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| # | 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 0 PURANPUR PILIBHIT UTTAR PRADESH 262122 | PILIBHIT | UTTAR PRADESH | 262122 | Admitted-Finance |
Tender Value
₹76.5 L
EMD Value
₹1.5 L
Closing Date
15 Nov 2023, 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
Ss of cut flowers, foliage plants, annuals etc. including supply and Mo Vertical garden at site
2023_DDA_778131_1
14/DD/HD-VI/DDA/2023-24
Open Tender
Miscellaneous Works
Supply
365 days
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND
Please refer tender document
13 documents required · 13 mandatory
₹0
₹1.5 L
8 Dec 2023
7 Nov 2023
16 Nov 2023
7 Nov 2023
15 Nov 2023
7 Nov 2023
eProcurement System Government of India Created By: muralidhar meena Created Date/Time: 08-Dec-2023 12:18 PM Tender Title: Mo completed scheme under N.A II Hort. ZoneMo Completed scheme of finishing and furnishing at office building Vikas Sadan Tender ID: 2023_DDA_778131_1
Tender Inviting Authority: Hort.Divn-VI
Name of Work:- M/o Completed scheme under NA-II /Hort. Zone M/o Completed scheme of finishing and furnishing at office building Vikas Sadan. SH : S/s of cut flowers, foliage plants, annuals etc. including supply and M/o Vertical Garden at site.
Contract No: 14/DD/HD-VI/DDA/2023-24 Estimated Cost: Rs.76,52,069/- Earnest Money: Rs. 1,53,041/- Time allowed: 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 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 7652068.65 -39.67 4616493.02 Fourty Six Lakh Sixteen Thousand Four Hundred and Ninty Three
2.00 CHANCHAL NURSERY(GSTN-07AEAPR4095JIZ6) 7652068.65 -38.60 4698370.15 Fourty Six Lakh Ninty Eight Thousand Three Hundred and Seventy
3.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 7652068.65 -33.81 5064904.24 Fifty Lakh Sixty Four Thousand Nine Hundred and Four
4.00 VEER CONSTRUCTION COMPANY(GSTN-07AOEPS3278Q1Z3) 7652068.65 -49.90 3833686.39 Thirty Eight Lakh Thirty Three Thousand Six Hundred and Eighty Six
5.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 7652068.65 -44.94 4213229.00 Fourty Two Lakh Thirteen Thousand Two Hundred and Twenty Nine
6.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 7652068.65 -35.35 4947062.38 Fourty Nine Lakh Fourty Seven Thousand Sixty Two
7.00 M/S L K CONTRACTOR AND SUPPLIER(GSTN-NA) 7652068.65 -40.99 4515485.71 Fourty Five Lakh Fifteen Thousand Four Hundred and Eighty Five
8.00 M/S RAJ CONTRACTOR AND SUPPLIER(GSTN-NA) 7652068.65 -10.00 6886861.79 Sixty Eight Lakh Eighty Six Thousand Eight Hundred and Sixty One
9.00 DROOM CONSTRUCTION(GSTN-NA) 7652068.65 -19.23 6180575.85 Sixty One Lakh Eighty Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: VEER CONSTRUCTION COMPANY(3833686.39)
BOQ Summary Details Tender Title: Mo completed scheme under N.A II Hort. ZoneMo Completed scheme of finishing and furnishing at office building Vikas Sadan Tender ID: 2023_DDA_778131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEER CONSTRUCTION COMPANY 3833686.39 L1
2 P.S. KHATANA ASSOCIATES 4213229.00 L2
3 M/S L K CONTRACTOR AND SUPPLIER 4515485.71 L3
4 SANJAY KUMAR 4616493.02 L4
5 CHANCHAL NURSERY 4698370.15 L5
6 M/s Anand Prakash Gupta 4947062.38 L6
7 Shokeenconstruction 5064904.24 L7
8 DROOM CONSTRUCTION 6180575.85 L8
9 M/S RAJ CONTRACTOR AND SUPPLIER 6886861.79 L9
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