M/o Park Plantation Truck and other Equipment for Hort Wing.

eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 19-Apr-2021 12:30 PM Tender Title: M/o Park Plantation Truck and other Equipment for Hort Wing. Tender ID: 2021_DDA_624399_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Park Plantation Truck and other Equipment for Hort Wing. . S.H.:- Providing underground polymer structured Rain Water Harvesting at Sheesh Mahal Park in Shalimar Bagh.

Contract No: 68/EE/HCD-5/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) 2671291.86 -36.75 1689592.10 Sixteen Lakh Eighty Nine Thousand Five Hundred and Ninty Two

2.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 2671291.86 -17.55 2202480.14 Twenty Two Lakh Two Thousand Four Hundred and Eighty

3.00 Upadhyay Enterprises(GSTN-07AAJPU2274K2ZS) 2671291.86 -4.83 2542268.46 Twenty Five Lakh Fourty Two Thousand Two Hundred and Sixty Eight

4.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2671291.86 -36.00 1709626.79 Seventeen Lakh Nine Thousand Six Hundred and Twenty Six

5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2671291.86 -4.59 2548679.56 Twenty Five Lakh Fourty Eight Thousand Six Hundred and Seventy Nine

6.00 Rajiv Kaushik(GSTN-07AJWPK5780A1ZX) 2671291.86 -21.08 2108183.54 Twenty One Lakh Eight Thousand One Hundred and Eighty Three

7.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2671291.86 -42.20 1544006.70 Fifteen Lakh Fourty Four Thousand Six

8.00 R.K.Const.Co.(GSTN-07AGMPK1750B1ZQ) 2671291.86 -26.98 1950577.32 Ninteen Lakh Fifty Thousand Five Hundred and Seventy Seven

9.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2671291.86 -20.00 2137033.49 Twenty One Lakh Thirty Seven Thousand Thirty Three

10.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2671291.86 -39.86 1606514.92 Sixteen Lakh Six Thousand Five Hundred and Fourteen

11.00 Yash Constructions(GSTN-07AAHPK9441J1ZE) 2671291.86 -7.77 2463732.48 Twenty Four Lakh Sixty Three Thousand Seven Hundred and Thirty Two

12.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 2671291.86 -20.75 2116998.80 Twenty One Lakh Sixteen Thousand Nine Hundred and Ninty Eight

13.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2671291.86 -32.45 1804457.65 Eighteen Lakh Four Thousand Four Hundred and Fifty Seven

14.00 ROBIN CONSTRUCTION CO.(GSTN-NA) 2671291.86 -47.50 1402428.23 Fourteen Lakh Two Thousand Four Hundred and Twenty Eight

15.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2671291.86 -36.36 1700010.14 Seventeen Lakh Ten

16.00 Tyagi Associates(GSTN-NA) 2671291.86 -36.51 1696003.20 Sixteen Lakh Ninty Six Thousand Three

Lowest Amount Quoted BY: ROBIN CONSTRUCTION CO.(1402428.23)

BOQ Summary Details Tender Title: M/o Park Plantation Truck and other Equipment for Hort Wing. Tender ID: 2021_DDA_624399_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ROBIN CONSTRUCTION CO. 1402428.23 L1

2 sandeep garg const co 1544006.70 L2

3 ARVIND KUMAR 1606514.92 L3

4 SANJAY KUMAR 1689592.10 L4

5 Tyagi Associates 1696003.20 L5

6 MS BHARAT BUILDING CONSTRUCTION COMPANY 1700010.14 L6

7 sandeep singla 1709626.79 L7

8 M/S MANDEEP CHOUDHARY 1804457.65 L8

9 R.K.Const.Co. 1950577.32 L9

10 Rajiv Kaushik 2108183.54 L10

11 m/s gaur construction 2116998.80 L11

12 M/S R P SHARMA 2137033.49 L12

13 Arya Brothers 2202480.14 L13

14 Yash Constructions 2463732.48 L14

15 Upadhyay Enterprises 2542268.46 L15

16 Goyal Construction Company 2548679.56 L16