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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹52.4 L
EMD Value
₹1.0 L
Closing Date
9 Nov 2022, 5:00 pmClosed
Dy. Dir (Hort.) Dwk/DDA
Dy. Dir (Hort.) Dwk/DDA
M/o Various Colony under Dwarka Zone, N/A-II M/o Park and Plantation at Sector 16 D Dwarka Ph-II. M/o Park and Plantation at Sector 16 B Dwarka Ph-II (near Burial ground)
2022_DDA_721818_1
85/DD/Hort.Dwk./DDA/2022-23
Open Tender
Agricultural or Forestry
Percentage
365 days
Dy. Dir (Hort.) Dwk/DDA
Please refer tender documents
9 documents required · 9 mandatory
₹0
₹1.0 L
23 Dec 2022
4 Nov 2022
11 Nov 2022
4 Nov 2022
9 Nov 2022
4 Nov 2022
eProcurement System Government of India Created By: SUBHASH CHANDER Created Date/Time: 23-Dec-2022 12:46 PM Tender Title: Annual Job Contract For Complete Maintenance at Site. Tender ID: 2022_DDA_721818_1
Tender Inviting Authority: Horticulture Division Dwarka
Name of Work: M/o various colony under Dwarka Zone, N/A-II M/o Park and Plantation at Sector-16 D Dwarka Ph-II. M/o Park and Plantation at Sector-16 B Dwarka Ph-II ( Near Burial ground). Sub Head:- Annual Job Contract for complete maintenance at site.
Contract No: 85/Dy.Director/Hort.Dwk/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Subhash Chander Gupta and Company(GSTN-07AGRPG4547MIZT) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
2.00 M/S Pramod Construction Co.(GSTN-07AJCPB9053B1ZQ) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
3.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
4.00 s k engineers & contractors(GSTN-07ABDPK5843P1Z6) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
5.00 M/S S.V.CONSTRUCTION COMPANY(GSTN-07AFGPD0695B1ZV) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
6.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
7.00 MS Ajit Construction Company(GSTN-07AMHPS3704J2ZU) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
8.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
9.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
10.00 M/s Maha Veer Construction Co.(GSTN-07AHLPR0706L1Z3) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
11.00 rakesh kumar(GSTN-07ANAPK4843NIZQ) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
12.00 VEER CONSTRUCTION COMPANY(GSTN-07AOEPS3278Q1Z3) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
13.00 Varalica Construction Company(GSTN-07ADIPK6667Q1ZN) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
14.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
15.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
16.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
17.00 DROOM CONSTRUCTION(GSTN-NA) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
18.00 manish kumar tanwar(GSTN-NA) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
19.00 RAJ CONSTRUCTION(GSTN-NA) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
20.00 charan singh(GSTN-NA) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
21.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
22.00 ANUJ JAIN(GSTN-NA) 5237478.20 -10.00 4713730.38 Fourty Seven Lakh Thirteen Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: Subhash Chander Gupta and Company,M/S Pramod Construction Co.,Satish Kumar,s k engineers & contractors,M/S S.V.CONSTRUCTION COMPANY,NARENDER DABAS,MS Ajit Construction Company,P.S. KHATANA ASSOCIATES,charan singh,ASHOK KUMAR CONTRACTORS,manish kumar tanwar,Shokeenconstruction,M/s Maha Veer Construction Co.,rakesh kumar,VEER CONSTRUCTION COMPANY,Varalica Construction Company,ANUJ JAIN,RAJ CONSTRUCTION,S K Associate,M/s Anand Prakash Gupta,DROOM CONSTRUCTION,SUNIL KUMAR MITTAL(4713730.38)
BOQ Summary Details Tender Title: Annual Job Contract For Complete Maintenance at Site. Tender ID: 2022_DDA_721818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subhash Chander Gupta and Company 4713730.38 L1
2 M/S Pramod Construction Co. 4713730.38 L1
3 Satish Kumar 4713730.38 L1
4 s k engineers & contractors 4713730.38 L1
5 M/S S.V.CONSTRUCTION COMPANY 4713730.38 L1
6 NARENDER DABAS 4713730.38 L1
7 MS Ajit Construction Company 4713730.38 L1
8 P.S. KHATANA ASSOCIATES 4713730.38 L1
9 charan singh 4713730.38 L1
10 ASHOK KUMAR CONTRACTORS 4713730.38 L1
11 manish kumar tanwar 4713730.38 L1
12 Shokeenconstruction 4713730.38 L1
13 M/s Maha Veer Construction Co. 4713730.38 L1
14 rakesh kumar 4713730.38 L1
15 VEER CONSTRUCTION COMPANY 4713730.38 L1
16 Varalica Construction Company 4713730.38 L1
17 ANUJ JAIN 4713730.38 L1
18 RAJ CONSTRUCTION 4713730.38 L1
19 S K Associate 4713730.38 L1
20 M/s Anand Prakash Gupta 4713730.38 L1
21 DROOM CONSTRUCTION 4713730.38 L1
22 SUNIL KUMAR MITTAL 4713730.38 L1
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