M/o Aff. M.P. Green area Maa Anand Mai Ashram at Kalkaji (Near Harkesh Nagar

eProcurement System Government of India Created By: CHOHAL SINGH Created Date/Time: 22-Jan-2022 10:46 AM Tender Title: M/o Aff. M.P. Green area Maa Anand Mai Ashram at Kalkaji (Near Harkesh Nagar Tender ID: 2021_DDA_666232_1

Tender Inviting Authority: Horticulture Division no.-1/DDA

M/o complete scheme under NA-II (SZ) Name of work : M/o Aff. M.P. Green area Maa Anand Mai Ashram at Kalkaji (Near Harkesh Nagar) Sub Head : Supply of plants, Good earth, jamuna sand and Up-gradation of lawn etc. at site.

Contract No: 55/DD/Hort.I/DDA/2021-22 Est. Cost Rs. 35,43,216.00/-

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Pramod Construction Co.(GSTN-07AJCPB9053B1ZQ) 3543215.80 -25.00 2657412.00 Twenty Six Lakh Fifty Seven Thousand Four Hundred and Tweleve

2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 3543215.80 -55.43 1579211.37 Fifteen Lakh Seventy Nine Thousand Two Hundred and Eleven

3.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 3543215.80 -49.99 1771962.32 Seventeen Lakh Seventy One Thousand Nine Hundred and Sixty Two

4.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 3543215.80 -48.00 1842472.32 Eighteen Lakh Fourty Two Thousand Four Hundred and Seventy Two

5.00 M/s Vinayak Vastu Developers(GSTN-09AJOPP5384K1ZB) 3543215.80 -48.51 1824401.92 Eighteen Lakh Twenty Four Thousand Four Hundred and One

6.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 3543215.80 -47.00 1877904.48 Eighteen Lakh Seventy Seven Thousand Nine Hundred and Four

7.00 SANJAY SHARMA(GSTN-07AZZPS3235RIZ5) 3543215.80 -63.00 1310989.92 Thirteen Lakh Ten Thousand Nine Hundred and Eighty Nine

8.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 3543215.80 -36.89 2236123.62 Twenty Two Lakh Thirty Six Thousand One Hundred and Twenty Three

9.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 3543215.80 -53.86 1634839.86 Sixteen Lakh Thirty Four Thousand Eight Hundred and Thirty Nine

10.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 3543215.80 -58.59 1467245.75 Fourteen Lakh Sixty Seven Thousand Two Hundred and Fourty Five

11.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 3543215.80 -32.00 2409386.88 Twenty Four Lakh Nine Thousand Three Hundred and Eighty Six

12.00 manish kumar tanwar(GSTN-NA) 3543215.80 -49.50 1789324.08 Seventeen Lakh Eighty Nine Thousand Three Hundred and Twenty Four

13.00 PNS BRANDING SERVICES PVT LTD(GSTN-NA) 3543215.80 -43.99 1984555.28 Ninteen Lakh Eighty Four Thousand Five Hundred and Fifty Five

14.00 DROOM CONSTRUCTION(GSTN-NA) 3543215.80 -56.20 1551928.61 Fifteen Lakh Fifty One Thousand Nine Hundred and Twenty Eight

Lowest Amount Quoted BY: SANJAY SHARMA(1310989.92)

BOQ Summary Details Tender Title: M/o Aff. M.P. Green area Maa Anand Mai Ashram at Kalkaji (Near Harkesh Nagar Tender ID: 2021_DDA_666232_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANJAY SHARMA 1310989.92 L1

2 P.S. KHATANA ASSOCIATES 1467245.75 L2

3 DROOM CONSTRUCTION 1551928.61 L3

4 SANJAY KUMAR 1579211.37 L4

5 Mahesh Chand Gupta 1634839.86 L5

6 Satish Kumar 1771962.32 L6

7 manish kumar tanwar 1789324.08 L7

8 M/s Vinayak Vastu Developers 1824401.92 L8

9 Raj Kumar Singh 1842472.32 L9

10 NARENDER DABAS 1877904.48 L10

11 PNS BRANDING SERVICES PVT LTD 1984555.28 L11

12 RAKESH KUMAR SHARMA 2236123.62 L12

13 SUNIL KUMAR MITTAL 2409386.88 L13

14 M/S Pramod Construction Co. 2657412.00 L14