M/o Scheme under Nazul A/C -II, Rohini Zone.

eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 11-Sep-2020 05:49 PM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_579983_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Repair & Improvement of Park & Pond area, Sec-3, Rohini.

Contract No: 12/EE/HCD-6/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 1861664.10 -48.55 957826.18 Nine Lakh Fifty Seven Thousand Eight Hundred and Twenty Six

2.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 1861664.10 -51.00 912215.41 Nine Lakh Tweleve Thousand Two Hundred and Fifteen

3.00 R. K Bhardwaj(GSTN-07AJHPB4018P1Z5) 1861664.10 -49.00 949448.69 Nine Lakh Fourty Nine Thousand Four Hundred and Fourty Eight

4.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1861664.10 -38.00 1154231.74 Eleven Lakh Fifty Four Thousand Two Hundred and Thirty One

5.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 1861664.10 -28.39 1333137.66 Thirteen Lakh Thirty Three Thousand One Hundred and Thirty Seven

6.00 M/S R P SHARMA(GSTN-07AAAFR6009C1ZO) 1861664.10 -33.33 1241171.46 Tweleve Lakh Fourty One Thousand One Hundred and Seventy One

7.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1861664.10 -52.09 891923.27 Eight Lakh Ninty One Thousand Nine Hundred and Twenty Three

8.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1861664.10 -47.86 970671.66 Nine Lakh Seventy Thousand Six Hundred and Seventy One

9.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 1861664.10 -40.44 1108807.14 Eleven Lakh Eight Thousand Eight Hundred and Seven

10.00 Pawan Kumar Goel(GSTN-07AAGPG3095F1ZU) 1861664.10 -6.03 1749405.75 Seventeen Lakh Fourty Nine Thousand Four Hundred and Five

11.00 Raja Builders(GSTN-07AVWPS4472M2ZG) 1861664.10 -59.00 763282.28 Seven Lakh Sixty Three Thousand Two Hundred and Eighty Two

12.00 Rajesh Construcion Company(GSTN-07AASPK5832E1ZJ) 1861664.10 -41.99 1079951.34 Ten Lakh Seventy Nine Thousand Nine Hundred and Fifty One

13.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1861664.10 -41.89 1081813.01 Ten Lakh Eighty One Thousand Eight Hundred and Thirteen

14.00 Sh. Ankit Dembla(GSTN-07CESPD0882D1ZI) 1861664.10 -31.11 1282500.40 Tweleve Lakh Eighty Two Thousand Five Hundred

15.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 1861664.10 -55.99 819318.37 Eight Lakh Ninteen Thousand Three Hundred and Eighteen

16.00 R.K.Const.Co.(GSTN-07AGMPK1750B1ZQ) 1861664.10 -38.38 1147157.42 Eleven Lakh Fourty Seven Thousand One Hundred and Fifty Seven

17.00 satyavir singh(GSTN-NA) 1861664.10 -29.22 1317685.85 Thirteen Lakh Seventeen Thousand Six Hundred and Eighty Five

18.00 Tyagi Associates(GSTN-NA) 1861664.10 -59.11 761234.45 Seven Lakh Sixty One Thousand Two Hundred and Thirty Four

Lowest Amount Quoted BY: Tyagi Associates(761234.45)

BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_579983_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tyagi Associates 761234.45 L1

2 Raja Builders 763282.28 L2

3 SIDDHARTH DABAS 819318.37 L3

4 SH. MANOJ KUMAR SHARMA 891923.27 L4

5 sandeep garg const co 912215.41 L5

6 R. K Bhardwaj 949448.69 L6

7 Arya Brothers 957826.18 L7

8 K K Rana Construction Co 970671.66 L8

9 Rajesh Construcion Company 1079951.34 L9

10 KARAN HANDA 1081813.01 L10

11 Ram Pat Sharma 1108807.14 L11

12 R.K.Const.Co. 1147157.42 L12

13 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1154231.74 L13

14 M/S R P SHARMA 1241171.46 L14

15 Sh. Ankit Dembla 1282500.40 L15

16 satyavir singh 1317685.85 L16

17 PANCHOORAM 1333137.66 L17

18 Pawan Kumar Goel 1749405.75 L18