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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.3 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹87.4 L+₹5,401.74 (0.06%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest Bidder | |
| 3 | L3₹88.2 L+₹90,929.24 (1.04%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest Bidder | |
| 4 | L3₹88.2 L+₹90,929.24 (1.04%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest Bidder | |
| 5 | L4₹89.1 L+₹1.8 L (2.07%)Accepted-Finance | L4 | Accepted-Finance 4th Lowest Bidder |
Tender Value
₹90.0 L
EMD Value
₹1.8 L
Closing Date
2 Nov 2024, 3:00 pmClosed
Officer Commanding
Construction Sqn NSG Manesar
M/o Horticulture works at area attached to FHQ TCP-1 SWS Commn Group Madhya Marg 51 SAG 11 12 13 SRG DG Bungalow Park Number 6 7 18 and Primary School Nursery No. 1 and Nursery No. 2 at NSG Manesar during 2024-2025 (SH Complete maintenance of the
2024_NSG_832408_1
38/CS/24-25/NSG
Open Tender
Civil Works - Others
Percentage
365 days
Construction Sqn NSG Manesar
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.8 L
8 Nov 2024
24 Oct 2024
4 Nov 2024
24 Oct 2024
2 Nov 2024
24 Oct 2024
24 Oct 2024 - 2 Nov 2024
eProcurement System Government of India Created By: PARDEEP KUMAR VERMA Created Date/Time: 08-Nov-2024 01:25 PM Tender Title: M/o Horticulture works at area attached to FHQ TCP-1 SWS Commn Group Madhya Marg 51 SAG 11 12 13 SRG DG Bungalow Park Number 6 7 18 and Primary School Nursery No. 1 and Nursery No. 2 at NSG Manesar during 2024-2025 (SH Complete maintenance of the Tender ID: 2024_NSG_832408_1
Tender Inviting Authority: Officer Commanding Construction Sqn NSG Manesar
Name of Work: M/o Horticulture works at area attached to FHQ, TCP-1,SWS, Commn Group, Madhya Marg, 51 SAG, 11, 12,13 SRG, DG Bungalow, Park Number 6,7,18, and Primary school, Nursery No.1 and Nursery No. 2 at NSG Manesar during 2024-2025 (SH:- Complete maintenance of the entire garden features).
Contract No: 38/CS/24-25/NSG
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JEEWAN AND SON NURSERY (GSTN-07AMMPS9089D1ZD) BID ID -3112864 9002894.69 -2.00 8822836.80 Eighty Eight Lakh Twenty Two Thousand Eight Hundred and Thirty Six
2.00 Amita (GSTN-06AWSPA8623M1Z2) BID ID -3112881 9002894.69 1.90 9173949.69 Ninty One Lakh Seventy Three Thousand Nine Hundred and Fourty Nine
3.00 DEV HORTICULTURE SERVICE (GSTN-07BPXPS9958A1ZZ) BID ID -3113896 9002894.69 -1.00 8912865.74 Eighty Nine Lakh Tweleve Thousand Eight Hundred and Sixty Five
4.00 K S Contractor (GSTN-NA)--3113812 9002894.69 -3.01 8731907.56 Eighty Seven Lakh Thirty One Thousand Nine Hundred and Seven
5.00 ASHOK KUMAR CONTRACTORS(GSTN-NA)--3113649 9002894.69 -2.00 8822836.80 Eighty Eight Lakh Twenty Two Thousand Eight Hundred and Thirty Six
6.00 Vishwakarma Furniture and Associates(GSTN-NA)--3113801 9002894.69 -2.95 8737309.30 Eighty Seven Lakh Thirty Seven Thousand Three Hundred and Nine
Lowest Amount Quoted BY: K S Contractor (8731907.56)
BOQ Summary Details Tender Title: M/o Horticulture works at area attached to FHQ TCP-1 SWS Commn Group Madhya Marg 51 SAG 11 12 13 SRG DG Bungalow Park Number 6 7 18 and Primary School Nursery No. 1 and Nursery No. 2 at NSG Manesar during 2024-2025 (SH Complete maintenance of the Tender ID: 2024_NSG_832408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K S Contractor 8731907.56 L1
2 Vishwakarma Furniture and Associates 8737309.30 L2
3 JEEWAN AND SON NURSERY 8822836.80 L3
4 ASHOK KUMAR CONTRACTORS 8822836.80 L3
5 DEV HORTICULTURE SERVICE 8912865.74 L4
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