Maintenance of completed scheme under Nazul account-II North Zone

eProcurement System Government of India Created By: Bijender Singh Created Date/Time: 30-May-2023 10:23 AM Tender Title: Maintenance of completed scheme under Nazul account-II North Zone Tender ID: 2023_DDA_751544_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: Maintenance of completed scheme under Nazul account-II North Zone S.H :- Cleaning & sweeping of roads, desilting of SW drain. , removal of refuse at transit Camp Gautam Colony area uniting C to main Bakner drain Narela.

Contract No: 11/EE)/NPD-4/DDA/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2846275.93 -40.39 1696665.12 Sixteen Lakh Ninty Six Thousand Six Hundred and Sixty Five

2.00 sssaini(GSTN-07AXVPS6695P1ZV) 2846275.93 -39.77 1714312.03 Seventeen Lakh Fourteen Thousand Three Hundred and Tweleve

3.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2846275.93 -39.77 1714312.03 Seventeen Lakh Fourteen Thousand Three Hundred and Tweleve

4.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 2846275.93 -39.77 1714312.03 Seventeen Lakh Fourteen Thousand Three Hundred and Tweleve

5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2846275.93 -39.77 1714312.03 Seventeen Lakh Fourteen Thousand Three Hundred and Tweleve

6.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 2846275.93 -39.77 1714312.03 Seventeen Lakh Fourteen Thousand Three Hundred and Tweleve

7.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 2846275.93 -39.77 1714312.03 Seventeen Lakh Fourteen Thousand Three Hundred and Tweleve

8.00 Sh. Sunny Chhikara.(GSTN-07BCBPC4513N1ZS) 2846275.93 -42.07 1648847.69 Sixteen Lakh Fourty Eight Thousand Eight Hundred and Fourty Seven

9.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2846275.93 -39.77 1714312.03 Seventeen Lakh Fourteen Thousand Three Hundred and Tweleve

10.00 Yashraj Constructions(GSTN-07BVNPK2006D1ZY) 2846275.93 -39.78 1714027.41 Seventeen Lakh Fourteen Thousand Twenty Seven

11.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2846275.93 -39.77 1714312.03 Seventeen Lakh Fourteen Thousand Three Hundred and Tweleve

12.00 m/s varshney construction company(GSTN-NA) 2846275.93 -39.77 1714312.03 Seventeen Lakh Fourteen Thousand Three Hundred and Tweleve

13.00 JUNAID KHAN(GSTN-NA) 2846275.93 -39.77 1714312.03 Seventeen Lakh Fourteen Thousand Three Hundred and Tweleve

14.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2846275.93 -39.77 1714312.03 Seventeen Lakh Fourteen Thousand Three Hundred and Tweleve

15.00 SH. RAVIN KUMAR(GSTN-NA) 2846275.93 -39.78 1714027.41 Seventeen Lakh Fourteen Thousand Twenty Seven

Lowest Amount Quoted BY: Sh. Sunny Chhikara.(1648847.69)

BOQ Summary Details Tender Title: Maintenance of completed scheme under Nazul account-II North Zone Tender ID: 2023_DDA_751544_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sh. Sunny Chhikara. 1648847.69 L1

2 PANCHOORAM 1696665.12 L2

3 SH. RAVIN KUMAR 1714027.41 L3

4 Yashraj Constructions 1714027.41 L3

5 Shri Ranbir Singh 1714312.03 L4

6 Goyal Construction Company 1714312.03 L4

7 RAJIV GARG SUPPLIERS AND CONTRACTOR 1714312.03 L4

8 Arya Brothers 1714312.03 L4

9 Suresh Kumar 1714312.03 L4

10 yuvraj singh 1714312.03 L4

11 m/s varshney construction company 1714312.03 L4

12 savita construction company 1714312.03 L4

13 sssaini 1714312.03 L4

14 JUNAID KHAN 1714312.03 L4

15 MADHUKAR CONSTRUCTION 1714312.03 L4