M/o scheme under Nazul A/c-II Rohini.

eProcurement System Government of India Created By: Ramesh Kumar Chandel Created Date/Time: 08-Jun-2020 05:41 PM Tender Title: M/o scheme under Nazul A/c-II Rohini. Tender ID: 2020_DDA_560951_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o scheme under Nazul A/c-II Rohini. Sub-Head:- Cleaning, sweeping, moping & upkeep of DDA Office Complex, Deepali Chowk, Sector-3, Rohini.

Contract No: 4/EE/RPD-13/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 m/s gaur construction 2035193.25 -41.50 1190588.05 Eleven Lakh Ninty Thousand Five Hundred and Eighty Eight

2.00 Sanjay Construction Company 2035193.25 -48.01 1058096.97 Ten Lakh Fifty Eight Thousand Ninty Six

3.00 Ramesh Chhillar 2035193.25 -45.11 1117117.57 Eleven Lakh Seventeen Thousand One Hundred and Seventeen

4.00 SH. MANOJ KUMAR SHARMA 2035193.25 -58.09 852949.49 Eight Lakh Fifty Two Thousand Nine Hundred and Fourty Nine

5.00 S K Associate 2035193.25 -31.30 1398177.76 Thirteen Lakh Ninty Eight Thousand One Hundred and Seventy Seven

6.00 sandeep garg const co 2035193.25 -39.20 1237397.50 Tweleve Lakh Thirty Seven Thousand Three Hundred and Ninty Seven

7.00 ARVIND KUMAR 2035193.25 -46.86 1081501.69 Ten Lakh Eighty One Thousand Five Hundred and One

8.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 2035193.25 -42.00 1180412.09 Eleven Lakh Eighty Thousand Four Hundred and Tweleve

9.00 S V ENTERPRISES 2035193.25 -31.06 1403062.23 Fourteen Lakh Three Thousand Sixty Two

10.00 Ram Pat Sharma 2035193.25 -42.24 1175527.62 Eleven Lakh Seventy Five Thousand Five Hundred and Twenty Seven

11.00 RAJA BUILDERS 2035193.25 -43.00 1160060.15 Eleven Lakh Sixty Thousand Sixty

12.00 Mahideep sharma 2035193.25 -56.13 892839.28 Eight Lakh Ninty Two Thousand Eight Hundred and Thirty Nine

Lowest Amount Quoted BY: SH. MANOJ KUMAR SHARMA(852949.49)

BOQ Summary Details Tender Title: M/o scheme under Nazul A/c-II Rohini. Tender ID: 2020_DDA_560951_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SH. MANOJ KUMAR SHARMA 852949.49 L1

2 Mahideep sharma 892839.28 L2

3 Sanjay Construction Company 1058096.97 L3

4 ARVIND KUMAR 1081501.69 L4

5 Ramesh Chhillar 1117117.57 L5

6 RAJA BUILDERS 1160060.15 L6

7 Ram Pat Sharma 1175527.62 L7

8 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1180412.09 L8

9 m/s gaur construction 1190588.05 L9

10 sandeep garg const co 1237397.50 L10

11 S K Associate 1398177.76 L11

12 S V ENTERPRISES 1403062.23 L12