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

eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 05-Nov-2021 11:48 AM Tender Title: M/o Scheme under Nazul A/C-II, Rohini Zone. Tender ID: 2021_DDA_653118_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head:Repairing and maintenance of boundary wall and bajri path near Taxi Stand at Sector-15, Rohini.

Contract No: 14/EE/HCD-6/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1812837.74 -25.55 1349657.70 Thirteen Lakh Fourty Nine Thousand Six Hundred and Fifty Seven

2.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1812837.74 -31.31 1245238.24 Tweleve Lakh Fourty Five Thousand Two Hundred and Thirty Eight

3.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 1812837.74 -53.63 840612.86 Eight Lakh Fourty Thousand Six Hundred and Tweleve

4.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 1812837.74 -50.38 899530.09 Eight Lakh Ninty Nine Thousand Five Hundred and Thirty

5.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 1812837.74 -5.00 1722195.85 Seventeen Lakh Twenty Two Thousand One Hundred and Ninty Five

6.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 1812837.74 -3.50 1749388.42 Seventeen Lakh Fourty Nine Thousand Three Hundred and Eighty Eight

7.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 1812837.74 -37.00 1142087.78 Eleven Lakh Fourty Two Thousand Eighty Seven

8.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 1812837.74 -42.97 1033861.36 Ten Lakh Thirty Three Thousand Eight Hundred and Sixty One

9.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 1812837.74 -25.85 1344219.18 Thirteen Lakh Fourty Four Thousand Two Hundred and Ninteen

10.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 1812837.74 -30.16 1266085.88 Tweleve Lakh Sixty Six Thousand Eighty Five

11.00 R. K Bhardwaj(GSTN-07AJHPB4018P1Z5) 1812837.74 -36.05 1159309.73 Eleven Lakh Fifty Nine Thousand Three Hundred and Nine

12.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1812837.74 -46.18 975669.27 Nine Lakh Seventy Five Thousand Six Hundred and Sixty Nine

13.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 1812837.74 -48.00 942675.62 Nine Lakh Fourty Two Thousand Six Hundred and Seventy Five

14.00 Ramesh Kumar Rodhia(GSTN-07ADKPR5511L1Z7) 1812837.74 -45.00 997060.76 Nine Lakh Ninty Seven Thousand Sixty

15.00 robin construction com(GSTN-07BEIPS7806F2Z7) 1812837.74 -39.60 1094953.99 Ten Lakh Ninty Four Thousand Nine Hundred and Fifty Three

16.00 SACHIN DRALL(GSTN-NA) 1812837.74 -55.99 797829.89 Seven Lakh Ninty Seven Thousand Eight Hundred and Twenty Nine

17.00 M/S V.D.ASSOCIATES(GSTN-NA) 1812837.74 -24.99 1359809.59 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Nine

18.00 RAMESH CHHILLAR(GSTN-NA) 1812837.74 -48.00 942675.62 Nine Lakh Fourty Two Thousand Six Hundred and Seventy Five

19.00 Avon cons.(GSTN-NA) 1812837.74 -57.00 779520.23 Seven Lakh Seventy Nine Thousand Five Hundred and Twenty

20.00 Tyagi Associates(GSTN-NA) 1812837.74 -51.23 884120.97 Eight Lakh Eighty Four Thousand One Hundred and Twenty

Lowest Amount Quoted BY: Avon cons.(779520.23)

BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C-II, Rohini Zone. Tender ID: 2021_DDA_653118_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Avon cons. 779520.23 L1

2 SACHIN DRALL 797829.89 L2

3 M/S R P SHARMA 840612.86 L3

4 Tyagi Associates 884120.97 L4

5 Ram Pat Sharma 899530.09 L5

6 Shri Ranbir Singh 942675.62 L6

7 RAMESH CHHILLAR 942675.62 L6

8 SH. MANOJ KUMAR SHARMA 975669.27 L7

9 Ramesh Kumar Rodhia 997060.76 L8

10 yuvraj singh 1033861.36 L9

11 robin construction com 1094953.99 L10

12 Usha Const. Co. 1142087.78 L11

13 R. K Bhardwaj 1159309.73 L12

14 S V ENTERPRISES 1245238.24 L13

15 SH. ADITYA 1266085.88 L14

16 shri. yogendrapal singh 1344219.18 L15

17 SANJAY KUMAR 1349657.70 L16

18 M/S V.D.ASSOCIATES 1359809.59 L17

19 RAJA BUILDERS 1722195.85 L18

20 Sanjay Construction Company 1749388.42 L19