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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 PURANPUR PILIBHIT UTTAR PRADESH 262122 | PILIBHIT | UTTAR PRADESH | 262122 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,240
Closing Date
27 May 2023, 3:00 pmClosed
DD
DD
Digging of Holes, Supplying and Stacking of Good Earth, Red Bajri, Jamuna sand and Plants etc. at site
2023_DDA_753904_1
02/DD/Hort.1/DDA/2023-24
Open Tender
Miscellaneous Works
Item Rate
60 days
Sheikh Sarai Ph-II
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹49,240
5 Jun 2023
18 May 2023
29 May 2023
18 May 2023
27 May 2023
18 May 2023
eProcurement System Government of India Created By: Sanwar Mal Created Date/Time: 05-Jun-2023 10:41 AM Tender Title: M/o Aff. M.P Green area at Kalkaji (Dhobi Ghat) Hansrajsethi Park Tender ID: 2023_DDA_753904_1
Tender Inviting Authority: Horticulture Division no.-1/DDA
M/o complete scheme under NA-II (SZ) Name of work : A. M/o Aff. M.P Green area at Kalkaji (Dhobi Ghat)Hansrajsethi Park. B. M/o Aff.M.P Green Area at kalkaji (Near PTC). C. M/o Aff. M.P. Green area Maa Anand Mai Ashram at Kalkaji (Near Harkesh Nagar) D. M/o Aff. M.P Green area at Tehkhand Ph-I near DESU sub station. E. M/o Aff. M.P Green area between M.B. Road OIR Fortwall, Tughlakabad. F. M/o Park and woodland at Okhla Industrial area Ph-II. Sub Head: Digging of Holes, Supplying & Stacking of Good Earth, Red Bajri, Jamuna sand etc. at site
Contract No: 02/DD/Hort.I/DDA/2023-24 Est. Cost Rs. 2461977.00/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vivek enterprises(GSTN-07ABAPS6312C1Z2) 2461977.45 -43.00 1403326.89 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
2.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 2461977.45 -35.65 1584282.20 Fifteen Lakh Eighty Four Thousand Two Hundred and Eighty Two
3.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 2461977.45 -44.10 1376245.14 Thirteen Lakh Seventy Six Thousand Two Hundred and Fourty Five
4.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 2461977.45 -26.00 1821862.98 Eighteen Lakh Twenty One Thousand Eight Hundred and Sixty Two
5.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 2461977.45 -34.50 1612594.94 Sixteen Lakh Tweleve Thousand Five Hundred and Ninty Four
6.00 manish kumar tanwar(GSTN-NA) 2461977.45 -42.00 1427946.66 Fourteen Lakh Twenty Seven Thousand Nine Hundred and Fourty Six
7.00 M/S RAJ CONTRACTOR AND SUPPLIER(GSTN-NA) 2461977.45 -49.91 1233204.28 Tweleve Lakh Thirty Three Thousand Two Hundred and Four
Lowest Amount Quoted BY: M/S RAJ CONTRACTOR AND SUPPLIER(1233204.28)
BOQ Summary Details Tender Title: M/o Aff. M.P Green area at Kalkaji (Dhobi Ghat) Hansrajsethi Park Tender ID: 2023_DDA_753904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ CONTRACTOR AND SUPPLIER 1233204.28 L1
2 Satish Kumar 1376245.14 L2
3 vivek enterprises 1403326.89 L3
4 manish kumar tanwar 1427946.66 L4
5 Parkash Construction Co. 1584282.20 L5
6 M/s Anand Prakash Gupta 1612594.94 L6
7 Raj Kumar Singh 1821862.98 L7
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