M/o Various Colonies Under Nazul A/c-II Dwarka Zone.

eProcurement System Government of India Created By: FARHAN ATIQ SIDDIQUI Created Date/Time: 03-Aug-2023 01:22 PM Tender Title: M/o Various Colonies Under Nazul A/c-II Dwarka Zone. Tender ID: 2023_DDA_763215_1

Tender Inviting Authority: Delhi Development Authority

Name of Work M/o Various Colonies Under Nazul A/c-II Dwarka Zone. Sub Head: Maintenance of triangular portion of crossing of MP Road no. 226 & MP Road no 210, Dwarka..

Contract No: 04/EE/DMD-II/DWK/DDA/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2055204.49 -55.80 908400.17 Nine Lakh Eight Thousand Four Hundred

2.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 2055204.49 -47.44 1080215.22 Ten Lakh Eighty Thousand Two Hundred and Fifteen

3.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2055204.49 -57.10 881682.52 Eight Lakh Eighty One Thousand Six Hundred and Eighty Two

4.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 2055204.49 -52.54 975399.82 Nine Lakh Seventy Five Thousand Three Hundred and Ninty Nine

5.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 2055204.49 -55.59 912716.10 Nine Lakh Tweleve Thousand Seven Hundred and Sixteen

6.00 AMAN KADYAN(GSTN-07ECMPK0053H1ZO) 2055204.49 -41.37 1204966.11 Tweleve Lakh Four Thousand Nine Hundred and Sixty Six

7.00 RAJKANT CHAUDHARY(GSTN-NA) 2055204.49 -57.69 869556.81 Eight Lakh Sixty Nine Thousand Five Hundred and Fifty Six

8.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2055204.49 -63.00 760425.48 Seven Lakh Sixty Thousand Four Hundred and Twenty Five

9.00 ANMOL ANAND(GSTN-NA) 2055204.49 -62.05 779949.92 Seven Lakh Seventy Nine Thousand Nine Hundred and Fourty Nine

10.00 Niraj Mani Shukla(GSTN-NA) 2055204.49 -57.58 871817.54 Eight Lakh Seventy One Thousand Eight Hundred and Seventeen

11.00 TARUN(GSTN-NA) 2055204.49 -17.89 1687528.00 Sixteen Lakh Eighty Seven Thousand Five Hundred and Twenty Eight

12.00 ankur dabas(GSTN-NA) 2055204.49 -36.42 1306698.70 Thirteen Lakh Six Thousand Six Hundred and Ninty Eight

13.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 2055204.49 -5.08 1950799.64 Ninteen Lakh Fifty Thousand Seven Hundred and Ninty Nine

14.00 M/S NISHANT CONST. CO.(GSTN-NA) 2055204.49 -48.02 1068295.04 Ten Lakh Sixty Eight Thousand Two Hundred and Ninty Five

15.00 DS CONSTRUCTION(GSTN-NA) 2055204.49 -58.10 861130.48 Eight Lakh Sixty One Thousand One Hundred and Thirty

Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(760425.48)

BOQ Summary Details Tender Title: M/o Various Colonies Under Nazul A/c-II Dwarka Zone. Tender ID: 2023_DDA_763215_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 760425.48 L1

2 ANMOL ANAND 779949.92 L2

3 DS CONSTRUCTION 861130.48 L3

4 RAJKANT CHAUDHARY 869556.81 L4

5 Niraj Mani Shukla 871817.54 L5

6 shri. yogendrapal singh 881682.52 L6

7 AMIT BHATIA 908400.17 L7

8 Shyam Builders 912716.10 L8

9 TRIBHUVAN NARAIN SAHU 975399.82 L9

10 M/S NISHANT CONST. CO. 1068295.04 L10

11 shiv deepanshi 1080215.22 L11

12 AMAN KADYAN 1204966.11 L12

13 ankur dabas 1306698.70 L13

15 Kamla Electriculs And Engineering Co. 1950799.64 L15