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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹98.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹98.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹98.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹98.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹98.1 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
10 Nov 2022, 3:00 pmClosed
DD
DD
Annual Job Contract for the Complete Maintenance of Park at Site.
2022_DDA_720596_1
25/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
₹2.2 L
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 12:06 PM Tender Title: M/o Aff. M.P Green area at Tehkhand Ph-I near DESU sub station Tender ID: 2022_DDA_720596_1
Tender Inviting Authority: Horticulture Division no.-1/DDA
M/o complete scheme under NA-II (SZ) Name of work : 1. M/o Aff. M.P Green area at Tehkhand Ph-I near DESU sub station 2 M/o Park and woodland at Okhla Instustrial area Ph-II Sub Head : Annual Job Contract for the Complete Maintenance of Park at Site.
Contract No: 25/DD/Hort.I/DDA/2022-23 Est. Cost Rs. 10896789.00
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) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
2.00 Sunil enterprises(GSTN-07AOMPK6396RIZS) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
3.00 TALEVAR SINGH(GSTN-07APIPS0325K1ZR) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
4.00 M/S S.V.CONSTRUCTION COMPANY(GSTN-07AFGPD0695B1ZV) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
5.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
6.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
7.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
8.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
9.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
10.00 walia construction(GSTN-07AAAFW9902H1Z1) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
11.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
12.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
13.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
14.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
15.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
16.00 RAJ CONSTRUCTION(GSTN-NA) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
17.00 M/S SARITA ENTERPRISES(GSTN-NA) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
18.00 Jagjeet singh(GSTN-NA) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
19.00 charan singh(GSTN-NA) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
20.00 M/S ANKIT DEVELOPERS(GSTN-NA) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
21.00 manish kumar tanwar(GSTN-NA) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
22.00 arch construction(GSTN-NA) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
23.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 10896788.61 -10.00 9807110.10 Ninty Eight Lakh Seven Thousand One Hundred and Ten
Lowest Amount Quoted BY: M/S Pramod Construction Co.,arch construction,Sunil enterprises,TALEVAR SINGH,M/S S.V.CONSTRUCTION COMPANY,M/S SARITA ENTERPRISES,ASHOK KUMAR CONTRACTORS,charan singh,manish kumar tanwar,P.S. KHATANA ASSOCIATES,M/s Anand Prakash Gupta,Parkash Construction Co.,SANJAY KUMAR,S K Associate,Jagjeet singh,walia construction,RAKESH KUMAR SHARMA,SUNIL KUMAR MITTAL,Shokeenconstruction,M/S ANKIT DEVELOPERS,RAJ CONSTRUCTION,MOHIT BUILDERS,Vashista and Co(9807110.10)
BOQ Summary Details Tender Title: M/o Aff. M.P Green area at Tehkhand Ph-I near DESU sub station Tender ID: 2022_DDA_720596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pramod Construction Co. 9807110.10 L1
2 arch construction 9807110.10 L1
3 Sunil enterprises 9807110.10 L1
4 TALEVAR SINGH 9807110.10 L1
5 M/S S.V.CONSTRUCTION COMPANY 9807110.10 L1
6 M/S SARITA ENTERPRISES 9807110.10 L1
7 ASHOK KUMAR CONTRACTORS 9807110.10 L1
8 charan singh 9807110.10 L1
9 manish kumar tanwar 9807110.10 L1
10 P.S. KHATANA ASSOCIATES 9807110.10 L1
11 M/s Anand Prakash Gupta 9807110.10 L1
12 Parkash Construction Co. 9807110.10 L1
13 SANJAY KUMAR 9807110.10 L1
14 S K Associate 9807110.10 L1
15 Jagjeet singh 9807110.10 L1
16 walia construction 9807110.10 L1
17 RAKESH KUMAR SHARMA 9807110.10 L1
18 SUNIL KUMAR MITTAL 9807110.10 L1
19 Shokeenconstruction 9807110.10 L1
20 M/S ANKIT DEVELOPERS 9807110.10 L1
21 RAJ CONSTRUCTION 9807110.10 L1
22 MOHIT BUILDERS 9807110.10 L1
23 Vashista and Co 9807110.10 L1
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