M/o Sapna Nursery at East of Kailash

eProcurement System Government of India Created By: CHOHAL SINGH Created Date/Time: 08-Aug-2022 03:51 PM Tender Title: M/o Sapna Nursery at East of Kailash Tender ID: 2022_DDA_702371_1

Tender Inviting Authority: Horticulture Division no.-1/DDA

M/o complete scheme under NA-II (SZ) Name of work : M/o Sapna Nursery at East of Kailash Sub Head : Supply & Stacking of Good earth, Jamuna Sand, Red bajri, Neem oil cake, Pots, Plants etc. at site.

Contract No: 14/DD/Hort.I/DDA/2022-23 Est. Cost Rs. 3780317.00

SCHEDULE OF WORK / ITEM(S)

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

1.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 3780317.40 -22.00 2948647.26 Twenty Nine Lakh Fourty Eight Thousand Six Hundred and Fourty Seven

2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 3780317.40 -22.51 2929367.64 Twenty Nine Lakh Twenty Nine Thousand Three Hundred and Sixty Seven

3.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 3780317.40 -36.25 2409952.09 Twenty Four Lakh Nine Thousand Nine Hundred and Fifty Two

4.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 3780317.40 -30.81 2615601.33 Twenty Six Lakh Fifteen Thousand Six Hundred and One

5.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 3780317.40 -24.00 2873040.92 Twenty Eight Lakh Seventy Three Thousand Fourty

6.00 RAJ CONSTRUCTION(GSTN-NA) 3780317.40 -37.00 2381599.71 Twenty Three Lakh Eighty One Thousand Five Hundred and Ninty Nine

7.00 DROOM CONSTRUCTION(GSTN-NA) 3780317.40 -21.39 2971707.19 Twenty Nine Lakh Seventy One Thousand Seven Hundred and Seven

Lowest Amount Quoted BY: RAJ CONSTRUCTION(2381599.71)

BOQ Summary Details Tender Title: M/o Sapna Nursery at East of Kailash Tender ID: 2022_DDA_702371_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJ CONSTRUCTION 2381599.71 L1

2 P.S. KHATANA ASSOCIATES 2409952.09 L2

3 Shokeenconstruction 2615601.33 L3

4 SUNIL KUMAR MITTAL 2873040.92 L4

5 SANJAY KUMAR 2929367.64 L5

6 Raj Kumar Singh 2948647.26 L6

7 DROOM CONSTRUCTION 2971707.19 L7