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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -10.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.0 CrAdmitted-Finance | -10.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.0 CrAdmitted-Finance | -10.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.0 CrAdmitted-Finance | -10.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.0 CrAdmitted-Finance | -10.00% | ₹1.0 Cr | L1 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
10 Nov 2022, 3:00 pmClosed
DD
DD
Annual Job Contract for the Complete Maintenance of Park at Site
2022_DDA_720592_1
24/DD/Hort.1/DDA/2022-23
Open Tender
Miscellaneous Works
Item Rate
365 days
Sheikh Sarai Ph-II
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹2.2 L
26 Nov 2022
31 Oct 2022
11 Nov 2022
31 Oct 2022
10 Nov 2022
31 Oct 2022
eProcurement System Government of India Created By: CHOHAL SINGH Created Date/Time: 26-Nov-2022 12:03 PM Tender Title: M/o Aff. M.P. Green area Maa Anand Mai Ashram at Kalkaji Tender ID: 2022_DDA_720592_1
Tender Inviting Authority: Horticulture Division no.-1/DDA
M/o complete scheme under NA-II (SZ) Name of work : M/o Aff. M.P. Green area Maa Anand Mai Ashram at Kalkaji (Near Harkesh Nagar) Sub Head : Annual Job Contract for the Complete Maintenance of Park at Site.
Contract No: 24/DD/Hort.I/DDA/2022-23 Est. Cost Rs. 11226151.00
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) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
2.00 Sunil enterprises(GSTN-07AOMPK6396RIZS) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
3.00 TALEVAR SINGH(GSTN-07APIPS0325K1ZR) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
4.00 M/S S.V.CONSTRUCTION COMPANY(GSTN-07AFGPD0695B1ZV) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
5.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
6.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
7.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
8.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
9.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
10.00 walia construction(GSTN-07AAAFW9902H1Z1) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
11.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
12.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
13.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
14.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
15.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
16.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
17.00 arch construction(GSTN-NA) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
18.00 Jagjeet singh(GSTN-NA) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
19.00 RAJ CONSTRUCTION(GSTN-NA) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
20.00 charan singh(GSTN-NA) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
21.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
22.00 M/S SARITA ENTERPRISES(GSTN-NA) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
23.00 manish kumar tanwar(GSTN-NA) 11226151.37 -10.00 10103535.90 One Crore One Lakh Three Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/S Pramod Construction Co.,arch construction,Sunil enterprises,TALEVAR SINGH,M/S S.V.CONSTRUCTION COMPANY,M/S SARITA ENTERPRISES,ASHOK KUMAR CONTRACTORS,charan singh,manish kumar tanwar,P.S. KHATANA ASSOCIATES,M/s Anand Prakash Gupta,Parkash Construction Co.,SANJAY KUMAR,S K Associate,Jagjeet singh,walia construction,RAKESH KUMAR SHARMA,SUNIL KUMAR MITTAL,Shokeenconstruction,NARENDER DABAS,RAJ CONSTRUCTION,K K Rana Construction Co,MOHIT BUILDERS(10103535.90)
BOQ Summary Details Tender Title: M/o Aff. M.P. Green area Maa Anand Mai Ashram at Kalkaji Tender ID: 2022_DDA_720592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pramod Construction Co. 10103535.90 L1
2 arch construction 10103535.90 L1
3 Sunil enterprises 10103535.90 L1
4 TALEVAR SINGH 10103535.90 L1
5 M/S S.V.CONSTRUCTION COMPANY 10103535.90 L1
6 M/S SARITA ENTERPRISES 10103535.90 L1
7 ASHOK KUMAR CONTRACTORS 10103535.90 L1
8 charan singh 10103535.90 L1
9 manish kumar tanwar 10103535.90 L1
10 P.S. KHATANA ASSOCIATES 10103535.90 L1
11 M/s Anand Prakash Gupta 10103535.90 L1
12 Parkash Construction Co. 10103535.90 L1
13 SANJAY KUMAR 10103535.90 L1
14 S K Associate 10103535.90 L1
15 Jagjeet singh 10103535.90 L1
16 walia construction 10103535.90 L1
17 RAKESH KUMAR SHARMA 10103535.90 L1
18 SUNIL KUMAR MITTAL 10103535.90 L1
19 Shokeenconstruction 10103535.90 L1
20 NARENDER DABAS 10103535.90 L1
21 RAJ CONSTRUCTION 10103535.90 L1
22 K K Rana Construction Co 10103535.90 L1
23 MOHIT BUILDERS 10103535.90 L1
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