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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 PURANPUR PILIBHIT UTTAR PRADESH 262122 | PILIBHIT | UTTAR PRADESH | 262122 | Admitted-Finance |
| 4 | Admitted-Finance 0 | Admitted-Finance |
| 5 | Admitted-Finance VILL DRABAD PO MANJEER TEHSIL SALOONI DISTT CHAMBA H P 176312 | CHAMBA | HIMACHAL PRADESH | 176312 | Admitted-Finance |
Tender Value
₹28.0 L
EMD Value
₹55,953
Closing Date
21 Jun 2023, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
O/o DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND 110017
Supplying and stacking of trees, galvanized chicken poultry wire mesh, digging of holes and plantation of trees at site
2023_DDA_756026_1
02/DD/HD-IV/ DDA/2023-24/(Recall)
Open Tender
Miscellaneous Goods
Supply
120 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer to tender document
10 documents required · 10 mandatory
₹0
₹55,953
26 Jun 2023
13 Jun 2023
22 Jun 2023
13 Jun 2023
21 Jun 2023
13 Jun 2023
eProcurement System Government of India Created By: Vikash . Created Date/Time: 26-Jun-2023 05:07 PM Tender Title: M/o Completed scheme of NA-II under SZ. M/o Aff. M.P Green area Sanjay Van. Tender ID: 2023_DDA_756026_1
Tender Inviting Authority: HORTICULTURE DIVISION IV, DDA
Name of Work:- M/o Completed scheme of NA-II under S.Z. M/o Aff. MP Green area Sanjay Van. SH: Supply and stacking of trees, galvanized chicken poultry wire mesh, digging of pits and plantation of trees at site
Contract No: 02/DD/HD-IV/ DDA/2023-24/(Recall)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rakesh kumar(GSTN-07ANAPK4843NIZQ) 2797660.00 25.00 3497075.00 Thirty Four Lakh Ninty Seven Thousand Seventy Five
2.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 2797660.00 -5.81 2635115.95 Twenty Six Lakh Thirty Five Thousand One Hundred and Fifteen
3.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 2797660.00 15.00 3217309.00 Thirty Two Lakh Seventeen Thousand Three Hundred and Nine
4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2797660.00 12.86 3157439.08 Thirty One Lakh Fifty Seven Thousand Four Hundred and Thirty Nine
5.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 2797660.00 15.00 3217309.00 Thirty Two Lakh Seventeen Thousand Three Hundred and Nine
6.00 RAJ CONSTRUCTION(GSTN-NA) 2797660.00 10.88 3102045.41 Thirty One Lakh Two Thousand Fourty Five
7.00 M/S RAJ CONTRACTOR AND SUPPLIER(GSTN-NA) 2797660.00 -26.00 2070268.40 Twenty Lakh Seventy Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S RAJ CONTRACTOR AND SUPPLIER(2070268.40)
BOQ Summary Details Tender Title: M/o Completed scheme of NA-II under SZ. M/o Aff. M.P Green area Sanjay Van. Tender ID: 2023_DDA_756026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ CONTRACTOR AND SUPPLIER 2070268.40 L1
2 Shokeenconstruction 2635115.95 L2
3 RAJ CONSTRUCTION 3102045.41 L3
4 K K Rana Construction Co 3157439.08 L4
5 SUNIL KUMAR MITTAL 3217309.00 L5
6 M/s Anand Prakash Gupta 3217309.00 L5
7 rakesh kumar 3497075.00 L6
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