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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.7 L
Closing Date
27 Dec 2021, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017
Supplying of water for irrigation through water tanker at site.
2021_DDA_663775_1
86/DD/HD-IV/ DDA/2021-22/
Open Tender
Miscellaneous Goods
Supply
365 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer tender document
10 documents required · 10 mandatory
₹0
Exempted
19 Jan 2022
17 Dec 2021
28 Dec 2021
17 Dec 2021
27 Dec 2021
17 Dec 2021
eProcurement System Government of India Created By: Mahendra Singh Created Date/Time: 19-Jan-2022 01:33 PM Tender Title: M/o Completed scheme of NA-II under S.Z. M/o Aff. M.P. Green area Sanjay Van. Tender ID: 2021_DDA_663775_1
Tender Inviting Authority: HORTICULTURE DIVISION IV, DDA
Name of Work:- M/o Completed scheme of NA-II under S.Z. M/o Aff. M.P. Green area Sanjay Van. SH : Supplying of water for irrigation through water tanker at site.
Contract No: 86/DD/HD-IV/ DDA/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 1067295.00 -42.00 619031.10 Six Lakh Ninteen Thousand Thirty One
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1067295.00 -14.25 915205.46 Nine Lakh Fifteen Thousand Two Hundred and Five
3.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 1067295.00 -39.00 651049.95 Six Lakh Fifty One Thousand Fourty Nine
4.00 Rathore Contractor and supplyer(GSTN-07AFDPR7006K1ZA) 1067295.00 -10.00 960565.50 Nine Lakh Sixty Thousand Five Hundred and Sixty Five
5.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 1067295.00 -39.02 650836.49 Six Lakh Fifty Thousand Eight Hundred and Thirty Six
6.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 1067295.00 3.00 1099313.85 Ten Lakh Ninty Nine Thousand Three Hundred and Thirteen
7.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 1067295.00 -35.00 693741.75 Six Lakh Ninty Three Thousand Seven Hundred and Fourty One
8.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 1067295.00 -28.00 768452.40 Seven Lakh Sixty Eight Thousand Four Hundred and Fifty Two
9.00 Jagjeet singh(GSTN-NA) 1067295.00 -25.33 796949.18 Seven Lakh Ninty Six Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: Raj Kumar Singh(619031.10)
BOQ Summary Details Tender Title: M/o Completed scheme of NA-II under S.Z. M/o Aff. M.P. Green area Sanjay Van. Tender ID: 2021_DDA_663775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Kumar Singh 619031.10 L1
2 P.S. KHATANA ASSOCIATES 650836.49 L2
3 Satish Kumar 651049.95 L3
4 RAKESH KUMAR SHARMA 693741.75 L4
5 NARENDER DABAS 768452.40 L5
6 Jagjeet singh 796949.18 L6
7 SANJAY KUMAR 915205.46 L7
8 Rathore Contractor and supplyer 960565.50 L8
9 SUNIL KUMAR MITTAL 1099313.85 L9
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