M/o park plantation truck and other equipments for Hort. Wing.

eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 08-Feb-2021 04:04 PM Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2021_DDA_612229_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o park plantation truck and other equipments for Hort. Wing. S.H.:- Improvement of Malhotra Wala Park AG Block Shalimar Bagh.

Contract No: 55/EE/HCD-5/DDA/2020-21.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2075874.87 -45.99 1121180.02 Eleven Lakh Twenty One Thousand One Hundred and Eighty

2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2075874.87 -37.37 1300120.43 Thirteen Lakh One Hundred and Twenty

3.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2075874.87 -50.02 1037522.26 Ten Lakh Thirty Seven Thousand Five Hundred and Twenty Two

4.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2075874.87 -47.47 1090457.07 Ten Lakh Ninty Thousand Four Hundred and Fifty Seven

5.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 2075874.87 -52.96 976491.54 Nine Lakh Seventy Six Thousand Four Hundred and Ninty One

6.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2075874.87 -44.10 1160414.05 Eleven Lakh Sixty Thousand Four Hundred and Fourteen

7.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2075874.87 -51.03 1016555.92 Ten Lakh Sixteen Thousand Five Hundred and Fifty Five

8.00 Sh. Ankit Dembla(GSTN-07CESPD0882D1ZI) 2075874.87 -37.47 1298044.56 Tweleve Lakh Ninty Eight Thousand Fourty Four

9.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 2075874.87 -48.99 1058903.77 Ten Lakh Fifty Eight Thousand Nine Hundred and Three

10.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2075874.87 -48.75 1063885.87 Ten Lakh Sixty Three Thousand Eight Hundred and Eighty Five

11.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 2075874.87 -54.99 934351.28 Nine Lakh Thirty Four Thousand Three Hundred and Fifty One

12.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2075874.87 -49.99 1038145.02 Ten Lakh Thirty Eight Thousand One Hundred and Fourty Five

13.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 2075874.87 -42.99 1183456.26 Eleven Lakh Eighty Three Thousand Four Hundred and Fifty Six

14.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2075874.87 -50.78 1021745.61 Ten Lakh Twenty One Thousand Seven Hundred and Fourty Five

15.00 bajarangengineering(GSTN-07ADEPV7554M1ZS) 2075874.87 -45.00 1141731.18 Eleven Lakh Fourty One Thousand Seven Hundred and Thirty One

16.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 2075874.87 -38.90 1268359.55 Tweleve Lakh Sixty Eight Thousand Three Hundred and Fifty Nine

17.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 2075874.87 -48.07 1078001.82 Ten Lakh Seventy Eight Thousand One

18.00 Mahideep sharma(GSTN-NA) 2075874.87 -54.33 948052.05 Nine Lakh Fourty Eight Thousand Fifty Two

19.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2075874.87 -45.00 1141731.18 Eleven Lakh Fourty One Thousand Seven Hundred and Thirty One

20.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2075874.87 -51.67 1003270.32 Ten Lakh Three Thousand Two Hundred and Seventy

Lowest Amount Quoted BY: Shri Ranbir Singh(934351.28)

BOQ Summary Details Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2021_DDA_612229_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shri Ranbir Singh 934351.28 L1

2 Mahideep sharma 948052.05 L2

3 Arya Brothers 976491.54 L3

4 M/S MANDEEP CHOUDHARY 1003270.32 L4

5 SH. MANOJ KUMAR SHARMA 1016555.92 L5

6 KARAN HANDA 1021745.61 L6

7 MEHROZ HASAN 1037522.26 L7

8 K K Rana Construction Co 1038145.02 L8

9 Ravinder Kumar Gupta 1058903.77 L9

10 M/S R P SHARMA 1063885.87 L10

11 MANISH GAUTAM 1078001.82 L11

12 Usha Const. Co. 1090457.07 L12

13 Goyal Construction Company 1121180.02 L13

14 bajarangengineering 1141731.18 L14

15 MS BHARAT BUILDING CONSTRUCTION COMPANY 1141731.18 L14

16 sandeep singla 1160414.05 L15

17 ALI OSAMA 1183456.26 L16

18 m/s gaur construction 1268359.55 L17

19 Sh. Ankit Dembla 1298044.56 L18

20 SANJAY KUMAR 1300120.43 L19