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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance B 113 WEST JYOTI NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical DOCUMENTS NOT IN ORDER |
Tender Value
₹57.2 L
EMD Value
₹1.1 L
Closing Date
25 Aug 2022, 3:00 pmClosed
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-1
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-110017
Ss of cut flowers, foliage plants, anuals etc. at site.
2022_DDA_707149_1
43/DD/HD-VI/DDA/2022-23
Open Tender
Miscellaneous Works
Supply
365 days
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND
Please refer tender document
11 documents required · 11 mandatory
₹0
₹1.1 L
20 Sept 2022
18 Aug 2022
26 Aug 2022
18 Aug 2022
25 Aug 2022
18 Aug 2022
eProcurement System Government of India Created By: muralidhar meena Created Date/Time: 20-Sep-2022 11:03 AM Tender Title: Mo completed scheme under N.A II S.ZMo Completed scheme of finishing and furnishing at office building , Vikas Sadan Tender ID: 2022_DDA_707149_1
Tender Inviting Authority: Hort.Divn-VI
Name of Work:- M/o Completed scheme of NA-II under SZ. M/o Completed scheme of finishing and furnishing at Office building Vikas Sadan. SH : S/s of Cut Flowers, Foliage Plants, Annuals etc. at site.
Contract No: 43/DD/HD-VI/DDA/2022-23 Estimated Cost: Rs.5718723/- Earnest Money: Rs. 114374/- Time allowed: 365 Days
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) 5718722.50 -35.31 3699441.59 Thirty Six Lakh Ninty Nine Thousand Four Hundred and Fourty One
2.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 5718722.50 -20.81 4528656.35 Fourty Five Lakh Twenty Eight Thousand Six Hundred and Fifty Six
3.00 PIONEER HORTICULTURIST PVT LTD(GSTN-07AADCP6385KIZX) 5718722.50 -32.98 3832687.82 Thirty Eight Lakh Thirty Two Thousand Six Hundred and Eighty Seven
4.00 M/S L K CONTRACTOR AND SUPPLIER(GSTN-NA) 5718722.50 -43.79 3214493.92 Thirty Two Lakh Fourteen Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: M/S L K CONTRACTOR AND SUPPLIER(3214493.92)
BOQ Summary Details Tender Title: Mo completed scheme under N.A II S.ZMo Completed scheme of finishing and furnishing at office building , Vikas Sadan Tender ID: 2022_DDA_707149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S L K CONTRACTOR AND SUPPLIER 3214493.92 L1
2 SANJAY KUMAR 3699441.59 L2
3 PIONEER HORTICULTURIST PVT LTD 3832687.82 L3
4 Shokeenconstruction 4528656.35 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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