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

eProcurement System Government of India Created By: NAVNEET KUMAR MATHUR Created Date/Time: 04-Oct-2021 11:59 AM Tender Title: M/o services under Nazul A/C-II Rohini Zone. Tender ID: 2021_DDA_647845_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 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 1748461.45 -68.00 559507.66 Five Lakh Fifty Nine Thousand Five Hundred and Seven

2.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1748461.45 -51.51 847828.96 Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Eight

3.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 1748461.45 -77.15 399523.44 Three Lakh Ninty Nine Thousand Five Hundred and Twenty Three

4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1748461.45 -74.26 450053.98 Four Lakh Fifty Thousand Fifty Three

5.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 1748461.45 -53.98 804641.96 Eight Lakh Four Thousand Six Hundred and Fourty One

6.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 1748461.45 -57.00 751838.42 Seven Lakh Fifty One Thousand Eight Hundred and Thirty Eight

7.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1748461.45 -48.99 891890.19 Eight Lakh Ninty One Thousand Eight Hundred and Ninty

8.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1748461.45 -64.87 614234.51 Six Lakh Fourteen Thousand Two Hundred and Thirty Four

9.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 1748461.45 -47.77 913221.42 Nine Lakh Thirteen Thousand Two Hundred and Twenty One

10.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 1748461.45 -36.36 1112720.87 Eleven Lakh Tweleve Thousand Seven Hundred and Twenty

11.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 1748461.45 -65.99 594651.74 Five Lakh Ninty Four Thousand Six Hundred and Fifty One

12.00 HM CONSTRUCTION(GSTN-07AMMPM2274QIZB) 1748461.45 -68.71 547093.59 Five Lakh Fourty Seven Thousand Ninty Three

13.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 1748461.45 -72.86 474532.44 Four Lakh Seventy Four Thousand Five Hundred and Thirty Two

14.00 Tyagi Associates(GSTN-NA) 1748461.45 -56.32 763727.96 Seven Lakh Sixty Three Thousand Seven Hundred and Twenty Seven

15.00 m/s varshney construction company(GSTN-NA) 1748461.45 -52.01 839086.65 Eight Lakh Thirty Nine Thousand Eighty Six

16.00 m/s dharamvir and co.(GSTN-NA) 1748461.45 -49.50 882973.03 Eight Lakh Eighty Two Thousand Nine Hundred and Seventy Three

17.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1748461.45 -53.89 806215.57 Eight Lakh Six Thousand Two Hundred and Fifteen

18.00 SHAKTI CONSTRUCTIONS(GSTN-NA) 1748461.45 -70.00 524538.44 Five Lakh Twenty Four Thousand Five Hundred and Thirty Eight

Lowest Amount Quoted BY: Adicon Infrastructure Pvt. Ltd.(399523.44)

BOQ Summary Details Tender Title: M/o services under Nazul A/C-II Rohini Zone. Tender ID: 2021_DDA_647845_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Adicon Infrastructure Pvt. Ltd. 399523.44 L1

2 K K Rana Construction Co 450053.98 L2

3 ARVIND KUMAR 474532.44 L3

4 SHAKTI CONSTRUCTIONS 524538.44 L4

5 HM CONSTRUCTION 547093.59 L5

6 Tushir Constructions 559507.66 L6

7 SIDDHARTH DABAS 594651.74 L7

8 KARAN HANDA 614234.51 L8

9 Pankaj Chhatriya 751838.42 L9

10 Tyagi Associates 763727.96 L10

11 Ram Pat Sharma 804641.96 L11

12 M/S MANDEEP CHOUDHARY 806215.57 L12

13 m/s varshney construction company 839086.65 L13

14 S V ENTERPRISES 847828.96 L14

15 m/s dharamvir and co. 882973.03 L15

16 Goyal Construction Company 891890.19 L16

17 yuvraj singh 913221.42 L17

18 MADHUKAR CONSTRUCTION 1112720.87 L18