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

eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 22-Dec-2020 09:22 AM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_600035_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Repair and Raising of boundary wall of Green area in Sector-36 Rohini.

Contract No: 38/EE/HCD-6/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2808949.26 -54.50 1278071.91 Tweleve Lakh Seventy Eight Thousand Seventy One

2.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 2808949.26 -48.55 1445204.39 Fourteen Lakh Fourty Five Thousand Two Hundred and Four

3.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2808949.26 -50.99 1376666.03 Thirteen Lakh Seventy Six Thousand Six Hundred and Sixty Six

4.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2808949.26 -49.98 1405036.42 Fourteen Lakh Five Thousand Thirty Six

5.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2808949.26 -35.29 1817671.07 Eighteen Lakh Seventeen Thousand Six Hundred and Seventy One

6.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2808949.26 -51.99 1348576.54 Thirteen Lakh Fourty Eight Thousand Five Hundred and Seventy Six

7.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2808949.26 -62.99 1039592.12 Ten Lakh Thirty Nine Thousand Five Hundred and Ninty Two

8.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2808949.26 -53.99 1292397.55 Tweleve Lakh Ninty Two Thousand Three Hundred and Ninty Seven

9.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 2808949.26 -54.00 1292116.66 Tweleve Lakh Ninty Two Thousand One Hundred and Sixteen

10.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2808949.26 -49.98 1405036.42 Fourteen Lakh Five Thousand Thirty Six

11.00 VKC CONSTRUCTIONS(GSTN-07ALFPK6563N2ZJ) 2808949.26 -56.31 1227229.93 Tweleve Lakh Twenty Seven Thousand Two Hundred and Twenty Nine

12.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2808949.26 -31.31 1929467.25 Ninteen Lakh Twenty Nine Thousand Four Hundred and Sixty Seven

13.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2808949.26 -53.20 1314588.25 Thirteen Lakh Fourteen Thousand Five Hundred and Eighty Eight

14.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2808949.26 -58.36 1169646.47 Eleven Lakh Sixty Nine Thousand Six Hundred and Fourty Six

15.00 M/S V.D.ASSOCIATES(GSTN-NA) 2808949.26 -52.52 1333689.11 Thirteen Lakh Thirty Three Thousand Six Hundred and Eighty Nine

Lowest Amount Quoted BY: SH. MANOJ KUMAR SHARMA(1039592.12)

BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_600035_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SH. MANOJ KUMAR SHARMA 1039592.12 L1

2 M/S MANDEEP CHOUDHARY 1169646.47 L2

3 VKC CONSTRUCTIONS 1227229.93 L3

4 RAJA BUILDERS 1278071.91 L4

5 Pankaj Chhatriya 1292116.66 L5

6 K K Rana Construction Co 1292397.55 L6

7 sandeep garg const co 1314588.25 L7

8 M/S V.D.ASSOCIATES 1333689.11 L8

9 SIDDHARTH DABAS 1348576.54 L9

10 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1376666.03 L10

11 M/S R P SHARMA 1405036.42 L11

12 Ram Pat Sharma 1405036.42 L11

13 Arya Brothers 1445204.39 L12

14 SANJAY KUMAR 1817671.07 L13

15 Usha Const. Co. 1929467.25 L14