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Tender Value
₹82.2 L
EMD Value
₹1.6 L
Closing Date
10 Nov 2022, 3:00 pmClosed
DD
DD
Annual Job Contract for the Complete Maintenance of Park at Site.
2022_DDA_720575_1
19/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
₹1.6 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 11:12 AM Tender Title: 1. M/o Aff. M.P Green area at Kalkaji (Dhobi Ghat) Hansrajsethi Park Tender ID: 2022_DDA_720575_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 Kalkaji (Dhobi Ghat) Hansrajsethi Park. 2. M/o Aff. M.P Green area at Kalkaji (Near PTC). Sub Head : Annual Job Contract for the Complete Maintenance of Park at Site.
Contract No: 19/DD/Hort.I/DDA/2022-23 Est. Cost Rs. 8220528.00
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) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
2.00 Sunil enterprises(GSTN-07AOMPK6396RIZS) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
3.00 TALEVAR SINGH(GSTN-07APIPS0325K1ZR) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
4.00 M/S S.V.CONSTRUCTION COMPANY(GSTN-07AFGPD0695B1ZV) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
5.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
6.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
7.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
8.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
9.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
10.00 walia construction(GSTN-07AAAFW9902H1Z1) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
11.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
12.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
13.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
14.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
15.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
16.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
17.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
18.00 manish kumar tanwar(GSTN-NA) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
19.00 Jagjeet singh(GSTN-NA) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
20.00 RAJ CONSTRUCTION(GSTN-NA) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
21.00 charan singh(GSTN-NA) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
22.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
23.00 M/S ANKIT DEVELOPERS(GSTN-NA) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
24.00 arch construction(GSTN-NA) 8220528.15 -10.00 7398475.20 Seventy Three Lakh Ninty Eight Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: M/S Pramod Construction Co.,Sunil enterprises,arch construction,TALEVAR SINGH,M/S S.V.CONSTRUCTION COMPANY,charan singh,manish kumar tanwar,M/s Anand Prakash Gupta,SANJAY KUMAR,P.S. KHATANA ASSOCIATES,Parkash Construction Co.,S K Associate,walia construction,Jagjeet singh,RAKESH KUMAR SHARMA,SUNIL KUMAR MITTAL,ASHOK KUMAR CONTRACTORS,Shokeenconstruction,NARENDER DABAS,M/S ANKIT DEVELOPERS,RAJ CONSTRUCTION,K K Rana Construction Co,MOHIT BUILDERS,Vashista and Co(7398475.20)
BOQ Summary Details Tender Title: 1. M/o Aff. M.P Green area at Kalkaji (Dhobi Ghat) Hansrajsethi Park Tender ID: 2022_DDA_720575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pramod Construction Co. 7398475.20 L1
2 Sunil enterprises 7398475.20 L1
3 arch construction 7398475.20 L1
4 TALEVAR SINGH 7398475.20 L1
5 M/S S.V.CONSTRUCTION COMPANY 7398475.20 L1
6 charan singh 7398475.20 L1
7 manish kumar tanwar 7398475.20 L1
8 M/s Anand Prakash Gupta 7398475.20 L1
9 SANJAY KUMAR 7398475.20 L1
10 P.S. KHATANA ASSOCIATES 7398475.20 L1
11 Parkash Construction Co. 7398475.20 L1
12 S K Associate 7398475.20 L1
13 walia construction 7398475.20 L1
14 Jagjeet singh 7398475.20 L1
15 RAKESH KUMAR SHARMA 7398475.20 L1
16 SUNIL KUMAR MITTAL 7398475.20 L1
17 ASHOK KUMAR CONTRACTORS 7398475.20 L1
18 Shokeenconstruction 7398475.20 L1
19 NARENDER DABAS 7398475.20 L1
20 M/S ANKIT DEVELOPERS 7398475.20 L1
21 RAJ CONSTRUCTION 7398475.20 L1
22 K K Rana Construction Co 7398475.20 L1
23 MOHIT BUILDERS 7398475.20 L1
24 Vashista and Co 7398475.20 L1
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