Mango Orchard Smriti Van and Sale Nursery under Subdivision III of HD-IV

eProcurement System Government of India Created By: SONU RAM Created Date/Time: 25-Nov-2025 02:39 PM Tender Title: Mango Orchard Smriti Van and Sale Nursery under Subdivision III of HD-IV Tender ID: 2025_DDA_883734_1

Tender Inviting Authority: HORTICULTURE DIVISION IV, DDA

Name of Work :- M/o completed scheme of NA-II under Hort. Zone. Mango orchard, Smriti van and Sale nursery under sub division-III of HD-IV Sub Head:- Digging of holes and S/s good earth, jamuna sand, s/o plants, pots, bags, chemicals etc at sites

Contract No: 10/DD/HD-IV/DDA/2025-26/

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Mahesh Chand Gupta (GSTN-07AAPPG2707F1ZW) BID ID -3313048 2207808.00 8.00 2384432.64 Twenty Three Lakh Eighty Four Thousand Four Hundred and Thirty Two

2.00 Satish Kumar (GSTN-07ARDPK9172FIZO) BID ID -3313883 2207808.00 -32.10 1499101.63 Fourteen Lakh Ninety Nine Thousand One Hundred and One

3.00 M/s Anand Prakash Gupta (GSTN-07AANFA7127M1Z2) BID ID -3313900 2207808.00 20.00 2649369.60 Twenty Six Lakh Forty Nine Thousand Three Hundred and Sixty Nine

4.00 RAKESH KUMAR SHARMA (GSTN-07AZBPS7663R1ZD) BID ID -3314097 2207808.00 8.00 2384432.64 Twenty Three Lakh Eighty Four Thousand Four Hundred and Thirty Two

5.00 SUNIL KUMAR MITTAL (GSTN-07AHFPM4846G1Z8) BID ID -3313963 2207808.00 8.00 2384432.64 Twenty Three Lakh Eighty Four Thousand Four Hundred and Thirty Two

6.00 M/s Maha Veer Construction Co. (GSTN-07AHLPR0706L1Z3) BID ID -3314191 2207808.00 8.50 2395471.68 Twenty Three Lakh Ninety Five Thousand Four Hundred and Seventy One

7.00 New Sign (GSTN-07AMCPS3165N1ZK) BID ID -3314224 2207808.00 8.00 2384432.64 Twenty Three Lakh Eighty Four Thousand Four Hundred and Thirty Two

8.00 Hortitech India (GSTN-07ALCPG2162N1Z4) BID ID -3314253 2207808.00 8.00 2384432.64 Twenty Three Lakh Eighty Four Thousand Four Hundred and Thirty Two

9.00 R. K Chauhan (GSTN-07BEFPC8789A1ZH) BID ID -3314287 2207808.00 8.00 2384432.64 Twenty Three Lakh Eighty Four Thousand Four Hundred and Thirty Two

10.00 VEER CONSTRUCTION COMPANY (GSTN-07AOEPS3278Q1Z3) BID ID -3314419 2207808.00 -35.00 1435075.20 Fourteen Lakh Thirty Five Thousand Seventy Five

11.00 RAJ CONSTRUCTION (GSTN-NA) BID ID -3313941 2207808.00 8.00 2384432.64 Twenty Three Lakh Eighty Four Thousand Four Hundred and Thirty Two

12.00 arjun construction company (GSTN-NA) BID ID -3313966 2207808.00 15.00 2538979.20 Twenty Five Lakh Thirty Eight Thousand Nine Hundred and Seventy Nine

13.00 M/S RAJ CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -3314653 2207808.00 5.00 2318198.40 Twenty Three Lakh Eighteen Thousand One Hundred and Ninety Eight

14.00 RAJARAM (GSTN-NA) BID ID -3314365 2207808.00 8.00 2384432.64 Twenty Three Lakh Eighty Four Thousand Four Hundred and Thirty Two

Lowest Amount Quoted BY: VEER CONSTRUCTION COMPANY(1435075.20)

BOQ Summary Details Tender Title: Mango Orchard Smriti Van and Sale Nursery under Subdivision III of HD-IV Tender ID: 2025_DDA_883734_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VEER CONSTRUCTION COMPANY (BID ID -3314419) 1435075.20 L1

2 Satish Kumar (BID ID -3313883) 1499101.63 L2

3 M/S RAJ CONTRACTOR AND SUPPLIER (BID ID -3314653) 2318198.40 L3

4 RAKESH KUMAR SHARMA (BID ID -3314097) 2384432.64 L4

5 Mahesh Chand Gupta (BID ID -3313048) 2384432.64 L4

6 RAJ CONSTRUCTION (BID ID -3313941) 2384432.64 L4

7 SUNIL KUMAR MITTAL (BID ID -3313963) 2384432.64 L4

8 Hortitech India (BID ID -3314253) 2384432.64 L4

9 R. K Chauhan (BID ID -3314287) 2384432.64 L4

10 RAJARAM (BID ID -3314365) 2384432.64 L4

11 New Sign (BID ID -3314224) 2384432.64 L4

12 M/s Maha Veer Construction Co. (BID ID -3314191) 2395471.68 L5

13 arjun construction company (BID ID -3313966) 2538979.20 L6

14 M/s Anand Prakash Gupta (BID ID -3313900) 2649369.60 L7