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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹60.9 L
EMD Value
₹1.2 L
Closing Date
11 Nov 2022, 3:00 pmClosed
Dy. Dir (Hort.) Dwk/DDA
Dy. Dir (Hort.) Dwk/DDA
M/o Various Colony under Dwarka Zone, N/A-II M/o Distt. Park at sector - 05, Dwarka (Near Central School) M/o Park at Sector - 05, Dwarka Phase I ( Near BGS School)
2022_DDA_722010_1
90/DD/Hort.Dwk./DDA/2022-23
Open Tender
Agricultural or Forestry
Percentage
365 days
Dy. Dir (Hort.) Dwk/DDA
Please refer tender documents
9 documents required · 9 mandatory
₹0
₹1.2 L
27 Dec 2022
5 Nov 2022
14 Nov 2022
5 Nov 2022
11 Nov 2022
5 Nov 2022
eProcurement System Government of India Created By: SUBHASH CHANDER Created Date/Time: 27-Dec-2022 07:18 PM Tender Title: Complete maintenance of parks for 12 months at site. Tender ID: 2022_DDA_722010_1
Tender Inviting Authority: Horticulture Division Dwarka
Name of Work:M/o various colony under Dwarka Zone, N/A-II M/o Distt. Park at Sector-5 Dwarka ( Near Central School) M/o Park at Sector-5 Dwarka ( Near BGS School) Sub Head:- Complete maintenance of Parks for 12 months at site.
Contract No: 90/Dy.Director/Hort.Dwk.DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Subhash Chander Gupta and Company(GSTN-07AGRPG4547MIZT) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
2.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
3.00 M/S Pramod Construction Co.(GSTN-07AJCPB9053B1ZQ) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
4.00 MS Ajit Construction Company(GSTN-07AMHPS3704J2ZU) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
5.00 M/S S.V.CONSTRUCTION COMPANY(GSTN-07AFGPD0695B1ZV) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
6.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
7.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
8.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
9.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
10.00 M/s Maha Veer Construction Co.(GSTN-07AHLPR0706L1Z3) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
11.00 Varalica Construction Company(GSTN-07ADIPK6667Q1ZN) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
12.00 VEER CONSTRUCTION COMPANY(GSTN-07AOEPS3278Q1Z3) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
13.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
14.00 walia construction(GSTN-07AAAFW9902H1Z1) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
15.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
16.00 Jagjeet singh(GSTN-NA) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
17.00 ANUJ JAIN(GSTN-NA) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
18.00 DROOM CONSTRUCTION(GSTN-NA) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
19.00 RAMESH CHHILLAR(GSTN-NA) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
20.00 charan singh(GSTN-NA) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
21.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
22.00 RAJ CONSTRUCTION(GSTN-NA) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
23.00 manish kumar tanwar(GSTN-NA) 6094194.40 -10.00 5484774.96 Fifty Four Lakh Eighty Four Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: Subhash Chander Gupta and Company,Satish Kumar,M/S Pramod Construction Co.,MS Ajit Construction Company,M/S S.V.CONSTRUCTION COMPANY,charan singh,Shokeenconstruction,manish kumar tanwar,M/s Anand Prakash Gupta,Jagjeet singh,RAMESH CHHILLAR,DROOM CONSTRUCTION,P.S. KHATANA ASSOCIATES,NARENDER DABAS,M/s Maha Veer Construction Co.,ASHOK KUMAR CONTRACTORS,Varalica Construction Company,VEER CONSTRUCTION COMPANY,RAJ CONSTRUCTION,SUNIL KUMAR MITTAL,walia construction,ANUJ JAIN,SANJAY KUMAR(5484774.96)
BOQ Summary Details Tender Title: Complete maintenance of parks for 12 months at site. Tender ID: 2022_DDA_722010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subhash Chander Gupta and Company 5484774.96 L1
2 Satish Kumar 5484774.96 L1
3 M/S Pramod Construction Co. 5484774.96 L1
4 MS Ajit Construction Company 5484774.96 L1
5 M/S S.V.CONSTRUCTION COMPANY 5484774.96 L1
6 charan singh 5484774.96 L1
7 Shokeenconstruction 5484774.96 L1
8 manish kumar tanwar 5484774.96 L1
9 M/s Anand Prakash Gupta 5484774.96 L1
10 Jagjeet singh 5484774.96 L1
11 RAMESH CHHILLAR 5484774.96 L1
12 DROOM CONSTRUCTION 5484774.96 L1
13 P.S. KHATANA ASSOCIATES 5484774.96 L1
14 NARENDER DABAS 5484774.96 L1
15 M/s Maha Veer Construction Co. 5484774.96 L1
16 ASHOK KUMAR CONTRACTORS 5484774.96 L1
17 Varalica Construction Company 5484774.96 L1
18 VEER CONSTRUCTION COMPANY 5484774.96 L1
19 RAJ CONSTRUCTION 5484774.96 L1
20 SUNIL KUMAR MITTAL 5484774.96 L1
21 walia construction 5484774.96 L1
22 ANUJ JAIN 5484774.96 L1
23 SANJAY KUMAR 5484774.96 L1
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