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

eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 22-Dec-2020 09:57 AM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_600031_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Repair of Piazza flooring and parking area in front of Gate No. 3 of Swarn Jayanti Park, Sector-10, Rohini.

Contract No: 37/EE/HCD-6/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 2807672.25 -52.65 1329432.81 Thirteen Lakh Twenty Nine Thousand Four Hundred and Thirty Two

2.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2807672.25 -51.98 1348244.21 Thirteen Lakh Fourty Eight Thousand Two Hundred and Fourty Four

3.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2807672.25 -65.43 970612.30 Nine Lakh Seventy Thousand Six Hundred and Tweleve

4.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2807672.25 -35.29 1816844.71 Eighteen Lakh Sixteen Thousand Eight Hundred and Fourty Four

5.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2807672.25 -65.70 963031.58 Nine Lakh Sixty Three Thousand Thirty One

6.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2807672.25 -59.99 1123349.67 Eleven Lakh Twenty Three Thousand Three Hundred and Fourty Nine

7.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2807672.25 -62.99 1039119.50 Ten Lakh Thirty Nine Thousand One Hundred and Ninteen

8.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 2807672.25 -59.59 1134580.36 Eleven Lakh Thirty Four Thousand Five Hundred and Eighty

9.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2807672.25 -66.88 929901.05 Nine Lakh Twenty Nine Thousand Nine Hundred and One

10.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2807672.25 -64.58 994477.51 Nine Lakh Ninty Four Thousand Four Hundred and Seventy Seven

11.00 Raja Builders(GSTN-07AVWPS4472M2ZG) 2807672.25 -48.20 1454374.23 Fourteen Lakh Fifty Four Thousand Three Hundred and Seventy Four

12.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2807672.25 -50.56 1388113.16 Thirteen Lakh Eighty Eight Thousand One Hundred and Thirteen

13.00 M/S V.D.ASSOCIATES(GSTN-NA) 2807672.25 -40.24 1677864.94 Sixteen Lakh Seventy Seven Thousand Eight Hundred and Sixty Four

14.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2807672.25 -21.88 2193353.56 Twenty One Lakh Ninty Three Thousand Three Hundred and Fifty Three

Lowest Amount Quoted BY: Ram Pat Sharma(929901.05)

BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_600031_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ram Pat Sharma 929901.05 L1

2 sandeep singla 963031.58 L2

3 M/S R P SHARMA 970612.30 L3

4 Usha Const. Co. 994477.51 L4

5 SH. MANOJ KUMAR SHARMA 1039119.50 L5

6 SIDDHARTH DABAS 1123349.67 L6

7 Pankaj Chhatriya 1134580.36 L7

8 Arya Brothers 1329432.81 L8

9 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1348244.21 L9

10 sandeep garg const co 1388113.16 L10

11 Raja Builders 1454374.23 L11

12 M/S V.D.ASSOCIATES 1677864.94 L12

13 SANJAY KUMAR 1816844.71 L13

14 M/S MANDEEP CHOUDHARY 2193353.56 L14