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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 67 ROCHIPURA NIRANJANPUR DEHRADUN UTTARAKHAND | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 3 | Admitted-Finance VILL DRABAD PO MANJEER TEHSIL SALOONI DISTT CHAMBA H P 176312 | CHAMBA | HIMACHAL PRADESH | 176312 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.0 L
EMD Value
₹33,979
Closing Date
21 Jun 2023, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND 110017
Supply of good earth, jamuna sand, red bajri, pots, plants etc. at site
2023_DDA_757529_1
04/DD/HD-IV/ DDA/2023-24/
Open Tender
Miscellaneous Goods
Supply
90 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer to tender document
10 documents required · 10 mandatory
₹0
₹33,979
27 Jun 2023
13 Jun 2023
22 Jun 2023
13 Jun 2023
21 Jun 2023
13 Jun 2023
eProcurement System Government of India Created By: Vikash . Created Date/Time: 27-Jun-2023 10:44 AM Tender Title: M/o Completed scheme of NA-II under Horti. Zone. M/o Central nursery at Distt. Park hauz khas Tender ID: 2023_DDA_757529_1
Tender Inviting Authority: HORTICULTURE DIVISION IV, DDA
Name of Work:- M/o Completed scheme of NA-II under S.Z. M/o Central Nursery at District Park Hauz Khas. SH:Supply of good earth, jamuna sand, red bajri, pots, plants etc at site.
Contract No: 04/DD/HD-IV/DDA/2023-24/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 1698956.00 30.00 2208642.80 Twenty Two Lakh Eight Thousand Six Hundred and Fourty Two
2.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 1698956.00 11.00 1885841.16 Eighteen Lakh Eighty Five Thousand Eight Hundred and Fourty One
3.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 1698956.00 20.00 2038747.20 Twenty Lakh Thirty Eight Thousand Seven Hundred and Fourty Seven
4.00 rakesh kumar(GSTN-07ANAPK4843NIZQ) 1698956.00 25.00 2123695.00 Twenty One Lakh Twenty Three Thousand Six Hundred and Ninty Five
5.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1698956.00 12.86 1917441.74 Ninteen Lakh Seventeen Thousand Four Hundred and Fourty One
6.00 Manoj Kumar(GSTN-NA) 1698956.00 -15.20 1440714.69 Fourteen Lakh Fourty Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: Manoj Kumar(1440714.69)
BOQ Summary Details Tender Title: M/o Completed scheme of NA-II under Horti. Zone. M/o Central nursery at Distt. Park hauz khas Tender ID: 2023_DDA_757529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Kumar 1440714.69 L1
2 Shokeenconstruction 1885841.16 L2
3 K K Rana Construction Co 1917441.74 L3
4 SUNIL KUMAR MITTAL 2038747.20 L4
5 rakesh kumar 2123695.00 L5
6 Satish Kumar 2208642.80 L6
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