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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 PURANPUR PILIBHIT UTTAR PRADESH 262122 | PILIBHIT | UTTAR PRADESH | 262122 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.0 L
EMD Value
₹65,922
Closing Date
20 Mar 2024, 3:00 pmClosed
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-1
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-110017
Supply of water for irrigation through water tanker at site.
2024_DDA_800166_1
20/DD/HD-VI/DDA/2024-25
Open Tender
Miscellaneous Works
Supply
365 days
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND
Please refer tender document
6 documents required · 6 mandatory
₹0
₹65,922
18 Apr 2024
13 Mar 2024
21 Mar 2024
13 Mar 2024
20 Mar 2024
13 Mar 2024
eProcurement System Government of India Created By: Manish Yadav Created Date/Time: 16-Apr-2024 05:09 PM Tender Title: Green area in Sangam Vihar Opp. Batra Hospital Green area at Tongia Cultivation at Tughlakabad NHP 6 acres SFS Flat in front of pocket B anf C Sheikh Sarai Ph-I Tender ID: 2024_DDA_800166_1
Tender Inviting Authority: Hort.Divn-VI
Name of Work:- Completed scheme NA-II/Hort.Zone M.P.Green area in Sangam Vihar Opp. Batra Hospital M.P Green area at Tongia Cultivation at Tughlakabad NHP 6 acres SFS Flat in front of pocket B &C Sheikh Sarai Ph-I SH : Supply of water for irrigation through water tanker at site.
Contract No: 20/DD/HD-VI/DDA/2024-25 Estimated Cost: Rs. 32,96,112/- Earnest Money: Rs.65,922/- Time allowed: 12 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -2988588 3296112.35 -36.51 2092701.73 Twenty Lakh Ninty Two Thousand Seven Hundred and One
2.00 SUNIL KUMAR MITTAL (GSTN-07AHFPM4846G1Z8) BID ID -2989423 3296112.35 -38.00 2043589.66 Twenty Lakh Fourty Three Thousand Five Hundred and Eighty Nine
3.00 Satish Kumar (GSTN-07ARDPK9172FIZO) BID ID -2989716 3296112.35 -49.90 1651352.29 Sixteen Lakh Fifty One Thousand Three Hundred and Fifty Two
4.00 SURENDER KUMAR MADHOK(GSTN-NA)--2989908 3296112.35 -47.28 1737710.43 Seventeen Lakh Thirty Seven Thousand Seven Hundred and Ten
5.00 NARESH ASSOCIATES(GSTN-NA)--2989967 3296112.35 -50.00 1648056.18 Sixteen Lakh Fourty Eight Thousand Fifty Six
6.00 DROOM CONSTRUCTION(GSTN-NA)--2989906 3296112.35 -52.43 1567960.64 Fifteen Lakh Sixty Seven Thousand Nine Hundred and Sixty
7.00 M/S RAJ CONTRACTOR AND SUPPLIER(GSTN-NA)--2989775 3296112.35 -48.42 1700134.75 Seventeen Lakh One Hundred and Thirty Four
8.00 SUNITA(GSTN-NA)--2989465 3296112.35 -51.23 1607513.99 Sixteen Lakh Seven Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: DROOM CONSTRUCTION(1567960.64)
BOQ Summary Details Tender Title: Green area in Sangam Vihar Opp. Batra Hospital Green area at Tongia Cultivation at Tughlakabad NHP 6 acres SFS Flat in front of pocket B anf C Sheikh Sarai Ph-I Tender ID: 2024_DDA_800166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DROOM CONSTRUCTION 1567960.64 L1
2 SUNITA 1607513.99 L2
3 NARESH ASSOCIATES 1648056.18 L3
4 Satish Kumar 1651352.29 L4
5 M/S RAJ CONTRACTOR AND SUPPLIER 1700134.75 L5
6 SURENDER KUMAR MADHOK 1737710.43 L6
7 SUNIL KUMAR MITTAL 2043589.66 L7
8 SANJAY KUMAR 2092701.73 L8
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