M/O Completed Scheme under NA-II Narela Zone.

eProcurement System Government of India Created By: AMOD KUMAR MISHRA Created Date/Time: 15-Sep-2023 05:30 PM Tender Title: M/O Completed Scheme under NA-II Narela Zone. Tender ID: 2023_DDA_767387_1

Tender Inviting Authority: Delhi Development Authority

Name of work :- M/O completed scheme under NA-II Narela Zone. Sub-Head:- Improvement with pothole filling of internal roads of Block B&C of Chemical traders at IFC Narela.

Contract No: 18/EE/NPD-7/DDA/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 N.G.BUILDERS(GSTN-07AGEPK6674L1ZW) 1977835.00 -55.55 879147.66 Eight Lakh Seventy Nine Thousand One Hundred and Fourty Seven

2.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 1977835.00 -55.86 873016.37 Eight Lakh Seventy Three Thousand Sixteen

3.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 1977835.00 -49.68 995246.57 Nine Lakh Ninty Five Thousand Two Hundred and Fourty Six

4.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1977835.00 -49.99 989115.28 Nine Lakh Eighty Nine Thousand One Hundred and Fifteen

5.00 Sunrise Enterprises(GSTN-NA) 1977835.00 -32.00 1344927.80 Thirteen Lakh Fourty Four Thousand Nine Hundred and Twenty Seven

Lowest Amount Quoted BY: ARVIND KUMAR(873016.37)

BOQ Summary Details Tender Title: M/O Completed Scheme under NA-II Narela Zone. Tender ID: 2023_DDA_767387_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARVIND KUMAR 873016.37 L1

2 N.G.BUILDERS 879147.66 L2

3 RAJIV GARG SUPPLIERS AND CONTRACTOR 989115.28 L3

4 Suresh Kumar 995246.57 L4

5 Sunrise Enterprises 1344927.80 L5