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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
EMD Value
₹2.3 L
Closing Date
4 Mar 2024, 3:00 pmClosed
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-1
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-110017
Annual Job Contract for the Complete Maintenance of Park at Site
2024_DDA_796992_1
17/DD/HD-VI/DDA/2024-25
Open Tender
Miscellaneous Works
Works
365 days
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND
Please refer tender document
9 documents required · 9 mandatory
₹0
₹2.3 L
5 Apr 2024
24 Feb 2024
5 Mar 2024
24 Feb 2024
4 Mar 2024
24 Feb 2024
eProcurement System Government of India Created By: Manish Yadav Created Date/Time: 04-Apr-2024 02:38 PM Tender Title: Name of work Completed scheme under NA-II/Hort. Zone MP green area at Lado Sarai Ph-II Indian Garden. Children Park at Lado Sarai Phase-I. M.P. Green area Lado Sarai Ph-I (Tara Wala). DDA Park adjoining crescent mall at Lado Sarai Ph-I. Qutub Nurs Tender ID: 2024_DDA_796992_1
Tender Inviting Authority: Hort.Divn-VI
Name of work: Completed scheme under NA-II/Hort. Zone 1. M.P. Green area at Lado Sarai Ph. II (Indian garden) 2. Children Park at Lado Sarai Ph-I 3. MP Green Area Lado Sarai Ph-1 (Tarawala park) 4. DDA Park adjoining crescent mall at Lado Sarai Ph-I 5. Qutub Nursery at Lado Sarai Ph-I 6. Rugby Ground at Maidangarhi. 7. NHP-1 at Maidangarhi 8. NHP-2 at Maidangarhi SH : Annual Job Contract for the Complete Maintenance of Park at Site.
Contract No: 17/DD/HD-VI/DDA/2024-25 Estimated Cost: 11478970.00 Earnest Money: 229579.00 Time: 12 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Pramod Construction Co. (GSTN-07AJCPB9053B1ZQ) BID ID -2977211 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
2.00 Raj Kumar Singh (GSTN-07BWNPS3306M1Z0) BID ID -2977972 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
3.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -2978492 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
4.00 R. K Chauhan (GSTN-07BEFPC8789A1ZH) BID ID -2978668 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
5.00 RAKESH KUMAR SHARMA (GSTN-07AZBPS7663R1ZD) BID ID -2978774 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
6.00 M/s Anand Prakash Gupta (GSTN-07AANFA7127M1Z2) BID ID -2978802 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
7.00 Satish Kumar (GSTN-07ARDPK9172FIZO) BID ID -2978804 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
8.00 Sunil enterprises (GSTN-07AOMPK6396RIZS) BID ID -2978998 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
9.00 M/S S.V.CONSTRUCTION COMPANY (GSTN-07AFGPD0695B1ZV) BID ID -2979145 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
10.00 P.S. KHATANA ASSOCIATES (GSTN-07AINPK8802BIZD) BID ID -2979153 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
11.00 RAJ KUMAR SHARMA (GSTN-07BDAPS0924FIZT) BID ID -2979159 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
12.00 NARENDER DABAS (GSTN-07AFGPD0697D1ZP) BID ID -2979235 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
13.00 M/s Maha Veer Construction Co. (GSTN-07AHLPR0706L1Z3) BID ID -2979313 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
14.00 VARSHA TRADING COMPANY (GSTN-07AAHPJ8678CIZH) BID ID -2979315 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
15.00 Shokeenconstruction (GSTN-07AGPPS4990J2ZH) BID ID -2979336 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
16.00 New Sign (GSTN-07AMCPS3165N1ZK) BID ID -2979370 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
17.00 s k engineers & contractors (GSTN-07ABDPK5843P1Z6) BID ID -2979430 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
18.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -2979472 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
19.00 VEER CONSTRUCTION COMPANY (GSTN-07AOEPS3278Q1Z3) BID ID -2979474 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
20.00 SUNIL KUMAR MITTAL (GSTN-07AHFPM4846G1Z8) BID ID -2979495 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
21.00 RAJARAM(GSTN-NA)--2979269 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
22.00 RAMESH CHHILLAR(GSTN-NA)--2978891 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
23.00 RAJ CONSTRUCTION(GSTN-NA)--2978583 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
24.00 DROOM CONSTRUCTION(GSTN-NA)--2979558 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
25.00 ASHOK KUMAR CONTRACTORS(GSTN-NA)--2977310 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
26.00 ANUJ JAIN(GSTN-NA)--2979443 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
27.00 M/S SARITA ENTERPRISES(GSTN-NA)--2978950 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
28.00 Jagjeet singh(GSTN-NA)--2979189 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
29.00 arch construction(GSTN-NA)--2978335 11478970.45 -10.00 10331073.41 One Crore Three Lakh Thirty One Thousand Seventy Three
Lowest Amount Quoted BY: M/S Pramod Construction Co.,ASHOK KUMAR CONTRACTORS,Raj Kumar Singh,arch construction,S K Associate,RAJ CONSTRUCTION,R. K Chauhan,RAKESH KUMAR SHARMA,M/s Anand Prakash Gupta,Satish Kumar,RAMESH CHHILLAR,M/S SARITA ENTERPRISES,Sunil enterprises,M/S S.V.CONSTRUCTION COMPANY,P.S. KHATANA ASSOCIATES,RAJ KUMAR SHARMA,Jagjeet singh,NARENDER DABAS,RAJARAM,M/s Maha Veer Construction Co.,VARSHA TRADING COMPANY,Shokeenconstruction,New Sign,s k engineers & contractors,ANUJ JAIN,SANJAY KUMAR,VEER CONSTRUCTION COMPANY,SUNIL KUMAR MITTAL,DROOM CONSTRUCTION(10331073.41)
BOQ Summary Details Tender Title: Name of work Completed scheme under NA-II/Hort. Zone MP green area at Lado Sarai Ph-II Indian Garden. Children Park at Lado Sarai Phase-I. M.P. Green area Lado Sarai Ph-I (Tara Wala). DDA Park adjoining crescent mall at Lado Sarai Ph-I. Qutub Nurs Tender ID: 2024_DDA_796992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pramod Construction Co. 10331073.41 L1
2 ASHOK KUMAR CONTRACTORS 10331073.41 L1
3 Raj Kumar Singh 10331073.41 L1
4 arch construction 10331073.41 L1
5 S K Associate 10331073.41 L1
6 RAJ CONSTRUCTION 10331073.41 L1
7 R. K Chauhan 10331073.41 L1
8 RAKESH KUMAR SHARMA 10331073.41 L1
9 M/s Anand Prakash Gupta 10331073.41 L1
10 Satish Kumar 10331073.41 L1
11 RAMESH CHHILLAR 10331073.41 L1
12 M/S SARITA ENTERPRISES 10331073.41 L1
13 Sunil enterprises 10331073.41 L1
14 M/S S.V.CONSTRUCTION COMPANY 10331073.41 L1
15 P.S. KHATANA ASSOCIATES 10331073.41 L1
16 RAJ KUMAR SHARMA 10331073.41 L1
17 Jagjeet singh 10331073.41 L1
18 NARENDER DABAS 10331073.41 L1
19 RAJARAM 10331073.41 L1
20 M/s Maha Veer Construction Co. 10331073.41 L1
21 VARSHA TRADING COMPANY 10331073.41 L1
22 Shokeenconstruction 10331073.41 L1
23 New Sign 10331073.41 L1
24 s k engineers & contractors 10331073.41 L1
25 ANUJ JAIN 10331073.41 L1
26 SANJAY KUMAR 10331073.41 L1
27 VEER CONSTRUCTION COMPANY 10331073.41 L1
28 SUNIL KUMAR MITTAL 10331073.41 L1
29 DROOM CONSTRUCTION 10331073.41 L1
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