M/o schemes under N/A - II Rohini Zone.

eProcurement System Government of India Created By: NAVNEET KUMAR MATHUR Created Date/Time: 04-Oct-2021 12:16 PM Tender Title: M/o schemes under N/A - II Rohini Zone. Tender ID: 2021_DDA_647842_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o schemes under N/A - II Rohini Zone. Sub-Head : Cleaning and sweeping of 20m & 28m R/W roads in Sector - 23, Rohini.

Contract No: 05/EE/RMD-3/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1486572.01 -45.45 810925.03 Eight Lakh Ten Thousand Nine Hundred and Twenty Five

2.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 1486572.01 -80.80 285421.83 Two Lakh Eighty Five Thousand Four Hundred and Twenty One

3.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1486572.01 -74.39 380711.09 Three Lakh Eighty Thousand Seven Hundred and Eleven

4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1486572.01 -59.63 600129.12 Six Lakh One Hundred and Twenty Nine

5.00 Veenus Associates(GSTN-07AFDPK2779L2Z0) 1486572.01 -54.88 670741.29 Six Lakh Seventy Thousand Seven Hundred and Fourty One

6.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 1486572.01 -60.00 594628.80 Five Lakh Ninty Four Thousand Six Hundred and Twenty Eight

7.00 R. K Bhardwaj(GSTN-07AJHPB4018P1Z5) 1486572.01 -73.01 401225.79 Four Lakh One Thousand Two Hundred and Twenty Five

8.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 1486572.01 -46.46 795910.65 Seven Lakh Ninty Five Thousand Nine Hundred and Ten

9.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1486572.01 -67.00 490568.76 Four Lakh Ninty Thousand Five Hundred and Sixty Eight

10.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1486572.01 -48.96 758746.35 Seven Lakh Fifty Eight Thousand Seven Hundred and Fourty Six

11.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1486572.01 -68.78 464107.78 Four Lakh Sixty Four Thousand One Hundred and Seven

12.00 sssaini(GSTN-07AXVPS6695P1ZV) 1486572.01 -67.17 488041.59 Four Lakh Eighty Eight Thousand Fourty One

13.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 1486572.01 -41.14 874996.29 Eight Lakh Seventy Four Thousand Nine Hundred and Ninty Six

14.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 1486572.01 -60.00 594628.80 Five Lakh Ninty Four Thousand Six Hundred and Twenty Eight

15.00 Rahul Builders(GSTN-07AVIPS7640F1ZA) 1486572.01 -55.00 668957.40 Six Lakh Sixty Eight Thousand Nine Hundred and Fifty Seven

16.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1486572.01 -55.99 654240.34 Six Lakh Fifty Four Thousand Two Hundred and Fourty

17.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 1486572.01 -73.99 386657.38 Three Lakh Eighty Six Thousand Six Hundred and Fifty Seven

18.00 Rajbir Singh Saini(GSTN-07AHRPS4311E1ZA) 1486572.01 -61.20 576789.94 Five Lakh Seventy Six Thousand Seven Hundred and Eighty Nine

19.00 Tyagi Associates(GSTN-NA) 1486572.01 -65.84 507813.00 Five Lakh Seven Thousand Eight Hundred and Thirteen

20.00 Khaitan Singh(GSTN-NA) 1486572.01 -61.76 568465.14 Five Lakh Sixty Eight Thousand Four Hundred and Sixty Five

21.00 MOHIT KUMAR(GSTN-NA) 1486572.01 -35.65 956609.09 Nine Lakh Fifty Six Thousand Six Hundred and Nine

22.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1486572.01 -62.50 557464.50 Five Lakh Fifty Seven Thousand Four Hundred and Sixty Four

23.00 JUNAID KHAN(GSTN-NA) 1486572.01 -72.86 403455.64 Four Lakh Three Thousand Four Hundred and Fifty Five

24.00 Pitam Singh Construction Co.(GSTN-NA) 1486572.01 -74.08 385319.46 Three Lakh Eighty Five Thousand Three Hundred and Ninteen

25.00 KAMAL KUMAR(GSTN-NA) 1486572.01 -42.99 847494.70 Eight Lakh Fourty Seven Thousand Four Hundred and Ninty Four

26.00 SHAKTI CONSTRUCTIONS(GSTN-NA) 1486572.01 -70.00 445971.60 Four Lakh Fourty Five Thousand Nine Hundred and Seventy One

27.00 m/s varshney construction company(GSTN-NA) 1486572.01 -63.01 549882.99 Five Lakh Fourty Nine Thousand Eight Hundred and Eighty Two

28.00 TARUN(GSTN-NA) 1486572.01 -62.12 563113.48 Five Lakh Sixty Three Thousand One Hundred and Thirteen

Lowest Amount Quoted BY: Tushir Constructions(285421.83)

BOQ Summary Details Tender Title: M/o schemes under N/A - II Rohini Zone. Tender ID: 2021_DDA_647842_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tushir Constructions 285421.83 L1

2 Shri Naresh Kumar 380711.09 L2

3 Pitam Singh Construction Co. 385319.46 L3

4 SIDDHARTH DABAS 386657.38 L4

5 R. K Bhardwaj 401225.79 L5

6 JUNAID KHAN 403455.64 L6

7 SHAKTI CONSTRUCTIONS 445971.60 L7

8 KARAN HANDA 464107.78 L8

9 sssaini 488041.59 L9

10 Sh. Shambhu Kumar 490568.76 L10

11 Tyagi Associates 507813.00 L11

12 m/s varshney construction company 549882.99 L12

13 M/S MANDEEP CHOUDHARY 557464.50 L13

15 Khaitan Singh 568465.14 L15

16 Rajbir Singh Saini 576789.94 L16

17 M/S RAMA KRISHNA CONSTRUCTION CO 594628.80 L17

18 Suresh Kumar 594628.80 L17

19 K K Rana Construction Co 600129.12 L18

20 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 654240.34 L19

21 Rahul Builders 668957.40 L20

22 Veenus Associates 670741.29 L21

23 Mahesh Chand Gupta 758746.35 L22

24 MADHUKAR CONSTRUCTION 795910.65 L23

25 S V ENTERPRISES 810925.03 L24

26 KAMAL KUMAR 847494.70 L25

27 vivek bhardwaj 874996.29 L26

28 MOHIT KUMAR 956609.09 L27