M/O completed Scheme under NA-II Narela Zone

eProcurement System Government of India Created By: AMOD KUMAR MISHRA Created Date/Time: 15-Sep-2023 11:17 AM Tender Title: M/O completed Scheme under NA-II Narela Zone Tender ID: 2023_DDA_767388_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/O completed Scheme under NA-II Narela Zone. SH: Providing and fixing signage board and direction board at IFC Narela

Contract No: 19/EE/NPD-7/DDA/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 N.G.BUILDERS(GSTN-07AGEPK6674L1ZW) 2547138.30 -47.94 1326040.04 Thirteen Lakh Twenty Six Thousand Fourty

2.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2547138.30 -55.86 1124306.71 Eleven Lakh Twenty Four Thousand Three Hundred and Six

3.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2547138.30 -40.68 1510962.26 Fifteen Lakh Ten Thousand Nine Hundred and Sixty Two

4.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 2547138.30 -40.94 1504339.70 Fifteen Lakh Four Thousand Three Hundred and Thirty Nine

5.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 2547138.30 -36.93 1606479.94 Sixteen Lakh Six Thousand Four Hundred and Seventy Nine

6.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2547138.30 -48.00 1324511.76 Thirteen Lakh Twenty Four Thousand Five Hundred and Eleven

7.00 ankur dabas(GSTN-NA) 2547138.30 -52.02 1222116.81 Tweleve Lakh Twenty Two Thousand One Hundred and Sixteen

Lowest Amount Quoted BY: ARVIND KUMAR(1124306.71)

BOQ Summary Details Tender Title: M/O completed Scheme under NA-II Narela Zone Tender ID: 2023_DDA_767388_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARVIND KUMAR 1124306.71 L1

2 ankur dabas 1222116.81 L2

3 RAJIV GARG SUPPLIERS AND CONTRACTOR 1324511.76 L3

4 N.G.BUILDERS 1326040.04 L4

5 Suresh Kumar 1504339.70 L5

6 M/S R P SHARMA 1510962.26 L6

7 Shri Naresh Kumar 1606479.94 L7