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

eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 29-Jan-2021 11:01 AM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2021_DDA_609307_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Repair and Raising of boundary wall of park/green area in Sector-35 Rohini.

Contract No: 52/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 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2850229.02 -30.99 1966943.05 Ninteen Lakh Sixty Six Thousand Nine Hundred and Fourty Three

2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2850229.02 -43.86 1600118.57 Sixteen Lakh One Hundred and Eighteen

3.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2850229.02 20.00 3420274.82 Thirty Four Lakh Twenty Thousand Two Hundred and Seventy Four

4.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2850229.02 -63.63 1036628.29 Ten Lakh Thirty Six Thousand Six Hundred and Twenty Eight

5.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2850229.02 -32.32 1929035.00 Ninteen Lakh Twenty Nine Thousand Thirty Five

6.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 2850229.02 -36.00 1824146.57 Eighteen Lakh Twenty Four Thousand One Hundred and Fourty Six

7.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2850229.02 -55.59 1265786.71 Tweleve Lakh Sixty Five Thousand Seven Hundred and Eighty Six

8.00 VKC CONSTRUCTIONS(GSTN-07ALFPK6563N2ZJ) 2850229.02 -57.11 1222463.23 Tweleve Lakh Twenty Two Thousand Four Hundred and Sixty Three

9.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2850229.02 -39.00 1738639.70 Seventeen Lakh Thirty Eight Thousand Six Hundred and Thirty Nine

10.00 Sh. Ankit Dembla(GSTN-07CESPD0882D1ZI) 2850229.02 -55.47 1269206.98 Tweleve Lakh Sixty Nine Thousand Two Hundred and Six

11.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2850229.02 -62.31 1074251.32 Ten Lakh Seventy Four Thousand Two Hundred and Fifty One

12.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2850229.02 -64.18 1020952.03 Ten Lakh Twenty Thousand Nine Hundred and Fifty Two

13.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 2850229.02 -44.99 1567910.98 Fifteen Lakh Sixty Seven Thousand Nine Hundred and Ten

14.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2850229.02 -45.00 1567625.96 Fifteen Lakh Sixty Seven Thousand Six Hundred and Twenty Five

15.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2850229.02 -59.51 1154057.73 Eleven Lakh Fifty Four Thousand Fifty Seven

16.00 Rajesh Construcion Company(GSTN-07AASPK5832E1ZJ) 2850229.02 -35.99 1824431.60 Eighteen Lakh Twenty Four Thousand Four Hundred and Thirty One

17.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2850229.02 -22.00 2223178.64 Twenty Two Lakh Twenty Three Thousand One Hundred and Seventy Eight

18.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2850229.02 -51.97 1368965.00 Thirteen Lakh Sixty Eight Thousand Nine Hundred and Sixty Five

19.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2850229.02 -37.49 1781678.16 Seventeen Lakh Eighty One Thousand Six Hundred and Seventy Eight

20.00 Mahideep sharma(GSTN-NA) 2850229.02 -52.33 1358704.17 Thirteen Lakh Fifty Eight Thousand Seven Hundred and Four

21.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2850229.02 -46.15 1534848.33 Fifteen Lakh Thirty Four Thousand Eight Hundred and Fourty Eight

22.00 SHOBHIT PUNDIR(GSTN-NA) 2850229.02 -25.10 2134821.54 Twenty One Lakh Thirty Four Thousand Eight Hundred and Twenty One

Lowest Amount Quoted BY: SH. MANOJ KUMAR SHARMA(1020952.03)

BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2021_DDA_609307_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SH. MANOJ KUMAR SHARMA 1020952.03 L1

2 M/S R P SHARMA 1036628.29 L2

3 sandeep garg const co 1074251.32 L3

4 K K Rana Construction Co 1154057.73 L4

5 VKC CONSTRUCTIONS 1222463.23 L5

6 Ram Pat Sharma 1265786.71 L6

7 Sh. Ankit Dembla 1269206.98 L7

8 Mahideep sharma 1358704.17 L8

9 KARAN HANDA 1368965.00 L9

10 M/S MANDEEP CHOUDHARY 1534848.33 L10

11 RAJA BUILDERS 1567625.96 L11

12 Ravinder Kumar Gupta 1567910.98 L12

13 SANJAY KUMAR 1600118.57 L13

14 PANCHOORAM 1738639.70 L14

15 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1781678.16 L15

16 Pankaj Chhatriya 1824146.57 L16

17 Rajesh Construcion Company 1824431.60 L17

18 S V ENTERPRISES 1929035.00 L18

19 MEHROZ HASAN 1966943.05 L19

20 SHOBHIT PUNDIR 2134821.54 L20

21 Usha Const. Co. 2223178.64 L21

22 SHUBHAM CONSTRUCTION CO. 3420274.82 L22