Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 215 G 27 SECTOR 3 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
Tender Value
₹16.3 L
EMD Value
₹32,569
Closing Date
21 Jul 2022, 3:00 pmClosed
DD
Hort Divn No 10 DDA
SH Annual Job Contract the complete maintenance of Park and Clearing sweeping of path at site
2022_DDA_701020_1
NIT NO 36/DD(Hort)-X/DDA/2022-2023
Open Tender
Agricultural or Forestry
Percentage
365 days
as per tender documents
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹32,569
3 Aug 2022
15 Jul 2022
22 Jul 2022
15 Jul 2022
21 Jul 2022
15 Jul 2022
eProcurement System Government of India Created By: Anuj Pratap Singh Created Date/Time: 03-Aug-2022 05:07 PM Tender Title: Mo Park Plantation trucks and other equipments in Horticulture Wing NA II Mo old orchard Subhash wala Bagh at Narela Cactus Garden Tender ID: 2022_DDA_701020_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o Park Plantation trucks and other equipments in Horticulture Wing N.A. – II M/o old orchard Subhash wala Bagh at Narela (Cactus Garden). SH - Annual Job Contract the complete maintenance of Park and Clearing, sweeping of path at site.
Contract No: NIT NO 36/DD(Hort.)-X/DDA/2022-2023
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) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
2.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
3.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
4.00 SANJAY SHARMA(GSTN-07AZZPS3235RIZ5) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
5.00 R. K Chauhan(GSTN-07BEFPC8789A1ZH) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
6.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
7.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
8.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
9.00 Hortitech India(GSTN-07ALCPG2162N1Z4) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
10.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
11.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
12.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
13.00 New Sign(GSTN-07AMCPS3165N1ZK) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
14.00 Varalica Construction Company(GSTN-07ADIPK6667Q1ZN) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
15.00 M/s Maha Veer Construction Co.(GSTN-07AHLPR0706L1Z3) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
16.00 VEER CONSTRUCTION COMPANY(GSTN-07AOEPS3278Q1Z3) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
17.00 BHAWANA PATIDAR(GSTN-NA) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
18.00 Sh.Mahender Singh(GSTN-NA) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
19.00 RAJARAM(GSTN-NA) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
20.00 charan singh(GSTN-NA) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
21.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
22.00 chandraveer singh(GSTN-NA) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
23.00 manish kumar tanwar(GSTN-NA) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
24.00 m/s varshney construction company(GSTN-NA) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
25.00 YOGENDRA KUMAR SHARMA(GSTN-NA) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
26.00 VIKRAM SINGH(GSTN-NA) 1628450.25 -10.00 1465605.23 Fourteen Lakh Sixty Five Thousand Six Hundred and Five
Lowest Amount Quoted BY: M/S Pramod Construction Co.,M/s Anand Prakash Gupta,Parkash Construction Co.,ASHOK KUMAR CONTRACTORS,SANJAY SHARMA,m/s varshney construction company,YOGENDRA KUMAR SHARMA,chandraveer singh,R. K Chauhan,RAKESH KUMAR SHARMA,Sh.Mahender Singh,SANJAY KUMAR,manish kumar tanwar,charan singh,VIKRAM SINGH,RAJARAM,RAJ KUMAR SHARMA,BHAWANA PATIDAR,Hortitech India,Vashista and Co,SUNIL KUMAR MITTAL,S K Associate,New Sign,Varalica Construction Company,M/s Maha Veer Construction Co.,VEER CONSTRUCTION COMPANY(1465605.23)
BOQ Summary Details Tender Title: Mo Park Plantation trucks and other equipments in Horticulture Wing NA II Mo old orchard Subhash wala Bagh at Narela Cactus Garden Tender ID: 2022_DDA_701020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pramod Construction Co. 1465605.23 L1
2 M/s Anand Prakash Gupta 1465605.23 L1
3 Parkash Construction Co. 1465605.23 L1
4 ASHOK KUMAR CONTRACTORS 1465605.23 L1
5 SANJAY SHARMA 1465605.23 L1
6 m/s varshney construction company 1465605.23 L1
7 YOGENDRA KUMAR SHARMA 1465605.23 L1
8 chandraveer singh 1465605.23 L1
9 R. K Chauhan 1465605.23 L1
10 RAKESH KUMAR SHARMA 1465605.23 L1
11 Sh.Mahender Singh 1465605.23 L1
12 SANJAY KUMAR 1465605.23 L1
13 manish kumar tanwar 1465605.23 L1
14 charan singh 1465605.23 L1
15 VIKRAM SINGH 1465605.23 L1
16 RAJARAM 1465605.23 L1
17 RAJ KUMAR SHARMA 1465605.23 L1
18 BHAWANA PATIDAR 1465605.23 L1
19 Hortitech India 1465605.23 L1
20 Vashista and Co 1465605.23 L1
21 SUNIL KUMAR MITTAL 1465605.23 L1
22 S K Associate 1465605.23 L1
23 New Sign 1465605.23 L1
24 Varalica Construction Company 1465605.23 L1
25 M/s Maha Veer Construction Co. 1465605.23 L1
26 VEER CONSTRUCTION COMPANY 1465605.23 L1
stage.html
html • 0.07 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .