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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 PURANPUR PILIBHIT UTTAR PRADESH 262122 | PILIBHIT | UTTAR PRADESH | 262122 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹69.2 L
EMD Value
₹1.4 L
Closing Date
17 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Deputy Director
DD/HD-7/DDA
Supply and stacking of plants (foliage, shrubs, topiary, winter seasonals and ground cover), S/s good earth, tuflex, selection no.1 grass, rikshaw and river pebbles etc. at site.
2024_DDA_829775_1
30/Dy. Director/Hort. Div. VII/DDA/2024-2025
Open Tender
Miscellaneous Works
Percentage
60 days
As per tender Document
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.4 L
28 Oct 2024
8 Oct 2024
18 Oct 2024
8 Oct 2024
17 Oct 2024
8 Oct 2024
eProcurement System Government of India Created By: PANKAJ GUNAWAT Created Date/Time: 28-Oct-2024 03:55 PM Tender Title: Completed Scheme under NA-II(Hort. Zone) M/o Smritivan Ph-I, II and III at Kondli. Tender ID: 2024_DDA_829775_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Completed Scheme under NA-II(Hort. Zone) M/o Smritivan Ph-I, II & III at Kondli. Sub Head: - Supply & stacking of plants (foliage, shrubs, topiary, winter seasonals and ground cover), S/s good earth, tuflex, selection no.1 grass, rikshaw and river pebbles etc. at site.
NIT No: 30/Dy. Director/Hort. Div. VII/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 R. K Chauhan (GSTN-07BEFPC8789A1ZH) BID ID -3105465 6917151.20 -55.05 3109259.37 Thirty One Lakh Nine Thousand Two Hundred and Fifty Nine
2.00 Mahesh Chand Gupta (GSTN-07AAPPG2707F1ZW) BID ID -3105680 6917151.20 -35.99 4427668.36 Fourty Four Lakh Twenty Seven Thousand Six Hundred and Sixty Eight
3.00 New Sign (GSTN-07AMCPS3165N1ZK) BID ID -3105717 6917151.20 -48.10 3590001.37 Thirty Five Lakh Ninty Thousand One
4.00 SUNIL KUMAR MITTAL (GSTN-07AHFPM4846G1Z8) BID ID -3105732 6917151.20 -42.45 3980820.40 Thirty Nine Lakh Eighty Thousand Eight Hundred and Twenty
5.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3105786 6917151.20 -44.45 3842477.38 Thirty Eight Lakh Fourty Two Thousand Four Hundred and Seventy Seven
6.00 walia construction (GSTN-07AAAFW9902H1Z1) BID ID -3105797 6917151.20 -47.00 3666090.03 Thirty Six Lakh Sixty Six Thousand Ninty
7.00 M/S RAJ CONTRACTOR AND SUPPLIER(GSTN-NA)--3105429 6917151.20 -55.18 3100267.08 Thirty One Lakh Two Hundred and Sixty Seven
8.00 DROOM CONSTRUCTION(GSTN-NA)--3105804 6917151.20 -53.39 3224084.08 Thirty Two Lakh Twenty Four Thousand Eighty Four
Lowest Amount Quoted BY: M/S RAJ CONTRACTOR AND SUPPLIER(3100267.08)
BOQ Summary Details Tender Title: Completed Scheme under NA-II(Hort. Zone) M/o Smritivan Ph-I, II and III at Kondli. Tender ID: 2024_DDA_829775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ CONTRACTOR AND SUPPLIER 3100267.08 L1
2 R. K Chauhan 3109259.37 L2
3 DROOM CONSTRUCTION 3224084.08 L3
4 New Sign 3590001.37 L4
5 walia construction 3666090.03 L5
6 SANJAY KUMAR 3842477.38 L6
7 SUNIL KUMAR MITTAL 3980820.40 L7
8 Mahesh Chand Gupta 4427668.36 L8
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