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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 67 ROCHIPURA NIRANJANPUR DEHRADUN UTTARAKHAND | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,071
Closing Date
27 May 2023, 3:00 pmClosed
DD
DD
Digging of holes, supply of neem oil cake and plants etc. for CPWD Compensatory plantation for 2022-23
2023_DDA_753921_1
05/DD/Hort.1/DDA/2023-24
Open Tender
Miscellaneous Works
Item Rate
60 days
Sheikh Sarai Ph-II
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹19,071
5 Jun 2023
18 May 2023
29 May 2023
18 May 2023
27 May 2023
18 May 2023
eProcurement System Government of India Created By: Sanwar Mal Created Date/Time: 05-Jun-2023 10:58 AM Tender Title: M/o Aff. M.P green area J.P City forest Ph-I, II n III Tender ID: 2023_DDA_753921_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 J. P. City forest Ph – I, II & III. Sub Head:- Digging of holes, supply of neem oil cake and plants etc. for CPWD Compensatory plantation for 2022-23.
Contract No: 05/DD/Hort.I/DDA/2023-24 Est. Cost Rs. 9,53,547.00/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vivek enterprises(GSTN-07ABAPS6312C1Z2) 953546.50 -36.00 610270.08 Six Lakh Ten Thousand Two Hundred and Seventy
2.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 953546.50 -31.00 657947.43 Six Lakh Fifty Seven Thousand Nine Hundred and Fourty Seven
3.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 953546.50 -28.00 686553.84 Six Lakh Eighty Six Thousand Five Hundred and Fifty Three
4.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 953546.50 -28.00 686553.84 Six Lakh Eighty Six Thousand Five Hundred and Fifty Three
5.00 BHUPENDRA SINGH(GSTN-NA) 953546.50 -39.99 572223.55 Five Lakh Seventy Two Thousand Two Hundred and Twenty Three
6.00 DHARMENDRA KUMAR(GSTN-NA) 953546.50 -46.11 513866.48 Five Lakh Thirteen Thousand Eight Hundred and Sixty Six
7.00 YOGENDRA KUMAR SHARMA(GSTN-NA) 953546.50 -47.79 497846.89 Four Lakh Ninty Seven Thousand Eight Hundred and Fourty Six
8.00 Manoj Kumar(GSTN-NA) 953546.50 -40.05 571651.43 Five Lakh Seventy One Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: YOGENDRA KUMAR SHARMA(497846.89)
BOQ Summary Details Tender Title: M/o Aff. M.P green area J.P City forest Ph-I, II n III Tender ID: 2023_DDA_753921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGENDRA KUMAR SHARMA 497846.89 L1
2 DHARMENDRA KUMAR 513866.48 L2
3 Manoj Kumar 571651.43 L3
4 BHUPENDRA SINGH 572223.55 L4
5 vivek enterprises 610270.08 L5
6 Satish Kumar 657947.43 L6
7 Raj Kumar Singh 686553.84 L7
8 M/s Anand Prakash Gupta 686553.84 L7
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