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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -10.00% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.8 CrAdmitted-Finance | -10.00% | ₹1.8 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.8 CrAdmitted-Finance | -10.00% | ₹1.8 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.8 CrAdmitted-Finance | -10.00% | ₹1.8 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.8 CrAdmitted-Finance | -10.00% | ₹1.8 Cr | L1 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
10 Nov 2021, 3:00 pmClosed
Dy. Director
Dy. Director
Annual Job Contract for the Complete Maintenance of Park at Site
2021_DDA_655166_1
36/DD/Hort./DDA/2021-22
Open Tender
Miscellaneous Works
Item Rate
365 days
Sheikh Sarai Ph-II
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
Exempted
15th Floor, Vikas Minar,
22 Nov 2021
29 Oct 2021
11 Nov 2021
29 Oct 2021
10 Nov 2021
1 Nov 2021
1 Nov 2021
eProcurement System Government of India Created By: CHOHAL SINGH Created Date/Time: 22-Nov-2021 03:34 PM Tender Title: M/o Aastha kunj Ph-I, II and III (Distt. Park Kalkaji) Tender ID: 2021_DDA_655166_1
Tender Inviting Authority: Horticulture Division no.-1/DDA
M/o complete scheme under NA-II (SZ) Name of work : M/o Aastha kunj Ph-I, II& III (Distt. Park Kalkaji) Sub Head : Annual Job Contract for the Complete Maintenance of Park at Site.
Contract No: 36/DD/Hort.I/DDA/2021-22 Est. Cost Rs. 20381662.00/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 20381662.00 -10.00 18343495.80 One Crore Eighty Three Lakh Fourty Three Thousand Four Hundred and Ninty Five
2.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 20381662.00 -10.00 18343495.80 One Crore Eighty Three Lakh Fourty Three Thousand Four Hundred and Ninty Five
3.00 Sunil enterprises(GSTN-07AOMPK6396RIZS) 20381662.00 -10.00 18343495.80 One Crore Eighty Three Lakh Fourty Three Thousand Four Hundred and Ninty Five
4.00 M/S Pramod Construction Co.(GSTN-07AJCPB9053B1ZQ) 20381662.00 -10.00 18343495.80 One Crore Eighty Three Lakh Fourty Three Thousand Four Hundred and Ninty Five
5.00 M/S S.V.CONSTRUCTION COMPANY(GSTN-07AFGPD0695B1ZV) 20381662.00 -10.00 18343495.80 One Crore Eighty Three Lakh Fourty Three Thousand Four Hundred and Ninty Five
6.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 20381662.00 -10.00 18343495.80 One Crore Eighty Three Lakh Fourty Three Thousand Four Hundred and Ninty Five
7.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 20381662.00 -10.00 18343495.80 One Crore Eighty Three Lakh Fourty Three Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: Vashista and Co,M/s Anand Prakash Gupta,Sunil enterprises,M/S Pramod Construction Co.,M/S S.V.CONSTRUCTION COMPANY,P.S. KHATANA ASSOCIATES,S K Associate(18343495.80)
BOQ Summary Details Tender Title: M/o Aastha kunj Ph-I, II and III (Distt. Park Kalkaji) Tender ID: 2021_DDA_655166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vashista and Co 18343495.80 L1
2 M/s Anand Prakash Gupta 18343495.80 L1
3 Sunil enterprises 18343495.80 L1
4 M/S Pramod Construction Co. 18343495.80 L1
5 M/S S.V.CONSTRUCTION COMPANY 18343495.80 L1
6 P.S. KHATANA ASSOCIATES 18343495.80 L1
7 S K Associate 18343495.80 L1
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