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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹20.5 L
Closing Date
17 Nov 2021, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017
Providing of earthen pots, cement concrete pots, S/s of good earth, Jamuna sand, red bajri, P/S of chemical fertilizer, T and P, plants etc. at site.
2021_DDA_656798_1
59/DD/HD-IV/ DDA/2021-22/(Re-Call)
Open Tender
Miscellaneous Goods
Supply
45 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer tender document
10 documents required · 10 mandatory
₹0
Exempted
20 Dec 2021
9 Nov 2021
18 Nov 2021
9 Nov 2021
17 Nov 2021
9 Nov 2021
eProcurement System Government of India Created By: Mahendra Singh Created Date/Time: 20-Dec-2021 05:14 PM Tender Title: M/o Completed scheme of NA-II under S.Z. M/o Central Nursery at District Park Hauz Khas. Tender ID: 2021_DDA_656798_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 : Providing of earthen pots, cement concrete pots, S/s of good earth, Jamuna sand, red bajri, P/S of chemical fertilizer, T & P, plants etc. at site.
Contract No: 59/DD/HD-IV/ DDA/2021-22/(Re-Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vivek enterprises(GSTN-07ABAPS6312C1Z2) 2046348.00 -30.00 1432443.60 Fourteen Lakh Thirty Two Thousand Four Hundred and Fourty Three
2.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 2046348.00 -27.00 1493834.04 Fourteen Lakh Ninty Three Thousand Eight Hundred and Thirty Four
3.00 HRG ASSOCIATES(GSTN-07AGBPS5624F1ZY) 2046348.00 -29.00 1452907.08 Fourteen Lakh Fifty Two Thousand Nine Hundred and Seven
4.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 2046348.00 -41.41 1198955.29 Eleven Lakh Ninty Eight Thousand Nine Hundred and Fifty Five
5.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2046348.00 -32.10 1389470.29 Thirteen Lakh Eighty Nine Thousand Four Hundred and Seventy
6.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 2046348.00 -38.00 1268735.76 Tweleve Lakh Sixty Eight Thousand Seven Hundred and Thirty Five
7.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2046348.00 -50.11 1020923.02 Ten Lakh Twenty Thousand Nine Hundred and Twenty Three
8.00 PIONEER HORTICULTURIST PVT LTD(GSTN-07AADCP6385KIZX) 2046348.00 -10.00 1841713.20 Eighteen Lakh Fourty One Thousand Seven Hundred and Thirteen
9.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 2046348.00 -6.66 1910061.22 Ninteen Lakh Ten Thousand Sixty One
10.00 Amit Builders(GSTN-07AAFPJ4679R2ZU) 2046348.00 -16.00 1718932.32 Seventeen Lakh Eighteen Thousand Nine Hundred and Thirty Two
11.00 RAJ CONSTRUCTION(GSTN-NA) 2046348.00 -52.00 982247.04 Nine Lakh Eighty Two Thousand Two Hundred and Fourty Seven
12.00 arch construction(GSTN-NA) 2046348.00 -10.00 1841713.20 Eighteen Lakh Fourty One Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: RAJ CONSTRUCTION(982247.04)
BOQ Summary Details Tender Title: M/o Completed scheme of NA-II under S.Z. M/o Central Nursery at District Park Hauz Khas. Tender ID: 2021_DDA_656798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION 982247.04 L1
2 K K Rana Construction Co 1020923.02 L2
3 P.S. KHATANA ASSOCIATES 1198955.29 L3
4 Satish Kumar 1268735.76 L4
5 SANJAY KUMAR 1389470.29 L5
6 vivek enterprises 1432443.60 L6
7 HRG ASSOCIATES 1452907.08 L7
8 Raj Kumar Singh 1493834.04 L8
9 Amit Builders 1718932.32 L9
10 arch construction 1841713.20 L10
11 PIONEER HORTICULTURIST PVT LTD 1841713.20 L10
12 Parkash Construction Co. 1910061.22 L11
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