M/o Completed Scheme under Nazul A/c-II SZ.

eProcurement System Government of India Created By: SUSHIL KUMAR SHARMA Created Date/Time: 30-Jan-2021 10:14 AM Tender Title: M/o Completed Scheme under Nazul A/c-II SZ. Tender ID: 2021_DDA_609725_1

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

Name of Work:M/o Completed Scheme under Nazul A/c-II (SZ) Sub Head : Raising/ Repair of boundary wall & gate in J.P. City Forest under Horticulture Division-1.

NIT No: 27/EE/HCD-3/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2853984.46 -43.99 1598516.70 Fifteen Lakh Ninty Eight Thousand Five Hundred and Sixteen

2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2853984.46 -54.44 1300275.32 Thirteen Lakh Two Hundred and Seventy Five

3.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2853984.46 -20.00 2283187.57 Twenty Two Lakh Eighty Three Thousand One Hundred and Eighty Seven

4.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 2853984.46 -56.10 1252899.18 Tweleve Lakh Fifty Two Thousand Eight Hundred and Ninty Nine

5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2853984.46 -57.57 1210945.61 Tweleve Lakh Ten Thousand Nine Hundred and Fourty Five

6.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 2853984.46 -58.22 1192394.71 Eleven Lakh Ninty Two Thousand Three Hundred and Ninty Four

7.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 2853984.46 -53.71 1321109.41 Thirteen Lakh Twenty One Thousand One Hundred and Nine

8.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 2853984.46 -49.50 1441262.15 Fourteen Lakh Fourty One Thousand Two Hundred and Sixty Two

9.00 M K CONSTRUCTION(GSTN-07AIZPK4885AIZS) 2853984.46 -47.86 1488067.50 Fourteen Lakh Eighty Eight Thousand Sixty Seven

10.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 2853984.46 -44.99 1569976.85 Fifteen Lakh Sixty Nine Thousand Nine Hundred and Seventy Six

11.00 M/S Hoshiar Singh(GSTN-07AAEFH8870K1ZW) 2853984.46 -44.66 1579395.00 Fifteen Lakh Seventy Nine Thousand Three Hundred and Ninty Five

12.00 Pawan Kumar(GSTN-07AAJPK3830H1ZS) 2853984.46 -46.11 1538012.23 Fifteen Lakh Thirty Eight Thousand Tweleve

13.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2853984.46 -47.86 1488067.50 Fourteen Lakh Eighty Eight Thousand Sixty Seven

14.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 2853984.46 -51.26 1391032.03 Thirteen Lakh Ninty One Thousand Thirty Two

15.00 Rajiv Kaushik(GSTN-07AJWPK5780A1ZX) 2853984.46 -57.00 1227213.32 Tweleve Lakh Twenty Seven Thousand Two Hundred and Thirteen

16.00 Mls Reliable Builders(GSTN-NA) 2853984.46 -27.87 2058578.99 Twenty Lakh Fifty Eight Thousand Five Hundred and Seventy Eight

17.00 arch construction(GSTN-NA) 2853984.46 -11.11 2536906.79 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Six

18.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-NA) 2853984.46 -40.40 1700974.74 Seventeen Lakh Nine Hundred and Seventy Four

19.00 Atif Mohammed Khan(GSTN-NA) 2853984.46 -54.54 1297421.34 Tweleve Lakh Ninty Seven Thousand Four Hundred and Twenty One

20.00 SANDEEP KUMAR SIHAG(GSTN-NA) 2853984.46 -32.33 1931291.28 Ninteen Lakh Thirty One Thousand Two Hundred and Ninty One

Lowest Amount Quoted BY: SALMAN AHMAD(1192394.71)

BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul A/c-II SZ. Tender ID: 2021_DDA_609725_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SALMAN AHMAD 1192394.71 L1

2 Goyal Construction Company 1210945.61 L2

3 Rajiv Kaushik 1227213.32 L3

4 ALI OSAMA 1252899.18 L4

5 Atif Mohammed Khan 1297421.34 L5

6 SANJAY KUMAR 1300275.32 L6

7 Puri Builder and Associates 1321109.41 L7

8 MANISH GAUTAM 1391032.03 L8

9 M and G Associate 1441262.15 L9

10 S V ENTERPRISES 1488067.50 L10

11 M K CONSTRUCTION 1488067.50 L10

12 Pawan Kumar 1538012.23 L11

14 M/S Hoshiar Singh 1579395.00 L13

15 MEHROZ HASAN 1598516.70 L14

16 SHRI DATTA KRUPA ENTERPRISES 1700974.74 L15

17 SANDEEP KUMAR SIHAG 1931291.28 L16

18 Mls Reliable Builders 2058578.99 L17

19 SHUBHAM CONSTRUCTION CO. 2283187.57 L18

20 arch construction 2536906.79 L19