0882D1ZI) 1748461.45 -45.00 961653.80 Nine Lakh Sixty One Thousand Six Hundred and Fifty Three

11.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 1748461.45 -90.00 174846.15 One Lakh Seventy Four Thousand Eight Hundred and Fourty Six

12.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 1748461.45 -41.96 1014807.03 Ten Lakh Fourteen Thousand Eight Hundred and Seven

13.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 1748461.45 -55.00 786807.65 Seven Lakh Eighty Six Thousand Eight Hundred and Seven

14.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 1748461.45 -48.85 894338.03 Eight Lakh Ninty Four Thousand Three Hundred and Thirty Eight

15.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1748461.45 -59.90 701133.04 Seven Lakh One Thousand One Hundred and Thirty Three

16.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 1748461.45 -61.33 676130.04 Six Lakh Seventy Six Thousand One Hundred and Thirty

17.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 1748461.45 -74.86 439563.21 Four Lakh Thirty Nine Thousand Five Hundred and Sixty Three

18.00 TILAK CONSTRUTION COMPANY(GSTN-07ACPPC3148N1ZA) 1748461.45 -52.40 832267.65 Eight Lakh Thirty Two Thousand Two Hundred and Sixty Seven

19.00 Mahideep sharma(GSTN-NA) 1748461.45 -50.33 868460.80 Eight Lakh Sixty Eight Thousand Four Hundred and Sixty

20.00 Tyagi Associates(GSTN-NA) 1748461.45 -52.32 833666.42 Eight Lakh Thirty Three Thousand Six Hundred and Sixty Six

21.00 M/s ASHISH UPADHYAY(GSTN-NA) 1748461.45 -41.08 1030193.49 Ten Lakh Thirty Thousand One Hundred and Ninty Three

22.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1748461.45 -49.99 874405.57 Eight Lakh Seventy Four Thousand Four Hundred and Five

Lowest Amount Quoted BY: M/S RAMA KRISHNA CONSTRUCTION CO(174846.15)

BOQ Summary Details Tender Title: M/o services under Nazul A/C-II Rohini Zone. Tender ID: 2021_DDA_624685_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RAMA KRISHNA CONSTRUCTION CO 174846.15 L1

2 ARVIND KUMAR 439563.21 L2

3 Tushir Constructions 499710.28 L3

4 SH. MANOJ KUMAR SHARMA 644308.04 L4

5 Adicon Infrastructure Pvt. Ltd. 676130.04 L5

6 KARAN HANDA 684172.97 L6

7 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 701133.04 L7

8 R.K.Const.Co. 724212.73 L8

9 RAJA BUILDERS 734353.81 L9

10 K K Rana Construction Co 736801.66 L10

11 PANCHOORAM 786807.65 L11

12 TILAK CONSTRUTION COMPANY 832267.65 L12

13 Tyagi Associates 833666.42 L13

14 Mahideep sharma 868460.80 L14

15 M/S MANDEEP CHOUDHARY 874405.57 L15

16 m/s gaur construction 894338.03 L16

17 Sh. Ankit Dembla 961653.80 L17

18 Upadhyay Enterprises 984733.49 L18

19 MADHUKAR CONSTRUCTION 1014807.03 L19

20 M/s ASHISH UPADHYAY 1030193.49 L20

21 SANJAY KUMAR 1060092.18 L21

22 M/S R P SHARMA 1335300.01 L22