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Tender Value
₹11.7 L
EMD Value
₹23,433
Closing Date
29 Aug 2022, 3:00 pmClosed
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-1
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-110017
Annual job contract for complete maintenance of park at site.
2022_DDA_703935_1
42/DD/HD-VI/DDA/2022-23
Open Tender
Miscellaneous Works
Works
365 days
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND
Please refer tender document
11 documents required · 11 mandatory
₹0
₹23,433
22 Sept 2022
20 Aug 2022
30 Aug 2022
20 Aug 2022
29 Aug 2022
20 Aug 2022
eProcurement System Government of India Created By: muralidhar meena Created Date/Time: 07-Oct-2022 12:14 PM Tender Title: Mo completed scheme under N.A II S.Z Mo tower are at AGVC attached with CE (SZ)office and parking area. Tender ID: 2022_DDA_703935_1
Tender Inviting Authority: Hort.Divn-VI
Name of Work:- M/o Completed scheme of NA-II under SZ. M/o Tower area at AGVC.( attached with CZ (SZ) office and parking area. SH : Annual job contract for the complete maintenance of park at site.
Contract No: 42/DD/HD-VI/DDA/2022-23 Estimated Cost: Rs.1171650/- Earnest Money: Rs. 23433/- Time allowed: 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
2.00 Sunil enterprises(GSTN-07AOMPK6396RIZS) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
3.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
4.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
5.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
6.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
7.00 vivek enterprises(GSTN-07ABAPS6312C1Z2) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
8.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
9.00 VEER CONSTRUCTION COMPANY(GSTN-07AOEPS3278Q1Z3) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
10.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
11.00 M/s Maha Veer Construction Co.(GSTN-07AHLPR0706L1Z3) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
12.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
13.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
14.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
15.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
16.00 AMARJEET SINGH(GSTN-NA) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
17.00 YOGENDRA KUMAR SHARMA(GSTN-NA) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
18.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
19.00 arch construction(GSTN-NA) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
20.00 Sh.Mahender Singh(GSTN-NA) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
21.00 m/s varshney construction company(GSTN-NA) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
22.00 DROOM CONSTRUCTION(GSTN-NA) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
23.00 RAMESH CHHILLAR(GSTN-NA) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
24.00 chandraveer singh(GSTN-NA) 1171650.25 -10.00 1054485.23 Ten Lakh Fifty Four Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: Arya Brothers,Sunil enterprises,DEV HORTICULTURE SERVICE,ASHOK KUMAR CONTRACTORS,Parkash Construction Co.,arch construction,S K Associate,RAJ KUMAR SHARMA,m/s varshney construction company,vivek enterprises,SANJAY KUMAR,VEER CONSTRUCTION COMPANY,AMARJEET SINGH,Vashista and Co,chandraveer singh,M/s Maha Veer Construction Co.,K K Rana Construction Co,RAMESH CHHILLAR,NARENDER DABAS,SUNIL KUMAR MITTAL,DROOM CONSTRUCTION,Sh.Mahender Singh,M/s Anand Prakash Gupta,YOGENDRA KUMAR SHARMA(1054485.23)
BOQ Summary Details Tender Title: Mo completed scheme under N.A II S.Z Mo tower are at AGVC attached with CE (SZ)office and parking area. Tender ID: 2022_DDA_703935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arya Brothers 1054485.23 L1
2 Sunil enterprises 1054485.23 L1
3 DEV HORTICULTURE SERVICE 1054485.23 L1
4 ASHOK KUMAR CONTRACTORS 1054485.23 L1
5 Parkash Construction Co. 1054485.23 L1
6 arch construction 1054485.23 L1
7 S K Associate 1054485.23 L1
8 RAJ KUMAR SHARMA 1054485.23 L1
9 m/s varshney construction company 1054485.23 L1
10 vivek enterprises 1054485.23 L1
11 SANJAY KUMAR 1054485.23 L1
12 VEER CONSTRUCTION COMPANY 1054485.23 L1
13 AMARJEET SINGH 1054485.23 L1
14 Vashista and Co 1054485.23 L1
15 chandraveer singh 1054485.23 L1
16 M/s Maha Veer Construction Co. 1054485.23 L1
17 K K Rana Construction Co 1054485.23 L1
18 RAMESH CHHILLAR 1054485.23 L1
19 NARENDER DABAS 1054485.23 L1
20 SUNIL KUMAR MITTAL 1054485.23 L1
21 DROOM CONSTRUCTION 1054485.23 L1
22 Sh.Mahender Singh 1054485.23 L1
23 M/s Anand Prakash Gupta 1054485.23 L1
24 YOGENDRA KUMAR SHARMA 1054485.23 L1
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