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Tender Value
₹49.0 L
EMD Value
₹98,085
Closing Date
30 Mar 2024, 3:00 pmClosed
DD
Hort Divn No 10 DDA
SH Annual Job Contract the complete maintenance of Park and Clearing, sweeping of path etc at site
2024_DDA_802138_1
NIT NO 14/DD(Hort)-X/DDA/2024-2025
Open Tender
Agricultural or Forestry
Percentage
365 days
as per tender documents
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹98,085
23 Apr 2024
23 Mar 2024
1 Apr 2024
23 Mar 2024
30 Mar 2024
23 Mar 2024
eProcurement System Government of India Created By: Surendra Singh Chauhan Created Date/Time: 23-Apr-2024 05:59 PM Tender Title: Mo Park Plantation trucks and other equipments in Horticulture Wing NA II 1 Mo Park Play Area Sector A 6 Narela 2 Mo Green Belt and RSP Sector A 6 Narela 3 Mo Park 672 incremental Houses Pkt 1 and Pkt 7 Sector A 6 Narela 4 Mo 1696 EWS and 280 CAT II Tender ID: 2024_DDA_802138_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o Park Plantation trucks and other equipments in Horticulture Wing N.A. – II 1.) M/o Park Play Area Sector A-6 Narela. 2.) M/o Green Belt and RSP Sector A-6 Narela. 3.) M/o Park 672 incremental Houses Pkt-1 and Pkt-7 Sector A-6 Narela. 4.) M/o 1696 EWS and 280 CAT-II Houses on Design and built in Pkt-1A at Sector A-1 to A-4 at Narela. SH – Annual Job Contract the complete maintenance of Park and Clearing, sweeping of path etc at site.
Contract No: NIT NO 14/DD(Hort.)-X/DDA/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Pramod Construction Co. (GSTN-07AJCPB9053B1ZQ) BID ID -2993959 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
2.00 MS Ajit Construction Company (GSTN-07AMHPS3704J2ZU) BID ID -2993968 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
3.00 M/S S.V.CONSTRUCTION COMPANY (GSTN-07AFGPD0695B1ZV) BID ID -2994626 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
4.00 Sunil enterprises (GSTN-07AOMPK6396RIZS) BID ID -2994768 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
5.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -2994788 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
6.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -2995070 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
7.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -2995253 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
8.00 RAKESH KUMAR SHARMA (GSTN-07AZBPS7663R1ZD) BID ID -2995255 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
9.00 Tomar Construction (GSTN-07ACGPT6136J2Z7) BID ID -2995268 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
10.00 R. K Chauhan (GSTN-07BEFPC8789A1ZH) BID ID -2995448 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
11.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -2995496 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
12.00 RAJ KUMAR SHARMA (GSTN-07BDAPS0924FIZT) BID ID -2995713 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
13.00 VEER CONSTRUCTION COMPANY (GSTN-07AOEPS3278Q1Z3) BID ID -2995740 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
14.00 Mahesh Chand Gupta (GSTN-07AAPPG2707F1ZW) BID ID -2995752 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
15.00 Parkash Construction Co. (GSTN-07AAFPG0621G1ZB) BID ID -2995821 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
16.00 M/s Anand Prakash Gupta (GSTN-07AANFA7127M1Z2) BID ID -2995865 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
17.00 anurag bros. (GSTN-07AKQPA1418A1ZS) BID ID -2995918 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
18.00 NARENDER DABAS (GSTN-07AFGPD0697D1ZP) BID ID -2995968 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
19.00 M/s Maha Veer Construction Co. (GSTN-07AHLPR0706L1Z3) BID ID -2995978 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
20.00 JEEWAN AND SON NURSERY (GSTN-07AMMPS9089D1ZD) BID ID -2996029 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
21.00 Neeraj Sharma (GSTN-07BBOPS3771C1ZE) BID ID -2996072 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
22.00 SUNIL KUMAR MITTAL (GSTN-07AHFPM4846G1Z8) BID ID -2996145 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
23.00 Varalica Construction Company (GSTN-07ADIPK6667Q1ZN) BID ID -2996217 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
24.00 S R Associates (GSTN-07ADSPC1596LIZI) BID ID -2996332 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
25.00 P.S. KHATANA ASSOCIATES (GSTN-07AINPK8802BIZD) BID ID -2996400 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
26.00 DHARAM PAL SAROHA(GSTN-NA)--2996139 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
27.00 arjun construction company(GSTN-NA)--2996246 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
28.00 PNS BRANDING SERVICES PVT LTD(GSTN-NA)--2995327 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
29.00 charan singh(GSTN-NA)--2995836 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
30.00 Sh.Mahender Singh(GSTN-NA)--2995503 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
31.00 manish kumar tanwar(GSTN-NA)--2996017 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
32.00 RAJ CONSTRUCTION(GSTN-NA)--2995418 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
33.00 RAMESH CHHILLAR(GSTN-NA)--2996174 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
34.00 PREM ENTERPRISES(GSTN-NA)--2994817 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
35.00 M/S. SURENDER AND COMPANY(GSTN-NA)--2996116 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
36.00 ATEEQ AHMAD(GSTN-NA)--2996302 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
37.00 ASHOK KUMAR CONTRACTORS(GSTN-NA)--2995495 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
38.00 Sanjeev Kumar(GSTN-NA)--2996102 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
39.00 RAJARAM(GSTN-NA)--2995392 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
40.00 Jagjeet singh(GSTN-NA)--2995896 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
41.00 VARSHA TRADING COMPANY(GSTN-NA)--2995934 4904245.04 -10.00 4413820.54 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S Pramod Construction Co.,MS Ajit Construction Company,M/S S.V.CONSTRUCTION COMPANY,Sunil enterprises,SANJAY KUMAR,PREM ENTERPRISES,K K Rana Construction Co,Arya Brothers,RAKESH KUMAR SHARMA,Tomar Construction,PNS BRANDING SERVICES PVT LTD,RAJARAM,RAJ CONSTRUCTION,R. K Chauhan,ASHOK KUMAR CONTRACTORS,S K Associate,Sh.Mahender Singh,RAJ KUMAR SHARMA,VEER CONSTRUCTION COMPANY,Mahesh Chand Gupta,Parkash Construction Co.,charan singh,M/s Anand Prakash Gupta,Jagjeet singh,anurag bros.,VARSHA TRADING COMPANY,NARENDER DABAS,M/s Maha Veer Construction Co.,manish kumar tanwar,JEEWAN AND SON NURSERY,Neeraj Sharma,Sanjeev Kumar,M/S. SURENDER AND COMPANY,DHARAM PAL SAROHA,SUNIL KUMAR MITTAL,RAMESH CHHILLAR,Varalica Construction Company,arjun construction company,ATEEQ AHMAD,S R Associates,P.S. KHATANA ASSOCIATES(4413820.54)
BOQ Summary Details Tender Title: Mo Park Plantation trucks and other equipments in Horticulture Wing NA II 1 Mo Park Play Area Sector A 6 Narela 2 Mo Green Belt and RSP Sector A 6 Narela 3 Mo Park 672 incremental Houses Pkt 1 and Pkt 7 Sector A 6 Narela 4 Mo 1696 EWS and 280 CAT II Tender ID: 2024_DDA_802138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pramod Construction Co. 4413820.54 L1
2 MS Ajit Construction Company 4413820.54 L1
3 M/S S.V.CONSTRUCTION COMPANY 4413820.54 L1
4 Sunil enterprises 4413820.54 L1
5 SANJAY KUMAR 4413820.54 L1
6 PREM ENTERPRISES 4413820.54 L1
7 K K Rana Construction Co 4413820.54 L1
8 Arya Brothers 4413820.54 L1
9 RAKESH KUMAR SHARMA 4413820.54 L1
10 Tomar Construction 4413820.54 L1
11 PNS BRANDING SERVICES PVT LTD 4413820.54 L1
12 RAJARAM 4413820.54 L1
13 RAJ CONSTRUCTION 4413820.54 L1
14 R. K Chauhan 4413820.54 L1
15 ASHOK KUMAR CONTRACTORS 4413820.54 L1
16 S K Associate 4413820.54 L1
17 Sh.Mahender Singh 4413820.54 L1
18 RAJ KUMAR SHARMA 4413820.54 L1
19 VEER CONSTRUCTION COMPANY 4413820.54 L1
20 Mahesh Chand Gupta 4413820.54 L1
21 Parkash Construction Co. 4413820.54 L1
22 charan singh 4413820.54 L1
23 M/s Anand Prakash Gupta 4413820.54 L1
24 Jagjeet singh 4413820.54 L1
25 anurag bros. 4413820.54 L1
26 VARSHA TRADING COMPANY 4413820.54 L1
27 NARENDER DABAS 4413820.54 L1
28 M/s Maha Veer Construction Co. 4413820.54 L1
29 manish kumar tanwar 4413820.54 L1
30 JEEWAN AND SON NURSERY 4413820.54 L1
31 Neeraj Sharma 4413820.54 L1
32 Sanjeev Kumar 4413820.54 L1
33 M/S. SURENDER AND COMPANY 4413820.54 L1
34 DHARAM PAL SAROHA 4413820.54 L1
35 SUNIL KUMAR MITTAL 4413820.54 L1
36 RAMESH CHHILLAR 4413820.54 L1
37 Varalica Construction Company 4413820.54 L1
38 arjun construction company 4413820.54 L1
39 ATEEQ AHMAD 4413820.54 L1
40 S R Associates 4413820.54 L1
41 P.S. KHATANA ASSOCIATES 4413820.54 L1
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