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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -10.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.0 CrAdmitted-Finance | -10.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.0 CrAdmitted-Finance | -10.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.0 CrAdmitted-Finance | -10.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.0 CrAdmitted-Finance | -10.00% | ₹1.0 Cr | L1 | Admitted-Finance |
Tender Value
₹1.1 Cr
Closing Date
8 Nov 2021, 3:00 pmClosed
DD
DD
Annual Job Contract for the Complete Maintenance of Park at Site.
2021_DDA_654049_1
25/DD/Hort.1/DDA/2021-22
Open Tender
Miscellaneous Works
Item Rate
365 days
Sheikh Sarai Ph-II
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
22 Nov 2021
23 Oct 2021
9 Nov 2021
23 Oct 2021
8 Nov 2021
23 Oct 2021
eProcurement System Government of India Created By: CHOHAL SINGH Created Date/Time: 22-Nov-2021 01:11 PM Tender Title: M/o Aff. M.P green area J.P City forest Ph-I, II n III Tender ID: 2021_DDA_654049_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 J.P City forest Ph-I, II & III Sub Head : Annual Job Contract for the Complete Maintenance of Park at Site.
Contract No: 25/DD/Hort.I/DDA/2021-22 Est. Cost Rs. 1,14,76,088.00/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
2.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
3.00 anurag bros.(GSTN-07AKQPA1418A1ZS) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
4.00 M/S Pramod Construction Co.(GSTN-07AJCPB9053B1ZQ) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
5.00 Sunil enterprises(GSTN-07AOMPK6396RIZS) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
6.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
7.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
8.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
9.00 SANJAY SHARMA(GSTN-07AZZPS3235RIZ5) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
10.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
11.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
12.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
13.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
14.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
15.00 VEER CONSTRUCTION COMPANY(GSTN-07AOEPS3278Q1Z3) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
16.00 s k engineers & contractors(GSTN-07ABDPK5843P1Z6) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
17.00 Garden Arts Nursery(GSTN-07AAIPK2365C1ZZ) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
18.00 rakesh kumar(GSTN-07ANAPK4843NIZQ) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
19.00 Amit Builders(GSTN-07AAFPJ4679R2ZU) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
20.00 TALEVAR SINGH(GSTN-07APIPS0325K1ZR) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
21.00 m/s lomus enterprises(GSTN-07ADWPT8991Q1ZT) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
22.00 M/S S.V.CONSTRUCTION COMPANY(GSTN-07AFGPD0695B1ZV) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
23.00 Jagjeet singh(GSTN-NA) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
24.00 Sushil Kumar(GSTN-NA) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
25.00 Sanjeev Kumar(GSTN-NA) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
26.00 M/S. SURENDER AND COMPANY(GSTN-NA) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
27.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
28.00 arch construction(GSTN-NA) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
29.00 RAMESH CHHILLAR(GSTN-NA) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
30.00 RAJ CONSTRUCTION(GSTN-NA) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
31.00 manish kumar tanwar(GSTN-NA) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
32.00 charan singh(GSTN-NA) 11476087.50 -10.00 10328479.20 One Crore Three Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: SANJAY KUMAR,SUNIL KUMAR MITTAL,arch construction,anurag bros.,M/S Pramod Construction Co.,Sunil enterprises,RAKESH KUMAR SHARMA,RAMESH CHHILLAR,P.S. KHATANA ASSOCIATES,M/s Anand Prakash Gupta,SANJAY SHARMA,Shokeenconstruction,S K Associate,Sushil Kumar,Vashista and Co,K K Rana Construction Co,Sanjeev Kumar,Parkash Construction Co.,VEER CONSTRUCTION COMPANY,M/S. SURENDER AND COMPANY,s k engineers & contractors,ASHOK KUMAR CONTRACTORS,charan singh,Garden Arts Nursery,rakesh kumar,RAJ CONSTRUCTION,Amit Builders,TALEVAR SINGH,m/s lomus enterprises,manish kumar tanwar,Jagjeet singh,M/S S.V.CONSTRUCTION COMPANY(10328479.20)
BOQ Summary Details Tender Title: M/o Aff. M.P green area J.P City forest Ph-I, II n III Tender ID: 2021_DDA_654049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 10328479.20 L1
2 SUNIL KUMAR MITTAL 10328479.20 L1
3 arch construction 10328479.20 L1
4 anurag bros. 10328479.20 L1
5 M/S Pramod Construction Co. 10328479.20 L1
6 Sunil enterprises 10328479.20 L1
7 RAKESH KUMAR SHARMA 10328479.20 L1
8 RAMESH CHHILLAR 10328479.20 L1
9 P.S. KHATANA ASSOCIATES 10328479.20 L1
10 M/s Anand Prakash Gupta 10328479.20 L1
11 SANJAY SHARMA 10328479.20 L1
12 Shokeenconstruction 10328479.20 L1
13 S K Associate 10328479.20 L1
14 Sushil Kumar 10328479.20 L1
15 Vashista and Co 10328479.20 L1
16 K K Rana Construction Co 10328479.20 L1
17 Sanjeev Kumar 10328479.20 L1
18 Parkash Construction Co. 10328479.20 L1
19 VEER CONSTRUCTION COMPANY 10328479.20 L1
20 M/S. SURENDER AND COMPANY 10328479.20 L1
21 s k engineers & contractors 10328479.20 L1
22 ASHOK KUMAR CONTRACTORS 10328479.20 L1
23 charan singh 10328479.20 L1
24 Garden Arts Nursery 10328479.20 L1
25 rakesh kumar 10328479.20 L1
26 RAJ CONSTRUCTION 10328479.20 L1
27 Amit Builders 10328479.20 L1
28 TALEVAR SINGH 10328479.20 L1
29 m/s lomus enterprises 10328479.20 L1
30 manish kumar tanwar 10328479.20 L1
31 Jagjeet singh 10328479.20 L1
32 M/S S.V.CONSTRUCTION COMPANY 10328479.20 L1
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