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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 0 | Admitted-Finance |
Tender Value
₹53.2 L
EMD Value
₹1.1 L
Closing Date
15 Feb 2023, 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
Ss of pots, good earth, annuals, ornamental plants etc. and its maintenance at site.
2023_DDA_739235_1
74/DD/HD-VI/DDA/2022-23
Open Tender
Miscellaneous Works
Supply
240 days
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND
Please refer tender document
13 documents required · 13 mandatory
₹0
₹1.1 L
20 Feb 2023
8 Feb 2023
16 Feb 2023
8 Feb 2023
15 Feb 2023
8 Feb 2023
eProcurement System Government of India Created By: muralidhar meena Created Date/Time: 20-Feb-2023 04:17 PM Tender Title: Mo completed scheme under N.A II S.ZMo Chirag Nursery at Chirag DelhiMo Qutub Nursery at Lado Sarai Tender ID: 2023_DDA_739235_1
Tender Inviting Authority: Hort.Divn-VI
Name of Work:- M/o Completed scheme of NA-II under SZ. (i)M/o Chirag Nursery at Chirag Delhi (ii) M/o Qutub Nursery at Lado Sarai. SH :S/s of pots, good earth, annuals, ornamental plants etc. and its maintenance at site.
Contract No: 74/DD/HD-VI/DDA/2022-23 Estimated Cost: Rs.5316004/- Earnest Money: Rs. 106320/- Time allowed: 08 months
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) 5316004.43 -21.00 4199643.50 Fourty One Lakh Ninty Nine Thousand Six Hundred and Fourty Three
2.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 5316004.43 -34.99 3455934.48 Thirty Four Lakh Fifty Five Thousand Nine Hundred and Thirty Four
3.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 5316004.43 -31.69 3631362.63 Thirty Six Lakh Thirty One Thousand Three Hundred and Sixty Two
4.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 5316004.43 -33.81 3518663.33 Thirty Five Lakh Eighteen Thousand Six Hundred and Sixty Three
5.00 CHANCHAL NURSERY(GSTN-07AEAPR4095JIZ6) 5316004.43 -21.10 4194327.50 Fourty One Lakh Ninty Four Thousand Three Hundred and Twenty Seven
6.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 5316004.43 .10 5321320.43 Fifty Three Lakh Twenty One Thousand Three Hundred and Twenty
7.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 5316004.43 -22.00 4146483.46 Fourty One Lakh Fourty Six Thousand Four Hundred and Eighty Three
8.00 ANUJ JAIN(GSTN-NA) 5316004.43 -33.54 3533016.54 Thirty Five Lakh Thirty Three Thousand Sixteen
9.00 RAJ CONSTRUCTION(GSTN-NA) 5316004.43 -38.00 3295922.75 Thirty Two Lakh Ninty Five Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: RAJ CONSTRUCTION(3295922.75)
BOQ Summary Details Tender Title: Mo completed scheme under N.A II S.ZMo Chirag Nursery at Chirag DelhiMo Qutub Nursery at Lado Sarai Tender ID: 2023_DDA_739235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION 3295922.75 L1
2 Satish Kumar 3455934.48 L2
3 Shokeenconstruction 3518663.33 L3
4 ANUJ JAIN 3533016.54 L4
5 P.S. KHATANA ASSOCIATES 3631362.63 L5
6 SUNIL KUMAR MITTAL 4146483.46 L6
7 CHANCHAL NURSERY 4194327.50 L7
8 Raj Kumar Singh 4199643.50 L8
9 NARENDER DABAS 5321320.43 L9
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