49/DD/(Hort.)-III/DDA/2022-23

eProcurement System Government of India Created By: PANKAJ GUNAWAT Created Date/Time: 24-Aug-2022 07:55 PM Tender Title: 49/DD/(Hort.)-III/DDA/2022-23 Tender ID: 2022_DDA_702653_1

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY DY. DIRECTOR (HORT.) III

Name of Work: Name of Work: M/o Complete scheme of N/A- II under SWZ. M/o Nursery in Aff. M.P Green Area at Hastsal Ph.-I. Sub Head: Complete maintenance of the entire nursery, potted plants, polythene bags etc. for 06 months at site.

Contract No: 011-25507273, NIT No. 49/DD/(Hort.)-III/DDA/2022-23 E.C Rs. 5,67,540/-

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) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

2.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

3.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

4.00 Sunil enterprises(GSTN-07AOMPK6396RIZS) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

5.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

6.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

7.00 rakesh kumar(GSTN-07ANAPK4843NIZQ) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

8.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

9.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

10.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

11.00 R. K Chauhan(GSTN-07BEFPC8789A1ZH) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

12.00 New Sign(GSTN-07AMCPS3165N1ZK) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

13.00 Hortitech India(GSTN-07ALCPG2162N1Z4) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

14.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

15.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

16.00 M/S S.V.CONSTRUCTION COMPANY(GSTN-07AFGPD0695B1ZV) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

17.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

18.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

19.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

20.00 Varalica Construction Company(GSTN-07ADIPK6667Q1ZN) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

21.00 RAJARAM(GSTN-NA) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

22.00 BHAWANA PATIDAR(GSTN-NA) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

23.00 Sh.Mahender Singh(GSTN-NA) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

24.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

25.00 AMARJEET SINGH(GSTN-NA) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

26.00 DROOM CONSTRUCTION(GSTN-NA) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

27.00 YOGENDRA KUMAR SHARMA(GSTN-NA) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

28.00 charan singh(GSTN-NA) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

29.00 manish kumar tanwar(GSTN-NA) 567540.00 -10.00 510786.00 Five Lakh Ten Thousand Seven Hundred and Eighty Six

Lowest Amount Quoted BY: DEV HORTICULTURE SERVICE,M/S Pramod Construction Co.,Parkash Construction Co.,Sunil enterprises,Satish Kumar,ASHOK KUMAR CONTRACTORS,K K Rana Construction Co,rakesh kumar,BHAWANA PATIDAR,NARENDER DABAS,RAKESH KUMAR SHARMA,SUNIL KUMAR MITTAL,DROOM CONSTRUCTION,R. K Chauhan,manish kumar tanwar,New Sign,charan singh,Hortitech India,S K Associate,RAJ KUMAR SHARMA,M/S S.V.CONSTRUCTION COMPANY,AMARJEET SINGH,Sh.Mahender Singh,Shokeenconstruction,RAJARAM,Vashista and Co,M/s Anand Prakash Gupta,Varalica Construction Company,YOGENDRA KUMAR SHARMA(510786.00)

BOQ Summary Details Tender Title: 49/DD/(Hort.)-III/DDA/2022-23 Tender ID: 2022_DDA_702653_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEV HORTICULTURE SERVICE 510786.00 L1

2 M/S Pramod Construction Co. 510786.00 L1

3 Parkash Construction Co. 510786.00 L1

4 Sunil enterprises 510786.00 L1

5 Satish Kumar 510786.00 L1

6 ASHOK KUMAR CONTRACTORS 510786.00 L1

7 K K Rana Construction Co 510786.00 L1

8 rakesh kumar 510786.00 L1

9 BHAWANA PATIDAR 510786.00 L1

10 NARENDER DABAS 510786.00 L1

11 RAKESH KUMAR SHARMA 510786.00 L1

12 SUNIL KUMAR MITTAL 510786.00 L1

13 DROOM CONSTRUCTION 510786.00 L1

14 R. K Chauhan 510786.00 L1

15 manish kumar tanwar 510786.00 L1

16 New Sign 510786.00 L1

17 charan singh 510786.00 L1

18 Hortitech India 510786.00 L1

19 S K Associate 510786.00 L1

20 RAJ KUMAR SHARMA 510786.00 L1

21 M/S S.V.CONSTRUCTION COMPANY 510786.00 L1

22 AMARJEET SINGH 510786.00 L1

23 Sh.Mahender Singh 510786.00 L1

24 Shokeenconstruction 510786.00 L1

25 RAJARAM 510786.00 L1

26 Vashista and Co 510786.00 L1

27 M/s Anand Prakash Gupta 510786.00 L1

28 Varalica Construction Company 510786.00 L1

29 YOGENDRA KUMAR SHARMA 510786.00 L1