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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
₹42.7 L
EMD Value
₹85,497
Closing Date
10 Nov 2022, 3:00 pmClosed
DD
DD
Annual Job Contract for the Complete Maintenance of Park at Site.
2022_DDA_720599_1
26/DD/Hort.1/DDA/2022-23
Open Tender
Miscellaneous Works
Item Rate
365 days
Sheikh Sarai Ph-II
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹85,497
26 Nov 2022
31 Oct 2022
11 Nov 2022
31 Oct 2022
10 Nov 2022
31 Oct 2022
eProcurement System Government of India Created By: CHOHAL SINGH Created Date/Time: 26-Nov-2022 12:07 PM Tender Title: M/o Aff. M.P Green area between M.B. Road OIR Fortwall,Tughlakabad Tender ID: 2022_DDA_720599_1
Tender Inviting Authority: Horticulture Division no.-1/DDA
M/o complete scheme under NA-II (SZ) Name of work :M/o Aff. M.P Green area between M.B Road OIR Fortwall Tuglakabad Sub Head : Annual Job Contract for the Complete Maintenance of Park at Site.
Contract No: 26/DD/Hort.I/DDA/2022-23 Est. Cost Rs. 4274846.00
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Pramod Construction Co.(GSTN-07AJCPB9053B1ZQ) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
2.00 Sunil enterprises(GSTN-07AOMPK6396RIZS) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
3.00 M/S S.V.CONSTRUCTION COMPANY(GSTN-07AFGPD0695B1ZV) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
4.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
5.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
6.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
7.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
8.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
9.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
10.00 TALEVAR SINGH(GSTN-07APIPS0325K1ZR) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
11.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
12.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
13.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
14.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
15.00 Jagjeet singh(GSTN-NA) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
16.00 ANUJ JAIN(GSTN-NA) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
17.00 manish kumar tanwar(GSTN-NA) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
18.00 arch construction(GSTN-NA) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
19.00 RAJ CONSTRUCTION(GSTN-NA) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
20.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
21.00 charan singh(GSTN-NA) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
22.00 Sanjeev Kumar(GSTN-NA) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
23.00 DROOM CONSTRUCTION(GSTN-NA) 4274846.10 -10.00 3847361.40 Thirty Eight Lakh Fourty Seven Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: M/S Pramod Construction Co.,arch construction,Sunil enterprises,M/S S.V.CONSTRUCTION COMPANY,charan singh,P.S. KHATANA ASSOCIATES,manish kumar tanwar,M/s Anand Prakash Gupta,Parkash Construction Co.,SANJAY KUMAR,S K Associate,Jagjeet singh,RAKESH KUMAR SHARMA,DROOM CONSTRUCTION,TALEVAR SINGH,SUNIL KUMAR MITTAL,Sanjeev Kumar,ASHOK KUMAR CONTRACTORS,Shokeenconstruction,RAJ CONSTRUCTION,NARENDER DABAS,ANUJ JAIN,MOHIT BUILDERS(3847361.40)
BOQ Summary Details Tender Title: M/o Aff. M.P Green area between M.B. Road OIR Fortwall,Tughlakabad Tender ID: 2022_DDA_720599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pramod Construction Co. 3847361.40 L1
2 arch construction 3847361.40 L1
3 Sunil enterprises 3847361.40 L1
4 M/S S.V.CONSTRUCTION COMPANY 3847361.40 L1
5 charan singh 3847361.40 L1
6 P.S. KHATANA ASSOCIATES 3847361.40 L1
7 manish kumar tanwar 3847361.40 L1
8 M/s Anand Prakash Gupta 3847361.40 L1
9 Parkash Construction Co. 3847361.40 L1
10 SANJAY KUMAR 3847361.40 L1
11 S K Associate 3847361.40 L1
12 Jagjeet singh 3847361.40 L1
13 RAKESH KUMAR SHARMA 3847361.40 L1
14 DROOM CONSTRUCTION 3847361.40 L1
15 TALEVAR SINGH 3847361.40 L1
16 SUNIL KUMAR MITTAL 3847361.40 L1
17 Sanjeev Kumar 3847361.40 L1
18 ASHOK KUMAR CONTRACTORS 3847361.40 L1
19 Shokeenconstruction 3847361.40 L1
20 RAJ CONSTRUCTION 3847361.40 L1
21 NARENDER DABAS 3847361.40 L1
22 ANUJ JAIN 3847361.40 L1
23 MOHIT BUILDERS 3847361.40 L1
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