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Tender Value
Refer Docs
Closing Date
28 Jun 2021, 3:00 pmClosed
EE
OFFICE OF THE EXECUTIVE ENGINEER, DDA OFFICE, B-2B, JANAKPURI, NEW DELHI
Annual maintenance contract (AMC) of civil works in various parks under the jurisdiction of Horticulture Division-VIII.
2021_DDA_634761_1
06/EE/HCD-VIII/DDA/2021-22
Open Tender
Civil Works
Works
365 days
Horticulture Division - VIII
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
8 Jul 2021
19 Jun 2021
29 Jun 2021
19 Jun 2021
28 Jun 2021
19 Jun 2021
eProcurement System Government of India Created By: PAWAN KUMAR Created Date/Time: 08-Jul-2021 11:43 AM Tender Title: M/O Completed Scheme of Nazul A/C-II under SWZ. Tender ID: 2021_DDA_634761_1
Tender Inviting Authority: HCD-VIII
Name of work :- M/O Completed Scheme of Nazul A/C-II under SWZ. Sub- Head :- Annual maintenance contract (AMC) of civil works in various parks under the jurisdiction of Horticulture Division-VIII. .
NIT No. : 06/EE/HCD-VIII/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2546611.45 -41.50 1489767.70 Fourteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Seven
2.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2546611.45 -46.96 1350722.71 Thirteen Lakh Fifty Thousand Seven Hundred and Twenty Two
3.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2546611.45 -55.98 1121018.36 Eleven Lakh Twenty One Thousand Eighteen
4.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2546611.45 -35.85 1633651.25 Sixteen Lakh Thirty Three Thousand Six Hundred and Fifty One
5.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2546611.45 -48.99 1299026.50 Tweleve Lakh Ninty Nine Thousand Twenty Six
6.00 KAPOOR ENTERPRISES(GSTN-07AAJPK8164A1ZT) 2546611.45 -54.60 1156161.60 Eleven Lakh Fifty Six Thousand One Hundred and Sixty One
7.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 2546611.45 -43.86 1429667.67 Fourteen Lakh Twenty Nine Thousand Six Hundred and Sixty Seven
8.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2546611.45 -45.51 1387648.58 Thirteen Lakh Eighty Seven Thousand Six Hundred and Fourty Eight
9.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2546611.45 -58.25 1063210.28 Ten Lakh Sixty Three Thousand Two Hundred and Ten
10.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2546611.45 -47.99 1324492.62 Thirteen Lakh Twenty Four Thousand Four Hundred and Ninty Two
11.00 Yash Constructions(GSTN-07AAHPK9441J1ZE) 2546611.45 -27.77 1839417.45 Eighteen Lakh Thirty Nine Thousand Four Hundred and Seventeen
12.00 Ahluwalia Construction Company(GSTN-NA) 2546611.45 -32.00 1731695.79 Seventeen Lakh Thirty One Thousand Six Hundred and Ninty Five
13.00 SACHIN DRALL(GSTN-NA) 2546611.45 -51.00 1247839.61 Tweleve Lakh Fourty Seven Thousand Eight Hundred and Thirty Nine
14.00 arch construction(GSTN-NA) 2546611.45 -57.88 1072632.74 Ten Lakh Seventy Two Thousand Six Hundred and Thirty Two
15.00 M/s Harinder Singh(GSTN-NA) 2546611.45 -56.20 1115415.82 Eleven Lakh Fifteen Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(1063210.28)
BOQ Summary Details Tender Title: M/O Completed Scheme of Nazul A/C-II under SWZ. Tender ID: 2021_DDA_634761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1063210.28 L1
2 arch construction 1072632.74 L2
3 M/s Harinder Singh 1115415.82 L3
4 sandeep singla 1121018.36 L4
5 KAPOOR ENTERPRISES 1156161.60 L5
6 SACHIN DRALL 1247839.61 L6
7 M/S Haider construction co. 1299026.50 L7
8 PANCHOORAM 1324492.62 L8
9 S V ENTERPRISES 1350722.71 L9
10 bhardwaj prasad chaurasia 1387648.58 L10
11 GLOBE CONSTRUCTION CO. 1429667.67 L11
12 SANJAY KUMAR 1489767.70 L12
13 shri. yogendrapal singh 1633651.25 L13
14 Ahluwalia Construction Company 1731695.79 L14
15 Yash Constructions 1839417.45 L15
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