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Tender Value
₹11.1 L
Closing Date
10 Jan 2022, 3:00 pmClosed
DD
DD
Digging of holes, supplying and stacking of good earth, jamuna sand, chemical and fertilizers, etc. at site.
2021_DDA_666301_1
63/DD/Hort.1/DDA/2021-22
Open Tender
Miscellaneous Works
Item Rate
45 days
Sheikh SArai Ph-II
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
22 Jan 2022
31 Dec 2021
11 Jan 2022
31 Dec 2021
10 Jan 2022
31 Dec 2021
eProcurement System Government of India Created By: CHOHAL SINGH Created Date/Time: 22-Jan-2022 01:09 PM Tender Title: M/o Lala Lajpat Rai Memorial Park at Vinoba Puri lajpat Nagar - II Tender ID: 2021_DDA_666301_1
Tender Inviting Authority: Horticulture Division no.-1/DDA
M/o complete scheme under NA-II (SZ) Name of work : M/o Lala Lajpat Rai Memorial Park at Vinoba Puri lajpat Nagar - II Sub Head: - Digging of holes, supplying and stacking of good earth, jamuna sand, chemical and fertilizers, etc. at site.
Contract No: 63/DD/Hort.I/DDA/2021-22 Est. Cost Rs. 11,05,461.00/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Pramod Construction Co.(GSTN-07AJCPB9053B1ZQ) 1105460.81 -25.00 829095.75 Eight Lakh Twenty Nine Thousand Ninty Five
2.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 1105460.81 -45.00 608003.55 Six Lakh Eight Thousand Three
3.00 M/s Vinayak Vastu Developers(GSTN-09AJOPP5384K1ZB) 1105460.81 -48.51 569201.87 Five Lakh Sixty Nine Thousand Two Hundred and One
4.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1105460.81 -39.24 671678.10 Six Lakh Seventy One Thousand Six Hundred and Seventy Eight
5.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 1105460.81 -44.00 619058.16 Six Lakh Ninteen Thousand Fifty Eight
6.00 vivek enterprises(GSTN-07ABAPS6312C1Z2) 1105460.81 -40.00 663276.60 Six Lakh Sixty Three Thousand Two Hundred and Seventy Six
7.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 1105460.81 -38.00 685385.82 Six Lakh Eighty Five Thousand Three Hundred and Eighty Five
8.00 SANJAY SHARMA(GSTN-07AZZPS3235RIZ5) 1105460.81 -56.00 486402.84 Four Lakh Eighty Six Thousand Four Hundred and Two
9.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 1105460.81 -36.00 707495.04 Seven Lakh Seven Thousand Four Hundred and Ninty Five
10.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 1105460.81 -43.56 623922.19 Six Lakh Twenty Three Thousand Nine Hundred and Twenty Two
11.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1105460.81 -44.95 608556.28 Six Lakh Eight Thousand Five Hundred and Fifty Six
12.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 1105460.81 -20.00 884368.80 Eight Lakh Eighty Four Thousand Three Hundred and Sixty Eight
13.00 DROOM CONSTRUCTION(GSTN-NA) 1105460.81 -53.00 519566.67 Five Lakh Ninteen Thousand Five Hundred and Sixty Six
14.00 PNS BRANDING SERVICES PVT LTD(GSTN-NA) 1105460.81 -44.99 608114.10 Six Lakh Eight Thousand One Hundred and Fourteen
15.00 RAJENDRA SINGH(GSTN-NA) 1105460.81 -40.00 663276.60 Six Lakh Sixty Three Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: SANJAY SHARMA(486402.84)
BOQ Summary Details Tender Title: M/o Lala Lajpat Rai Memorial Park at Vinoba Puri lajpat Nagar - II Tender ID: 2021_DDA_666301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY SHARMA 486402.84 L1
2 DROOM CONSTRUCTION 519566.67 L2
3 M/s Vinayak Vastu Developers 569201.87 L3
4 Satish Kumar 608003.55 L4
5 PNS BRANDING SERVICES PVT LTD 608114.10 L5
6 Mahesh Chand Gupta 608556.28 L6
7 Raj Kumar Singh 619058.16 L7
8 P.S. KHATANA ASSOCIATES 623922.19 L8
9 vivek enterprises 663276.60 L9
10 RAJENDRA SINGH 663276.60 L9
11 SANJAY KUMAR 671678.10 L10
12 NARENDER DABAS 685385.82 L11
13 RAKESH KUMAR SHARMA 707495.04 L12
14 M/S Pramod Construction Co. 829095.75 L13
15 SUNIL KUMAR MITTAL 884368.80 L14
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