M/o services under NA-II in Rohini Zone.

eProcurement System Government of India Created By: NAVNEET KUMAR MATHUR Created Date/Time: 08-Dec-2020 03:32 PM Tender Title: M/o services under NA-II in Rohini Zone. Tender ID: 2020_DDA_596396_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o services under NA-II in Rohini Zone. Sub Head : Repair of water supply line, cleaning of sewer line, de-silting of S.W. drains, cleaning and sweeping of 12M and 20M R/W internal roads and cleaning of grass in vacant land of PSP area no. 2 (between Sector 21 & 23), Rohini.

Contract No: 01/EE/RMD-3/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 966476.73 -56.99 415681.64 Four Lakh Fifteen Thousand Six Hundred and Eighty One

2.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 966476.73 -59.49 391519.72 Three Lakh Ninty One Thousand Five Hundred and Ninteen

3.00 R. K Bhardwaj(GSTN-07AJHPB4018P1Z5) 966476.73 -65.00 338266.86 Three Lakh Thirty Eight Thousand Two Hundred and Sixty Six

4.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 966476.73 -10.58 864223.49 Eight Lakh Sixty Four Thousand Two Hundred and Twenty Three

5.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 966476.73 -58.00 405920.23 Four Lakh Five Thousand Nine Hundred and Twenty

6.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 966476.73 -53.00 454244.06 Four Lakh Fifty Four Thousand Two Hundred and Fourty Four

7.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 966476.73 -62.58 361655.59 Three Lakh Sixty One Thousand Six Hundred and Fifty Five

8.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 966476.73 -47.86 503920.97 Five Lakh Three Thousand Nine Hundred and Twenty

9.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 966476.73 -41.00 570221.27 Five Lakh Seventy Thousand Two Hundred and Twenty One

10.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 966476.73 -58.56 400507.96 Four Lakh Five Hundred and Seven

11.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 966476.73 -51.51 468644.57 Four Lakh Sixty Eight Thousand Six Hundred and Fourty Four

12.00 JUNAID KHAN(GSTN-NA) 966476.73 -62.86 358949.46 Three Lakh Fifty Eight Thousand Nine Hundred and Fourty Nine

Lowest Amount Quoted BY: R. K Bhardwaj(338266.86)

BOQ Summary Details Tender Title: M/o services under NA-II in Rohini Zone. Tender ID: 2020_DDA_596396_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R. K Bhardwaj 338266.86 L1

2 JUNAID KHAN 358949.46 L2

3 SH. MANOJ KUMAR SHARMA 361655.59 L3

4 Shri Naresh Kumar 391519.72 L4

5 Mahesh Chand Gupta 400507.96 L5

6 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 405920.23 L6

7 Sh. Shambhu Kumar 415681.64 L7

8 M/S Manish Pal 454244.06 L8

9 Usha Const. Co. 468644.57 L9

10 K K Rana Construction Co 503920.97 L10

11 Suresh Kumar 570221.27 L11

12 Ram Pat Sharma 864223.49 L12