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

eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 19-Mar-2021 10:49 AM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2021_DDA_620606_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Repair & Raising of boundary wall and path in park/green area in Part-I, Sector-28, Rohini.

Contract No: 63/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 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2341918.03 -33.81 1550115.54 Fifteen Lakh Fifty Thousand One Hundred and Fifteen

2.00 Sh. Ankit Dembla(GSTN-07CESPD0882D1ZI) 2341918.03 -47.00 1241216.56 Tweleve Lakh Fourty One Thousand Two Hundred and Sixteen

3.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2341918.03 -40.30 1398125.06 Thirteen Lakh Ninty Eight Thousand One Hundred and Twenty Five

4.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2341918.03 -57.80 988289.41 Nine Lakh Eighty Eight Thousand Two Hundred and Eighty Nine

5.00 R.K.Const.Co.(GSTN-07AGMPK1750B1ZQ) 2341918.03 -38.35 1443792.47 Fourteen Lakh Fourty Three Thousand Seven Hundred and Ninty Two

6.00 Mahindra Construction Company(GSTN-07AAJPV6411B1ZU) 2341918.03 -47.89 1220373.49 Tweleve Lakh Twenty Thousand Three Hundred and Seventy Three

7.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2341918.03 -45.99 1264869.93 Tweleve Lakh Sixty Four Thousand Eight Hundred and Sixty Nine

8.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2341918.03 -44.66 1296017.44 Tweleve Lakh Ninty Six Thousand Seventeen

9.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2341918.03 -47.85 1221310.25 Tweleve Lakh Twenty One Thousand Three Hundred and Ten

10.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2341918.03 -55.00 1053863.11 Ten Lakh Fifty Three Thousand Eight Hundred and Sixty Three

11.00 M/S Malik Construction(GSTN-07AAUPS1782R1ZH) 2341918.03 -37.50 1463698.77 Fourteen Lakh Sixty Three Thousand Six Hundred and Ninty Eight

12.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2341918.03 -45.84 1268382.81 Tweleve Lakh Sixty Eight Thousand Three Hundred and Eighty Two

13.00 Rajesh Construcion Company(GSTN-07AASPK5832E1ZJ) 2341918.03 -50.99 1147774.03 Eleven Lakh Fourty Seven Thousand Seven Hundred and Seventy Four

14.00 Yashraj Constructions(GSTN-07BVNPK2006D1ZY) 2341918.03 -27.77 1691567.39 Sixteen Lakh Ninty One Thousand Five Hundred and Sixty Seven

15.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2341918.03 -61.99 890163.04 Eight Lakh Ninty Thousand One Hundred and Sixty Three

16.00 SANDEEP KUMAR SIHAG(GSTN-NA) 2341918.03 -18.77 1902340.02 Ninteen Lakh Two Thousand Three Hundred and Fourty

17.00 M/S V.D.ASSOCIATES(GSTN-NA) 2341918.03 -25.53 1744026.36 Seventeen Lakh Fourty Four Thousand Twenty Six

18.00 V M CONSTRUCTION(GSTN-NA) 2341918.03 -36.36 1490396.63 Fourteen Lakh Ninty Thousand Three Hundred and Ninty Six

19.00 RAMESH CHHILLAR(GSTN-NA) 2341918.03 -60.06 935362.06 Nine Lakh Thirty Five Thousand Three Hundred and Sixty Two

Lowest Amount Quoted BY: SIDDHARTH DABAS(890163.04)

BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2021_DDA_620606_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SIDDHARTH DABAS 890163.04 L1

2 RAMESH CHHILLAR 935362.06 L2

3 sandeep singla 988289.41 L3

4 PANCHOORAM 1053863.11 L4

5 Rajesh Construcion Company 1147774.03 L5

6 Mahindra Construction Company 1220373.49 L6

7 sandeep garg const co 1221310.25 L7

8 Sh. Ankit Dembla 1241216.56 L8

9 SH. MANOJ KUMAR SHARMA 1264869.93 L9

10 Ram Pat Sharma 1268382.81 L10

11 M/S R P SHARMA 1296017.44 L11

12 RAJA BUILDERS 1398125.06 L12

13 R.K.Const.Co. 1443792.47 L13

14 M/S Malik Construction 1463698.77 L14

15 V M CONSTRUCTION 1490396.63 L15

16 SANJAY KUMAR 1550115.54 L16

17 Yashraj Constructions 1691567.39 L17

18 M/S V.D.ASSOCIATES 1744026.36 L18

19 SANDEEP KUMAR SIHAG 1902340.02 L19