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

eProcurement System Government of India Created By: NAVNEET KUMAR MATHUR Created Date/Time: 19-Apr-2021 01:46 PM Tender Title: M/o services under Nazul A/C-II Rohini Zone. Tender ID: 2021_DDA_624684_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o services under Nazul A/C-II Rohini Zone. Sub-Head : Cleaning and Sweeping of roads in Sector-32, Rohini

Contract No: 15 /EE/RMD-3/DDA/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 701260.56 -57.93 295020.32 Two Lakh Ninty Five Thousand Twenty

2.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 701260.56 -49.99 350700.41 Three Lakh Fifty Thousand Seven Hundred

3.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 701260.56 -72.90 190041.61 One Lakh Ninty Thousand Fourty One

4.00 Upadhyay Enterprises(GSTN-07AAJPU2274K2ZS) 701260.56 -42.47 403435.20 Four Lakh Three Thousand Four Hundred and Thirty Five

5.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 701260.56 -65.00 245441.20 Two Lakh Fourty Five Thousand Four Hundred and Fourty One

6.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 701260.56 -48.96 357923.39 Three Lakh Fifty Seven Thousand Nine Hundred and Twenty Three

7.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 701260.56 -67.87 225315.02 Two Lakh Twenty Five Thousand Three Hundred and Fifteen

8.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 701260.56 -55.58 311499.94 Three Lakh Eleven Thousand Four Hundred and Ninty Nine

9.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 701260.56 -67.00 231415.98 Two Lakh Thirty One Thousand Four Hundred and Fifteen

10.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 701260.56 -57.86 295511.20 Two Lakh Ninty Five Thousand Five Hundred and Eleven

11.00 Sh. Ankit Dembla(GSTN-07CESPD0882D1ZI) 701260.56 -65.00 245441.20 Two Lakh Fourty Five Thousand Four Hundred and Fourty One

12.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 701260.56 -60.00 280504.22 Two Lakh Eighty Thousand Five Hundred and Four

13.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 701260.56 -42.96 399999.02 Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Nine

14.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 701260.56 -65.00 245441.20 Two Lakh Fourty Five Thousand Four Hundred and Fourty One

15.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 701260.56 -55.85 309606.54 Three Lakh Nine Thousand Six Hundred and Six

16.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 701260.56 -44.45 389550.24 Three Lakh Eighty Nine Thousand Five Hundred and Fifty

17.00 MOHIT KUMAR(GSTN-NA) 701260.56 -49.32 355398.85 Three Lakh Fifty Five Thousand Three Hundred and Ninty Eight

18.00 Mahideep sharma(GSTN-NA) 701260.56 -61.33 271177.46 Two Lakh Seventy One Thousand One Hundred and Seventy Seven

19.00 Arun sharma(GSTN-NA) 701260.56 -39.93 421247.22 Four Lakh Twenty One Thousand Two Hundred and Fourty Seven

20.00 JUNAID KHAN(GSTN-NA) 701260.56 -69.86 211359.93 Two Lakh Eleven Thousand Three Hundred and Fifty Nine

21.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 701260.56 -57.10 300840.78 Three Lakh Eight Hundred and Fourty

22.00 Khaitan Singh(GSTN-NA) 701260.56 -57.67 296843.60 Two Lakh Ninty Six Thousand Eight Hundred and Fourty Three

Lowest Amount Quoted BY: Tushir Constructions(190041.61)

BOQ Summary Details Tender Title: M/o services under Nazul A/C-II Rohini Zone. Tender ID: 2021_DDA_624684_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Tushir Constructions 190041.61 L1

2 JUNAID KHAN 211359.93 L2

3 KARAN HANDA 225315.02 L3

4 Sh. Shambhu Kumar 231415.98 L4

5 Sh. Ankit Dembla 245441.20 L5

6 P.K ENGINEERS 245441.20 L5

7 RAJA BUILDERS 245441.20 L5

8 Mahideep sharma 271177.46 L6

9 M/S RAMA KRISHNA CONSTRUCTION CO 280504.22 L7

10 Shri Naresh Kumar 295020.32 L8

11 K K Rana Construction Co 295511.20 L9

12 Khaitan Singh 296843.60 L10

13 M/S MANDEEP CHOUDHARY 300840.78 L11

14 m/s gaur construction 309606.54 L12

15 SH. MANOJ KUMAR SHARMA 311499.94 L13

16 M/S Manish Pal 350700.41 L14

17 MOHIT KUMAR 355398.85 L15

18 Mahesh Chand Gupta 357923.39 L16

19 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 389550.24 L17

20 MADHUKAR CONSTRUCTION 399999.02 L18

21 Upadhyay Enterprises 403435.20 L19

22 Arun sharma 421247.22 L20