M/o schemes under N/A - II Rohini Zone.

eProcurement System Government of India Created By: NAVNEET KUMAR MATHUR Created Date/Time: 04-Oct-2021 12:27 PM Tender Title: M/o schemes under N/A - II Rohini Zone. Tender ID: 2021_DDA_647843_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o schemes under N/A - II Rohini Zone. Sub-Head : Cleaning & sweeping of 12m R/W roads & internal roads of plotted pockets 4A,4&5,8,9,11A&11B in Sector 23, Rohini.

Contract No: 06 /EE/RMD-3/DDA/2021-22

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) 805239.47 -45.45 439258.13 Four Lakh Thirty Nine Thousand Two Hundred and Fifty Eight

2.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 805239.47 -80.20 159437.42 One Lakh Fifty Nine Thousand Four Hundred and Thirty Seven

3.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 805239.47 -66.00 273781.42 Two Lakh Seventy Three Thousand Seven Hundred and Eighty One

4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 805239.47 -52.87 379509.36 Three Lakh Seventy Nine Thousand Five Hundred and Nine

5.00 Veenus Associates(GSTN-07AFDPK2779L2Z0) 805239.47 -54.88 363324.05 Three Lakh Sixty Three Thousand Three Hundred and Twenty Four

6.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 805239.47 -60.00 322095.79 Three Lakh Twenty Two Thousand Ninty Five

7.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 805239.47 -66.00 273781.42 Two Lakh Seventy Three Thousand Seven Hundred and Eighty One

8.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 805239.47 -48.96 410994.23 Four Lakh Ten Thousand Nine Hundred and Ninty Four

9.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 805239.47 -67.89 258562.39 Two Lakh Fifty Eight Thousand Five Hundred and Sixty Two

10.00 sssaini(GSTN-07AXVPS6695P1ZV) 805239.47 -67.17 264360.12 Two Lakh Sixty Four Thousand Three Hundred and Sixty

11.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 805239.47 -46.46 431125.21 Four Lakh Thirty One Thousand One Hundred and Twenty Five

12.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 805239.47 -38.41 495946.99 Four Lakh Ninty Five Thousand Nine Hundred and Fourty Six

13.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 805239.47 -73.99 209442.79 Two Lakh Nine Thousand Four Hundred and Fourty Two

14.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 805239.47 -44.01 450853.58 Four Lakh Fifty Thousand Eight Hundred and Fifty Three

15.00 Rajbir Singh Saini(GSTN-07AHRPS4311E1ZA) 805239.47 -36.50 511327.06 Five Lakh Eleven Thousand Three Hundred and Twenty Seven

16.00 MOHIT KUMAR(GSTN-NA) 805239.47 -35.65 518171.60 Five Lakh Eighteen Thousand One Hundred and Seventy One

17.00 KAMAL KUMAR(GSTN-NA) 805239.47 -38.89 492081.84 Four Lakh Ninty Two Thousand Eighty One

18.00 m/s varshney construction company(GSTN-NA) 805239.47 -62.01 305910.47 Three Lakh Five Thousand Nine Hundred and Ten

19.00 Tyagi Associates(GSTN-NA) 805239.47 -65.68 276358.19 Two Lakh Seventy Six Thousand Three Hundred and Fifty Eight

20.00 SHAKTI CONSTRUCTIONS(GSTN-NA) 805239.47 -70.00 241571.84 Two Lakh Fourty One Thousand Five Hundred and Seventy One

21.00 Pitam Singh Construction Co.(GSTN-NA) 805239.47 -74.05 208959.64 Two Lakh Eight Thousand Nine Hundred and Fifty Nine

22.00 TARUN(GSTN-NA) 805239.47 -47.34 424039.10 Four Lakh Twenty Four Thousand Thirty Nine

23.00 Khaitan Singh(GSTN-NA) 805239.47 -57.56 341743.63 Three Lakh Fourty One Thousand Seven Hundred and Fourty Three

24.00 JUNAID KHAN(GSTN-NA) 805239.47 -62.86 299065.94 Two Lakh Ninty Nine Thousand Sixty Five

25.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 805239.47 -55.96 354627.46 Three Lakh Fifty Four Thousand Six Hundred and Twenty Seven

Lowest Amount Quoted BY: Tushir Constructions(159437.42)

BOQ Summary Details Tender Title: M/o schemes under N/A - II Rohini Zone. Tender ID: 2021_DDA_647843_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tushir Constructions 159437.42 L1

2 Pitam Singh Construction Co. 208959.64 L2

3 SIDDHARTH DABAS 209442.79 L3

4 SHAKTI CONSTRUCTIONS 241571.84 L4

5 KARAN HANDA 258562.39 L5

6 sssaini 264360.12 L6

7 Sh. Shambhu Kumar 273781.42 L7

8 Shri Naresh Kumar 273781.42 L7

9 Tyagi Associates 276358.19 L8

10 JUNAID KHAN 299065.94 L9

11 m/s varshney construction company 305910.47 L10

12 M/S RAMA KRISHNA CONSTRUCTION CO 322095.79 L11

13 Khaitan Singh 341743.63 L12

14 M/S MANDEEP CHOUDHARY 354627.46 L13

15 Veenus Associates 363324.05 L14

16 K K Rana Construction Co 379509.36 L15

17 Mahesh Chand Gupta 410994.23 L16

19 Suresh Kumar 431125.21 L18

20 S V ENTERPRISES 439258.13 L19

21 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 450853.58 L20

22 KAMAL KUMAR 492081.84 L21

23 vivek bhardwaj 495946.99 L22

24 Rajbir Singh Saini 511327.06 L23

25 MOHIT KUMAR 518171.60 L24