M/o Completed scheme under Nazul A/c-II, Project Zone.

eProcurement System Government of India Created By: SHAILENDRA KUMAR Created Date/Time: 18-Mar-2020 02:36 PM Tender Title: M/o Completed scheme under Nazul A/c-II, Project Zone. Tender ID: 2020_DDA_548767_1

Tender Inviting Authority: DDA

Name of Work:Name of Work: M/o completed scheme under Nazul A/c-II, Project Zone. Sub Head: Cleaning and scavenging of Dwarka Flyover i/c ramps.

Contract No: 12/EE/FOD-1/DDA/2019-20.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sh. manoj saini 1318144.81 -43.33 746992.66 Seven Lakh Fourty Six Thousand Nine Hundred and Ninty Two

2.00 Shri Naresh Kumar 1318144.81 -4.86 1254082.97 Tweleve Lakh Fifty Four Thousand Eighty Two

3.00 ARVIND KUMAR 1318144.81 -8.86 1201357.18 Tweleve Lakh One Thousand Three Hundred and Fifty Seven

4.00 SH.HARI PRAKASH SHARMA 1318144.81 -32.00 896338.47 Eight Lakh Ninty Six Thousand Three Hundred and Thirty Eight

5.00 Sh. Sunny Chhikara. 1318144.81 -63.80 477168.42 Four Lakh Seventy Seven Thousand One Hundred and Sixty Eight

6.00 M/s DHAMA INFRATECH 1318144.81 -20.50 1047925.12 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Five

7.00 J.K Associates 1318144.81 -61.86 502740.43 Five Lakh Two Thousand Seven Hundred and Fourty

Lowest Amount Quoted BY: Sh. Sunny Chhikara.(477168.42)

BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II, Project Zone. Tender ID: 2020_DDA_548767_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sh. Sunny Chhikara. 477168.42 L1

2 J.K Associates 502740.43 L2

3 Sh. manoj saini 746992.66 L3

4 SH.HARI PRAKASH SHARMA 896338.47 L4

5 M/s DHAMA INFRATECH 1047925.12 L5

6 ARVIND KUMAR 1201357.18 L6

7 Shri Naresh Kumar 1254082.97 L7