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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 | Admitted-Finance |
Tender Value
₹15.9 L
EMD Value
₹31,768
Closing Date
8 Jul 2022, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017
S/s of good earth, red bajri, Jamuna sand, digging of holes, S/o plants, improvement of lawn etc. at site.
2022_DDA_698073_1
25/DD/HD-IV/ DDA/2022-23/
Open Tender
Miscellaneous Goods
Supply
90 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer tender document
11 documents required · 11 mandatory
₹0
₹31,768
28 Jul 2022
30 Jun 2022
11 Jul 2022
30 Jun 2022
8 Jul 2022
30 Jun 2022
eProcurement System Government of India Created By: Vikash . Created Date/Time: 28-Jul-2022 02:07 PM Tender Title: M/O Completed scheme of NA-II under S.Z. M/o Mango Orchard Andheria More Part I adjoining Andheria More. Tender ID: 2022_DDA_698073_1
Tender Inviting Authority: HORTICULTURE DIVISION IV, DDA
Name of Work:- M/o Completed scheme of NA-II under S.Z. M/o Mango Orchard Andheria More Part I adjoining Andheria More. SH : S/s of good earth, red bajri, Jamuna sand, digging of holes, S/o plants, improvement of lawn etc. at site.
Contract No: 25/DD/HD-IV/ DDA/2022-23/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 1588378.70 -28.50 1135690.77 Eleven Lakh Thirty Five Thousand Six Hundred and Ninty
2.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 1588378.70 -39.00 968911.01 Nine Lakh Sixty Eight Thousand Nine Hundred and Eleven
3.00 M/S Pramod Construction Co.(GSTN-07AJCPB9053B1ZQ) 1588378.70 -41.00 937143.43 Nine Lakh Thirty Seven Thousand One Hundred and Fourty Three
4.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1588378.70 -42.81 908393.78 Nine Lakh Eight Thousand Three Hundred and Ninty Three
5.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1588378.70 -36.86 1002902.31 Ten Lakh Two Thousand Nine Hundred and Two
6.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 1588378.70 -29.50 1119806.98 Eleven Lakh Ninteen Thousand Eight Hundred and Six
7.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 1588378.70 -31.00 1095981.30 Ten Lakh Ninty Five Thousand Nine Hundred and Eighty One
8.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 1588378.70 -46.92 843111.41 Eight Lakh Fourty Three Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/s Anand Prakash Gupta(843111.41)
BOQ Summary Details Tender Title: M/O Completed scheme of NA-II under S.Z. M/o Mango Orchard Andheria More Part I adjoining Andheria More. Tender ID: 2022_DDA_698073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anand Prakash Gupta 843111.41 L1
2 SANJAY KUMAR 908393.78 L2
3 M/S Pramod Construction Co. 937143.43 L3
4 P.S. KHATANA ASSOCIATES 968911.01 L4
5 Mahesh Chand Gupta 1002902.31 L5
6 NARENDER DABAS 1095981.30 L6
7 RAKESH KUMAR SHARMA 1119806.98 L7
8 Raj Kumar Singh 1135690.77 L8
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