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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,273
Closing Date
11 Nov 2022, 3:00 pmClosed
Dy. Dir (Hort.) Dwk/DDA
Dy. Dir (Hort.) Dwk/DDA
M/o Various colony under Dwk. Zone N/A II M/o Park at Sec. 7 Dwk. (Near HarijanBasti) M/o Various triangles parks at road no. 202 and 224.
2022_DDA_722005_1
29/DD/Hort.Dwk./DDA/2022-23
Open Tender
Agricultural or Forestry
Percentage
365 days
Dy. Dir (Hort.) Dwk/DDA
Please refer tender documents
9 documents required · 9 mandatory
₹0
₹42,273
27 Dec 2022
5 Nov 2022
14 Nov 2022
5 Nov 2022
11 Nov 2022
5 Nov 2022
eProcurement System Government of India Created By: SUBHASH CHANDER Created Date/Time: 27-Dec-2022 07:34 PM Tender Title: Annual job contract for the complete maintenance of park / plantation and supply of water through water tanker etc. at site. Tender ID: 2022_DDA_722005_1
Tender Inviting Authority:
Name of Work: M/o Various colony under Dwk. Zone N/A II M/o Park at Sec.-7 Dwarka (Near Harijan Basti) M/o Various triangles at road No.-202 & 224. Sub Head:- Annual job contract for the complete maintenance of Park/Plantation and supply of water through water tanker etc at site.
Contract No: 29/2022-23/Hort. Dwk/DDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Subhash Chander Gupta and Company(GSTN-07AGRPG4547MIZT) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
2.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
3.00 M/S Pramod Construction Co.(GSTN-07AJCPB9053B1ZQ) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
4.00 MS Ajit Construction Company(GSTN-07AMHPS3704J2ZU) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
5.00 M/S S.V.CONSTRUCTION COMPANY(GSTN-07AFGPD0695B1ZV) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
6.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
7.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
8.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
9.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
10.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
11.00 M/s Maha Veer Construction Co.(GSTN-07AHLPR0706L1Z3) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
12.00 VEER CONSTRUCTION COMPANY(GSTN-07AOEPS3278Q1Z3) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
13.00 Varalica Construction Company(GSTN-07ADIPK6667Q1ZN) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
14.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
15.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
16.00 charan singh(GSTN-NA) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
17.00 RAMESH CHHILLAR(GSTN-NA) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
18.00 manish kumar tanwar(GSTN-NA) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
19.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
20.00 Jagjeet singh(GSTN-NA) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
21.00 RAJ CONSTRUCTION(GSTN-NA) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
22.00 ANUJ JAIN(GSTN-NA) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
23.00 DROOM CONSTRUCTION(GSTN-NA) 2113674.15 -10.00 1902306.74 Ninteen Lakh Two Thousand Three Hundred and Six
Lowest Amount Quoted BY: Subhash Chander Gupta and Company,Satish Kumar,M/S Pramod Construction Co.,MS Ajit Construction Company,M/S S.V.CONSTRUCTION COMPANY,charan singh,ASHOK KUMAR CONTRACTORS,Shokeenconstruction,Parkash Construction Co.,manish kumar tanwar,ANUJ JAIN,M/s Anand Prakash Gupta,Jagjeet singh,DROOM CONSTRUCTION,RAMESH CHHILLAR,P.S. KHATANA ASSOCIATES,NARENDER DABAS,M/s Maha Veer Construction Co.,VEER CONSTRUCTION COMPANY,Varalica Construction Company,RAJ CONSTRUCTION,SUNIL KUMAR MITTAL,RAKESH KUMAR SHARMA(1902306.74)
BOQ Summary Details Tender Title: Annual job contract for the complete maintenance of park / plantation and supply of water through water tanker etc. at site. Tender ID: 2022_DDA_722005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subhash Chander Gupta and Company 1902306.74 L1
2 Satish Kumar 1902306.74 L1
3 M/S Pramod Construction Co. 1902306.74 L1
4 MS Ajit Construction Company 1902306.74 L1
5 M/S S.V.CONSTRUCTION COMPANY 1902306.74 L1
6 charan singh 1902306.74 L1
7 ASHOK KUMAR CONTRACTORS 1902306.74 L1
8 Shokeenconstruction 1902306.74 L1
9 Parkash Construction Co. 1902306.74 L1
10 manish kumar tanwar 1902306.74 L1
11 ANUJ JAIN 1902306.74 L1
12 M/s Anand Prakash Gupta 1902306.74 L1
13 Jagjeet singh 1902306.74 L1
14 DROOM CONSTRUCTION 1902306.74 L1
15 RAMESH CHHILLAR 1902306.74 L1
16 P.S. KHATANA ASSOCIATES 1902306.74 L1
17 NARENDER DABAS 1902306.74 L1
18 M/s Maha Veer Construction Co. 1902306.74 L1
19 VEER CONSTRUCTION COMPANY 1902306.74 L1
20 Varalica Construction Company 1902306.74 L1
21 RAJ CONSTRUCTION 1902306.74 L1
22 SUNIL KUMAR MITTAL 1902306.74 L1
23 RAKESH KUMAR SHARMA 1902306.74 L1
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