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

eProcurement System Government of India Created By: RAHUL GUPTA Created Date/Time: 10-May-2024 03:08 PM Tender Title: M/o schemes under Nazul A/C-II Rohini Zone. Tender ID: 2024_DDA_803525_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o schemes under Nazul A/C-II Rohini Zone. SH : Desilting of S.W. drains under the jurisdiction of RMD-3.

Contract No: 03/EE/RMD-3/DDA/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 Upadhyay Enterprises (GSTN-07AAJPU2274K2ZS) BID ID -3005266 2561464.55 -55.00 1152659.25 Eleven Lakh Fifty Two Thousand Six Hundred and Fifty Nine

2.00 P.K ENGINEERS (GSTN-07AOJPM8459A1ZS) BID ID -3005461 2561464.55 -55.56 1138315.05 Eleven Lakh Thirty Eight Thousand Three Hundred and Fifteen

3.00 Shri Naresh Kumar (GSTN-07BPIPK3734H1ZU) BID ID -3005609 2561464.55 -52.49 1216952.02 Tweleve Lakh Sixteen Thousand Nine Hundred and Fifty Two

4.00 M/s YASH GARG(GSTN-NA)--3003942 2561464.55 -45.53 1395229.99 Thirteen Lakh Ninty Five Thousand Two Hundred and Twenty Nine

5.00 NSJ CONSTRUCTIONS(GSTN-NA)--3003038 2561464.55 -68.09 817363.48 Eight Lakh Seventeen Thousand Three Hundred and Sixty Three

6.00 ankur dabas(GSTN-NA)--3004199 2561464.55 -62.22 967721.48 Nine Lakh Sixty Seven Thousand Seven Hundred and Twenty One

7.00 VKC CONSTRUCTION(GSTN-NA)--3005699 2561464.55 -71.51 729761.38 Seven Lakh Twenty Nine Thousand Seven Hundred and Sixty One

8.00 Sunrise Enterprises(GSTN-NA)--3003125 2561464.55 -25.00 1921098.75 Ninteen Lakh Twenty One Thousand Ninty Eight

9.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3003947 2561464.55 -62.00 973356.70 Nine Lakh Seventy Three Thousand Three Hundred and Fifty Six

10.00 Rahul Kumar jha(GSTN-NA)--3004132 2561464.55 -57.98 1076327.59 Ten Lakh Seventy Six Thousand Three Hundred and Twenty Seven

Lowest Amount Quoted BY: VKC CONSTRUCTION(729761.38)

BOQ Summary Details Tender Title: M/o schemes under Nazul A/C-II Rohini Zone. Tender ID: 2024_DDA_803525_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VKC CONSTRUCTION 729761.38 L1

2 NSJ CONSTRUCTIONS 817363.48 L2

3 ankur dabas 967721.48 L3

4 RAJIV GARG SUPPLIERS AND CONTRACTOR 973356.70 L4

5 Rahul Kumar jha 1076327.59 L5

6 P.K ENGINEERS 1138315.05 L6

7 Upadhyay Enterprises 1152659.25 L7

8 Shri Naresh Kumar 1216952.02 L8

9 M/s YASH GARG 1395229.99 L9

10 Sunrise Enterprises 1921098.75 L10