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| # | Company | Status |
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| 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
₹82.6 L
EMD Value
₹1.7 L
Closing Date
4 Nov 2022, 3:00 pmClosed
DD
Hort Divn No 10 DDA
SH Annual Job Contract the complete maintenance of Green Belt, Central Verge and watering of plants through water tanker etc
2022_DDA_720351_1
NIT NO 63/DD(Hort)-X/DDA/2022-2023
Open Tender
Agricultural or Forestry
Percentage
365 days
as per tender documents
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.7 L
22 Nov 2022
28 Oct 2022
5 Nov 2022
28 Oct 2022
4 Nov 2022
28 Oct 2022
eProcurement System Government of India Created By: Anuj Pratap Singh Created Date/Time: 22-Nov-2022 04:20 PM Tender Title: Mo Park Plantation trucks and other equipments in Horticulture Wing NA II 1 Mo Green Belt along with 80 mtr Road FCI store to Sannot school at Narela 2 Mo Central verge along with 80 mtr Road FCI store to Sannot school at Narela 3 Mo Green Belt along Tender ID: 2022_DDA_720351_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 Green Belt along with 80 mtr. Road FCI store to Sannot school at Narela. 2.) M/o Central verge along with 80 mtr. Road FCI store to Sannot school at Narela. 3.) M/o Green Belt along with 80 Mtr. wide Road Ghoga xing to CRP Narela. 4.) M/o Central Verge Ghoga xing to western Yamuna Canal Narela. SH - Annual Job Contract the complete maintenance of Green Belt, Central Verge and watering of plants through water tanker etc at site.
Contract No: NIT NO 63/DD(Hort.)-X/DDA/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Pramod Construction Co.(GSTN-07AJCPB9053B1ZQ) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
2.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
3.00 M/S S.V.CONSTRUCTION COMPANY(GSTN-07AFGPD0695B1ZV) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
4.00 VEER CONSTRUCTION COMPANY(GSTN-07AOEPS3278Q1Z3) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
5.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
6.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
7.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
8.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
9.00 anurag bros.(GSTN-07AKQPA1418A1ZS) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
10.00 R. K Chauhan(GSTN-07BEFPC8789A1ZH) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
11.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
12.00 SANJAY SHARMA(GSTN-07AZZPS3235RIZ5) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
13.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
14.00 Rajendra Singh(GSTN-07AQNPS3211J1ZN) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
15.00 Amit Builders(GSTN-07AAFPJ4679R2ZU) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
16.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
17.00 PRITAM SINGH(GSTN-NA) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
18.00 RAMESH CHHILLAR(GSTN-NA) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
19.00 RAJ CONSTRUCTION(GSTN-NA) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
20.00 Sushil Kumar(GSTN-NA) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
21.00 charan singh(GSTN-NA) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
22.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
23.00 manish kumar tanwar(GSTN-NA) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
24.00 M/S. SURENDER AND COMPANY(GSTN-NA) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
25.00 Sh. Devindra Kumar(GSTN-NA) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
26.00 Jagjeet singh(GSTN-NA) 8260435.90 -10.00 7434392.31 Seventy Four Lakh Thirty Four Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: M/S Pramod Construction Co.,SUNIL KUMAR MITTAL,M/S S.V.CONSTRUCTION COMPANY,VEER CONSTRUCTION COMPANY,ASHOK KUMAR CONTRACTORS,M/s Anand Prakash Gupta,RAKESH KUMAR SHARMA,K K Rana Construction Co,Sh. Devindra Kumar,Parkash Construction Co.,charan singh,manish kumar tanwar,Jagjeet singh,anurag bros.,RAMESH CHHILLAR,R. K Chauhan,S K Associate,PRITAM SINGH,SANJAY SHARMA,NARENDER DABAS,Rajendra Singh,Amit Builders,RAJ CONSTRUCTION,M/S. SURENDER AND COMPANY,Sushil Kumar,Vashista and Co(7434392.31)
BOQ Summary Details Tender Title: Mo Park Plantation trucks and other equipments in Horticulture Wing NA II 1 Mo Green Belt along with 80 mtr Road FCI store to Sannot school at Narela 2 Mo Central verge along with 80 mtr Road FCI store to Sannot school at Narela 3 Mo Green Belt along Tender ID: 2022_DDA_720351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pramod Construction Co. 7434392.31 L1
2 SUNIL KUMAR MITTAL 7434392.31 L1
3 M/S S.V.CONSTRUCTION COMPANY 7434392.31 L1
4 VEER CONSTRUCTION COMPANY 7434392.31 L1
5 ASHOK KUMAR CONTRACTORS 7434392.31 L1
6 M/s Anand Prakash Gupta 7434392.31 L1
7 RAKESH KUMAR SHARMA 7434392.31 L1
8 K K Rana Construction Co 7434392.31 L1
9 Sh. Devindra Kumar 7434392.31 L1
10 Parkash Construction Co. 7434392.31 L1
11 charan singh 7434392.31 L1
12 manish kumar tanwar 7434392.31 L1
13 Jagjeet singh 7434392.31 L1
14 anurag bros. 7434392.31 L1
15 RAMESH CHHILLAR 7434392.31 L1
16 R. K Chauhan 7434392.31 L1
17 S K Associate 7434392.31 L1
18 PRITAM SINGH 7434392.31 L1
19 SANJAY SHARMA 7434392.31 L1
20 NARENDER DABAS 7434392.31 L1
21 Rajendra Singh 7434392.31 L1
22 Amit Builders 7434392.31 L1
23 RAJ CONSTRUCTION 7434392.31 L1
24 M/S. SURENDER AND COMPANY 7434392.31 L1
25 Sushil Kumar 7434392.31 L1
26 Vashista and Co 7434392.31 L1
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