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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 PURANPUR PILIBHIT UTTAR PRADESH 262122 | PILIBHIT | UTTAR PRADESH | 262122 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.8 L
EMD Value
₹61,526
Closing Date
5 Oct 2023, 3:00 pmClosed
Deputy Director
DD/HD-7/DDA
Supply and Stacking of Polythene Bags, Filling of polythene bags, Preparation of flower Field by surface dressing, rough dressing and fine dressing, purchase of Nursery Stock items and seasonal seeds etc at site.
2023_DDA_773542_1
15/Dy. Director/Hort. Div. VII/DDA/2023-2024
Open Tender
Miscellaneous Works
Percentage
60 days
As per tender Document
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹61,526
13 Oct 2023
26 Sept 2023
6 Oct 2023
26 Sept 2023
5 Oct 2023
26 Sept 2023
eProcurement System Government of India Created By: RAMKARAN MEENA Created Date/Time: 13-Oct-2023 04:47 PM Tender Title: M/o Various Scheme under NA-II/ EZ. Restoration and Rejuvenation of River Yamuna Floodplains at Kalindi Aviral Extension. Tender ID: 2023_DDA_773542_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Various Scheme under NA-II/ EZ. Restoration and Rejuvenation of River Yamuna Floodplains at Kalindi Aviral Extension. Sh:- Supply and Stacking of Polythene Bags, Filling of polythene bags, Preparation of flower Field by surface dressing, rough dressing and fine dressing, purchase of Nursery Stock items and seasonal seeds etc at site.
NIT No: 15/Dy. Director/Hort. Div. VII/DDA/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yashraj Constructions(GSTN-07BVNPK2006D1ZY) 3076293.40 -41.41 1802400.07 Eighteen Lakh Two Thousand Four Hundred
2.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 3076293.40 -40.40 1833470.63 Eighteen Lakh Thirty Three Thousand Four Hundred and Seventy
3.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 3076293.40 -39.21 1870078.51 Eighteen Lakh Seventy Thousand Seventy Eight
4.00 walia construction(GSTN-07AAAFW9902H1Z1) 3076293.40 -37.00 1938064.59 Ninteen Lakh Thirty Eight Thousand Sixty Four
5.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 3076293.40 -42.00 1784249.94 Seventeen Lakh Eighty Four Thousand Two Hundred and Fourty Nine
6.00 M/S GRACE ASSOCIATES(GSTN-NA) 3076293.40 -56.02 1352953.66 Thirteen Lakh Fifty Two Thousand Nine Hundred and Fifty Three
7.00 DROOM CONSTRUCTION(GSTN-NA) 3076293.40 -39.26 1868540.37 Eighteen Lakh Sixty Eight Thousand Five Hundred and Fourty
8.00 M/S RAJ CONTRACTOR AND SUPPLIER(GSTN-NA) 3076293.40 -49.11 1565525.51 Fifteen Lakh Sixty Five Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: M/S GRACE ASSOCIATES(1352953.66)
BOQ Summary Details Tender Title: M/o Various Scheme under NA-II/ EZ. Restoration and Rejuvenation of River Yamuna Floodplains at Kalindi Aviral Extension. Tender ID: 2023_DDA_773542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GRACE ASSOCIATES 1352953.66 L1
2 M/S RAJ CONTRACTOR AND SUPPLIER 1565525.51 L2
3 M/s Anand Prakash Gupta 1784249.94 L3
4 Yashraj Constructions 1802400.07 L4
5 Parkash Construction Co. 1833470.63 L5
6 DROOM CONSTRUCTION 1868540.37 L6
7 SANJAY KUMAR 1870078.51 L7
8 walia construction 1938064.59 L8
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