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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 | Admitted-Finance |
Tender Value
₹17.5 L
EMD Value
₹34,939
Closing Date
30 Jun 2022, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017
S/s of good earth, red bajri, jamuna sand, chemical fertilizer, S/o plants and renovation of lawn etc. at site.
2022_DDA_696488_1
15/DD/HD-IV/ DDA/2022-23/
Open Tender
Miscellaneous Goods
Supply
90 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer tender document
11 documents required · 11 mandatory
₹0
₹34,939
25 Jul 2022
22 Jun 2022
1 Jul 2022
22 Jun 2022
30 Jun 2022
22 Jun 2022
eProcurement System Government of India Created By: Vikash . Created Date/Time: 25-Jul-2022 04:32 PM Tender Title: M/O Completed scheme of NA-II under S.Z. M/o Aff. M.P. Green area Smriti Van Sector A at Vasant Kunj. Tender ID: 2022_DDA_696488_1
Tender Inviting Authority: HORTICULTURE DIVISION IV, DDA
Name of Work:- M/o Completed scheme of NA-II under S.Z. M/o Aff. M.P. Green area Smriti Van Sector A at Vasant Kunj S.H. S/s Good Earth, jamuna sand,Red Bajri, chemical fertilizer, insecticide, S/o of plants and renovation of lawn etc at Site.
Contract No: 15/DD/HD-IV/ DDA/2022-23/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 1746958.80 -34.81 1138842.44 Eleven Lakh Thirty Eight Thousand Eight Hundred and Fourty Two
2.00 TALEVAR SINGH(GSTN-07APIPS0325K1ZR) 1746958.80 -30.00 1222871.16 Tweleve Lakh Twenty Two Thousand Eight Hundred and Seventy One
3.00 M/S Pramod Construction Co.(GSTN-07AJCPB9053B1ZQ) 1746958.80 -29.00 1240340.75 Tweleve Lakh Fourty Thousand Three Hundred and Fourty
4.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 1746958.80 -33.80 1156486.73 Eleven Lakh Fifty Six Thousand Four Hundred and Eighty Six
5.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 1746958.80 -28.50 1249075.54 Tweleve Lakh Fourty Nine Thousand Seventy Five
6.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 1746958.80 -45.00 960827.34 Nine Lakh Sixty Thousand Eight Hundred and Twenty Seven
7.00 M/S S.V.CONSTRUCTION COMPANY(GSTN-07AFGPD0695B1ZV) 1746958.80 -32.32 1182341.72 Eleven Lakh Eighty Two Thousand Three Hundred and Fourty One
8.00 VIKRAM SINGH(GSTN-NA) 1746958.80 -30.00 1222871.16 Tweleve Lakh Twenty Two Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: M/s Anand Prakash Gupta(960827.34)
BOQ Summary Details Tender Title: M/O Completed scheme of NA-II under S.Z. M/o Aff. M.P. Green area Smriti Van Sector A at Vasant Kunj. Tender ID: 2022_DDA_696488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anand Prakash Gupta 960827.34 L1
2 Shokeenconstruction 1138842.44 L2
3 P.S. KHATANA ASSOCIATES 1156486.73 L3
4 M/S S.V.CONSTRUCTION COMPANY 1182341.72 L4
5 VIKRAM SINGH 1222871.16 L5
6 TALEVAR SINGH 1222871.16 L5
7 M/S Pramod Construction Co. 1240340.75 L6
8 RAKESH KUMAR SHARMA 1249075.54 L7
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