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 11:50 AM Tender Title: M/o services under Nazul A/C-II Rohini Zone. Tender ID: 2021_DDA_647839_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o services under Nazul A/C-II Rohini Zone. Sub-Head : Cleaning and Sweeping of 40m R/W road between Sector- 23 & 24 Rohini.

Contract No: 02/EE/RMD-3/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1070926.06 -45.45 584190.17 Five Lakh Eighty Four Thousand One Hundred and Ninty

2.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 1070926.06 -80.30 210972.43 Two Lakh Ten Thousand Nine Hundred and Seventy Two

3.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 1070926.06 -43.43 605822.87 Six Lakh Five Thousand Eight Hundred and Twenty Two

4.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1070926.06 -74.30 275228.00 Two Lakh Seventy Five Thousand Two Hundred and Twenty Eight

5.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1070926.06 -57.86 451288.24 Four Lakh Fifty One Thousand Two Hundred and Eighty Eight

6.00 Veenus Associates(GSTN-07AFDPK2779L2Z0) 1070926.06 -54.88 483201.84 Four Lakh Eighty Three Thousand Two Hundred and One

7.00 R. K Bhardwaj(GSTN-07AJHPB4018P1Z5) 1070926.06 -73.01 289042.94 Two Lakh Eighty Nine Thousand Fourty Two

8.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 1070926.06 -46.46 573373.81 Five Lakh Seventy Three Thousand Three Hundred and Seventy Three

9.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 1070926.06 -44.44 595006.52 Five Lakh Ninty Five Thousand Six

10.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1070926.06 -68.00 342696.34 Three Lakh Fourty Two Thousand Six Hundred and Ninty Six

11.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1070926.06 -35.96 685821.05 Six Lakh Eighty Five Thousand Eight Hundred and Twenty One

12.00 sssaini(GSTN-07AXVPS6695P1ZV) 1070926.06 -67.17 351585.03 Three Lakh Fifty One Thousand Five Hundred and Eighty Five

13.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1070926.06 -69.10 330916.15 Three Lakh Thirty Thousand Nine Hundred and Sixteen

14.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1070926.06 -54.49 487378.45 Four Lakh Eighty Seven Thousand Three Hundred and Seventy Eight

15.00 Rahul Builders(GSTN-07AVIPS7640F1ZA) 1070926.06 -73.10 288079.11 Two Lakh Eighty Eight Thousand Seventy Nine

16.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 1070926.06 -73.99 278547.87 Two Lakh Seventy Eight Thousand Five Hundred and Fourty Seven

17.00 Rajbir Singh Saini(GSTN-07AHRPS4311E1ZA) 1070926.06 -58.50 444434.31 Four Lakh Fourty Four Thousand Four Hundred and Thirty Four

18.00 MOHIT KUMAR(GSTN-NA) 1070926.06 -53.65 496374.23 Four Lakh Ninty Six Thousand Three Hundred and Seventy Four

19.00 Pitam Singh Construction Co.(GSTN-NA) 1070926.06 -74.05 277905.31 Two Lakh Seventy Seven Thousand Nine Hundred and Five

20.00 JUNAID KHAN(GSTN-NA) 1070926.06 -72.86 290649.33 Two Lakh Ninty Thousand Six Hundred and Fourty Nine

21.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1070926.06 -57.59 454179.74 Four Lakh Fifty Four Thousand One Hundred and Seventy Nine

22.00 Khaitan Singh(GSTN-NA) 1070926.06 -53.73 495517.49 Four Lakh Ninty Five Thousand Five Hundred and Seventeen

23.00 m/s varshney construction company(GSTN-NA) 1070926.06 -63.01 396135.55 Three Lakh Ninty Six Thousand One Hundred and Thirty Five

24.00 TARUN(GSTN-NA) 1070926.06 -61.12 416376.05 Four Lakh Sixteen Thousand Three Hundred and Seventy Six

25.00 Tyagi Associates(GSTN-NA) 1070926.06 -65.65 367863.10 Three Lakh Sixty Seven Thousand Eight Hundred and Sixty Three

26.00 SHAKTI CONSTRUCTIONS(GSTN-NA) 1070926.06 -70.00 321277.82 Three Lakh Twenty One Thousand Two Hundred and Seventy Seven

27.00 Uday Prakash(GSTN-NA) 1070926.06 -56.50 465852.84 Four Lakh Sixty Five Thousand Eight Hundred and Fifty Two

Lowest Amount Quoted BY: Tushir Constructions(210972.43)

BOQ Summary Details Tender Title: M/o services under Nazul A/C-II Rohini Zone. Tender ID: 2021_DDA_647839_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tushir Constructions 210972.43 L1

2 Shri Naresh Kumar 275228.00 L2

3 Pitam Singh Construction Co. 277905.31 L3

4 SIDDHARTH DABAS 278547.87 L4

5 Rahul Builders 288079.11 L5

6 R. K Bhardwaj 289042.94 L6

7 JUNAID KHAN 290649.33 L7

8 SHAKTI CONSTRUCTIONS 321277.82 L8

9 KARAN HANDA 330916.15 L9

10 Sh. Shambhu Kumar 342696.34 L10

11 sssaini 351585.03 L11

12 Tyagi Associates 367863.10 L12

13 m/s varshney construction company 396135.55 L13

15 Rajbir Singh Saini 444434.31 L15

16 K K Rana Construction Co 451288.24 L16

17 M/S MANDEEP CHOUDHARY 454179.74 L17

18 Uday Prakash 465852.84 L18

19 Veenus Associates 483201.84 L19

20 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 487378.45 L20

21 Khaitan Singh 495517.49 L21

22 MOHIT KUMAR 496374.23 L22

23 MADHUKAR CONSTRUCTION 573373.81 L23

24 S V ENTERPRISES 584190.17 L24

25 vivek bhardwaj 595006.52 L25

26 Suresh Kumar 605822.87 L26

27 Mahesh Chand Gupta 685821.05 L27