M/o Distt. Park R-Block Greater Kailash-I

eProcurement System Government of India Created By: CHOHAL SINGH Created Date/Time: 22-Jan-2022 12:02 PM Tender Title: M/o Distt. Park R-Block Greater Kailash-I Tender ID: 2021_DDA_666269_1

Tender Inviting Authority: Horticulture Division no.-1/DDA

M/o complete scheme under NA-II (SZ) Name of work : M/o Distt. Park R-Block Greater Kailash-I Sub Head : Supplying and stacking of Good earth, CDM, Jamuna Sand, Digging of holes, Supply of plants, Chemical fertilizer and Up gradation of Lawn etc. at site.

Contract No: 59/DD/Hort.I/DDA/2021-22 Est. Cost Rs. 9,79,134.00/-

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Pramod Construction Co.(GSTN-07AJCPB9053B1ZQ) 979134.22 -25.00 734350.50 Seven Lakh Thirty Four Thousand Three Hundred and Fifty

2.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 979134.22 -48.60 503274.88 Five Lakh Three Thousand Two Hundred and Seventy Four

3.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 979134.22 -55.43 436400.02 Four Lakh Thirty Six Thousand Four Hundred

4.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 979134.22 -53.60 454318.18 Four Lakh Fifty Four Thousand Three Hundred and Eighteen

5.00 vivek enterprises(GSTN-07ABAPS6312C1Z2) 979134.22 -40.00 587480.40 Five Lakh Eighty Seven Thousand Four Hundred and Eighty

6.00 M/s Vinayak Vastu Developers(GSTN-09AJOPP5384K1ZB) 979134.22 -52.21 467928.14 Four Lakh Sixty Seven Thousand Nine Hundred and Twenty Eight

7.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 979134.22 -32.00 665811.12 Six Lakh Sixty Five Thousand Eight Hundred and Eleven

8.00 SANJAY SHARMA(GSTN-07AZZPS3235RIZ5) 979134.22 -59.00 401444.94 Four Lakh One Thousand Four Hundred and Fourty Four

9.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 979134.22 -35.00 636437.10 Six Lakh Thirty Six Thousand Four Hundred and Thirty Seven

10.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 979134.22 -51.96 470375.97 Four Lakh Seventy Thousand Three Hundred and Seventy Five

11.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 979134.22 -43.78 550469.13 Five Lakh Fifty Thousand Four Hundred and Sixty Nine

12.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 979134.22 -25.00 734350.50 Seven Lakh Thirty Four Thousand Three Hundred and Fifty

13.00 DROOM CONSTRUCTION(GSTN-NA) 979134.22 -56.48 426119.12 Four Lakh Twenty Six Thousand One Hundred and Ninteen

14.00 RAJENDRA SINGH(GSTN-NA) 979134.22 -42.88 559281.34 Five Lakh Fifty Nine Thousand Two Hundred and Eighty One

15.00 PNS BRANDING SERVICES PVT LTD(GSTN-NA) 979134.22 -42.99 558204.29 Five Lakh Fifty Eight Thousand Two Hundred and Four

Lowest Amount Quoted BY: SANJAY SHARMA(401444.94)

BOQ Summary Details Tender Title: M/o Distt. Park R-Block Greater Kailash-I Tender ID: 2021_DDA_666269_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANJAY SHARMA 401444.94 L1

2 DROOM CONSTRUCTION 426119.12 L2

3 SANJAY KUMAR 436400.02 L3

4 Raj Kumar Singh 454318.18 L4

5 M/s Vinayak Vastu Developers 467928.14 L5

6 Mahesh Chand Gupta 470375.97 L6

7 Satish Kumar 503274.88 L7

8 P.S. KHATANA ASSOCIATES 550469.13 L8

9 PNS BRANDING SERVICES PVT LTD 558204.29 L9

10 RAJENDRA SINGH 559281.34 L10

11 vivek enterprises 587480.40 L11

12 RAKESH KUMAR SHARMA 636437.10 L12

13 NARENDER DABAS 665811.12 L13

14 SUNIL KUMAR MITTAL 734350.50 L14

15 M/S Pramod Construction Co. 734350.50 L14