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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,467
Closing Date
10 Aug 2023, 3:00 pmClosed
DD
DD
Supply and stacking good earth, Jamuna sand, Red Bajri, Polythene bags, tuflex fencing and rose plants etc at site
2023_DDA_764627_1
12/DD/Hort.1/DDA/2023-24
Open Tender
Miscellaneous Works
Item Rate
45 days
Sheikh Sarai Ph-II
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹42,467
24 Aug 2023
1 Aug 2023
11 Aug 2023
1 Aug 2023
10 Aug 2023
1 Aug 2023
eProcurement System Government of India Created By: Suman Laddha Created Date/Time: 24-Aug-2023 12:19 PM Tender Title: M/o NHP at East of Kailash Tender ID: 2023_DDA_764627_1
Tender Inviting Authority: Horticulture Division no.-1/DDA
M/o complete scheme under NA-II (SZ) Name of work:- (A) M/o NHP at East of Kailash (B) M/o Park Opp. LSR College at G.-K-I (C) M/o Aastha Kunj Ph-I, II & III (Distt. Park Kalkaji) Sub Head:- Supply and stacking of good earth, Jamuna sand, Red Bjari, Polythene bags, Tuflex fencing, and rose plants etc. at site.
Contract No: 12/DD/Hort.I/DDA/2023-24 Est. Cost Rs. 21,23,362.00/-
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) 2123362.25 -42.36 1223905.86 Tweleve Lakh Twenty Three Thousand Nine Hundred and Five
2.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 2123362.25 -36.10 1356828.32 Thirteen Lakh Fifty Six Thousand Eight Hundred and Twenty Eight
3.00 arch construction(GSTN-NA) 2123362.25 -31.31 1458537.36 Fourteen Lakh Fifty Eight Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: SANJAY KUMAR(1223905.86)
BOQ Summary Details Tender Title: M/o NHP at East of Kailash Tender ID: 2023_DDA_764627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 1223905.86 L1
2 Satish Kumar 1356828.32 L2
3 arch construction 1458537.36 L3
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