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

eProcurement System Government of India Created By: Vinod Kumar Gupta Created Date/Time: 08-Feb-2021 01:27 PM Tender Title: M/o completed Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2021_DDA_611394_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o completed Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Comprehensive mechanized housekeeping of multipurpose Community hall in pocket-G Sector-11 Rohini

Contract No: 03/EE/RMD-4/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 460673.81 -21.21 362964.89 Three Lakh Sixty Two Thousand Nine Hundred and Sixty Four

2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 460673.81 -27.86 332330.09 Three Lakh Thirty Two Thousand Three Hundred and Thirty

3.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 460673.81 -41.41 269908.79 Two Lakh Sixty Nine Thousand Nine Hundred and Eight

4.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 460673.81 -53.99 211956.02 Two Lakh Eleven Thousand Nine Hundred and Fifty Six

5.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 460673.81 -1.99 451506.40 Four Lakh Fifty One Thousand Five Hundred and Six

6.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 460673.81 -38.04 285433.49 Two Lakh Eighty Five Thousand Four Hundred and Thirty Three

7.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 460673.81 -28.99 327124.47 Three Lakh Twenty Seven Thousand One Hundred and Twenty Four

8.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 460673.81 -49.99 230382.97 Two Lakh Thirty Thousand Three Hundred and Eighty Two

9.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 460673.81 -50.01 230290.84 Two Lakh Thirty Thousand Two Hundred and Ninty

10.00 Rajesh Construcion Company(GSTN-07AASPK5832E1ZJ) 460673.81 -55.99 202742.54 Two Lakh Two Thousand Seven Hundred and Fourty Two

11.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 460673.81 -52.95 216747.03 Two Lakh Sixteen Thousand Seven Hundred and Fourty Seven

12.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 460673.81 -51.99 221169.50 Two Lakh Twenty One Thousand One Hundred and Sixty Nine

13.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 460673.81 -55.00 207303.21 Two Lakh Seven Thousand Three Hundred and Three

14.00 JUNAID KHAN(GSTN-NA) 460673.81 -65.86 157274.04 One Lakh Fifty Seven Thousand Two Hundred and Seventy Four

15.00 Arun sharma(GSTN-NA) 460673.81 -64.00 165842.57 One Lakh Sixty Five Thousand Eight Hundred and Fourty Two

Lowest Amount Quoted BY: JUNAID KHAN(157274.04)

BOQ Summary Details Tender Title: M/o completed Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2021_DDA_611394_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JUNAID KHAN 157274.04 L1

2 Arun sharma 165842.57 L2

3 Rajesh Construcion Company 202742.54 L3

4 RAJA BUILDERS 207303.21 L4

5 SH. MANOJ KUMAR SHARMA 211956.02 L5

6 m/s gaur construction 216747.03 L6

7 SIDDHARTH DABAS 221169.50 L7

8 Vashista and Co 230290.84 L8

9 K K Rana Construction Co 230382.97 L9

10 Sh. Shambhu Kumar 269908.79 L10

11 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 285433.49 L11

12 KARAN HANDA 327124.47 L12

13 MADHUKAR CONSTRUCTION 332330.09 L13

14 S V ENTERPRISES 362964.89 L14

15 Ravinder Kumar Gupta 451506.40 L15