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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 215 G 27 SECTOR 3 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
Tender Value
₹57.9 L
EMD Value
₹1.2 L
Closing Date
4 Nov 2022, 3:00 pmClosed
DD
Hort Divn No 10 DDA
SH Annual Job Contract the complete maintenance of Park and Clearing, sweeping of path etc at site
2022_DDA_720390_1
NIT NO 69/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
₹1.2 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 06:44 PM Tender Title: Mo Park Plantation trucks and other equipments in Horticulture Wing NA II Mo Coronation Park at Burari Near Kingsway Camp Tender ID: 2022_DDA_720390_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o Park Plantation trucks and other equipments in Horticulture Wing N.A. – II M/o Coronation Park at Burari Near Kingsway Camp. SH - Annual Job Contract the complete maintenance of Park and Clearing, sweeping of path etc at site.
Contract No: NIT NO 69/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) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
2.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
3.00 VEER CONSTRUCTION COMPANY(GSTN-07AOEPS3278Q1Z3) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
4.00 M/S S.V.CONSTRUCTION COMPANY(GSTN-07AFGPD0695B1ZV) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
5.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
6.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
7.00 M/s Maha Veer Construction Co.(GSTN-07AHLPR0706L1Z3) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
8.00 M/s Kumar Construction(GSTN-07ABJPT9933D2Z8) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
9.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
10.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
11.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
12.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
13.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
14.00 Varalica Construction Company(GSTN-07ADIPK6667Q1ZN) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
15.00 R. K Chauhan(GSTN-07BEFPC8789A1ZH) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
16.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
17.00 New Sign(GSTN-07AMCPS3165N1ZK) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
18.00 VARSHA TRADING COMPANY(GSTN-07AAHPJ8678CIZH) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
19.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
20.00 Neeraj Sharma(GSTN-07BBOPS3771C1ZE) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
21.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
22.00 Hortitech India(GSTN-07ALCPG2162N1Z4) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
23.00 walia construction(GSTN-07AAAFW9902H1Z1) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
24.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
25.00 Sh. Devindra Kumar(GSTN-NA) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
26.00 RAMESH CHHILLAR(GSTN-NA) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
27.00 ANUJ JAIN(GSTN-NA) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
28.00 RAJ CONSTRUCTION(GSTN-NA) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
29.00 M/S L K CONTRACTOR AND SUPPLIER(GSTN-NA) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
30.00 Sushil Kumar(GSTN-NA) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
31.00 PREM ENTERPRISES(GSTN-NA) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
32.00 M/S. SURENDER AND COMPANY(GSTN-NA) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
33.00 Jagjeet singh(GSTN-NA) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
34.00 Sh.Mahender Singh(GSTN-NA) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
35.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
36.00 DROOM CONSTRUCTION(GSTN-NA) 5786177.40 -10.00 5207559.66 Fifty Two Lakh Seven Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S Pramod Construction Co.,SUNIL KUMAR MITTAL,PREM ENTERPRISES,VEER CONSTRUCTION COMPANY,M/S S.V.CONSTRUCTION COMPANY,Arya Brothers,Raj Kumar Singh,M/s Maha Veer Construction Co.,ASHOK KUMAR CONTRACTORS,M/s Kumar Construction,M/s Anand Prakash Gupta,RAKESH KUMAR SHARMA,K K Rana Construction Co,Mahesh Chand Gupta,M/S L K CONTRACTOR AND SUPPLIER,RAJ CONSTRUCTION,Sh. Devindra Kumar,Parkash Construction Co.,Varalica Construction Company,Sh.Mahender Singh,Jagjeet singh,ANUJ JAIN,RAMESH CHHILLAR,R. K Chauhan,S K Associate,New Sign,VARSHA TRADING COMPANY,NARENDER DABAS,Neeraj Sharma,RAJ KUMAR SHARMA,Hortitech India,walia construction,M/S. SURENDER AND COMPANY,Sushil Kumar,DROOM CONSTRUCTION,Vashista and Co(5207559.66)
BOQ Summary Details Tender Title: Mo Park Plantation trucks and other equipments in Horticulture Wing NA II Mo Coronation Park at Burari Near Kingsway Camp Tender ID: 2022_DDA_720390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pramod Construction Co. 5207559.66 L1
2 SUNIL KUMAR MITTAL 5207559.66 L1
3 PREM ENTERPRISES 5207559.66 L1
4 VEER CONSTRUCTION COMPANY 5207559.66 L1
5 M/S S.V.CONSTRUCTION COMPANY 5207559.66 L1
6 Arya Brothers 5207559.66 L1
7 Raj Kumar Singh 5207559.66 L1
8 M/s Maha Veer Construction Co. 5207559.66 L1
9 ASHOK KUMAR CONTRACTORS 5207559.66 L1
10 M/s Kumar Construction 5207559.66 L1
11 M/s Anand Prakash Gupta 5207559.66 L1
12 RAKESH KUMAR SHARMA 5207559.66 L1
13 K K Rana Construction Co 5207559.66 L1
14 Mahesh Chand Gupta 5207559.66 L1
15 M/S L K CONTRACTOR AND SUPPLIER 5207559.66 L1
16 RAJ CONSTRUCTION 5207559.66 L1
17 Sh. Devindra Kumar 5207559.66 L1
18 Parkash Construction Co. 5207559.66 L1
19 Varalica Construction Company 5207559.66 L1
20 Sh.Mahender Singh 5207559.66 L1
21 Jagjeet singh 5207559.66 L1
22 ANUJ JAIN 5207559.66 L1
23 RAMESH CHHILLAR 5207559.66 L1
24 R. K Chauhan 5207559.66 L1
25 S K Associate 5207559.66 L1
26 New Sign 5207559.66 L1
27 VARSHA TRADING COMPANY 5207559.66 L1
28 NARENDER DABAS 5207559.66 L1
29 Neeraj Sharma 5207559.66 L1
30 RAJ KUMAR SHARMA 5207559.66 L1
31 Hortitech India 5207559.66 L1
32 walia construction 5207559.66 L1
33 M/S. SURENDER AND COMPANY 5207559.66 L1
34 Sushil Kumar 5207559.66 L1
35 DROOM CONSTRUCTION 5207559.66 L1
36 Vashista and Co 5207559.66 L1
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