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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 | Admitted-Finance |
Tender Value
₹78.7 L
EMD Value
₹1.6 L
Closing Date
10 Nov 2022, 3:00 pmClosed
DD
DD
Annual Job Contract for the Complete Maintenance of Park at Site.
2022_DDA_720588_1
22/DD/Hort.1/DDA/2022-23
Open Tender
Miscellaneous Works
Item Rate
365 days
Sheikh Sarai PH-II
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.6 L
26 Nov 2022
31 Oct 2022
11 Nov 2022
31 Oct 2022
10 Nov 2022
31 Oct 2022
eProcurement System Government of India Created By: CHOHAL SINGH Created Date/Time: 26-Nov-2022 12:00 PM Tender Title: M/o Sapna Nursery at East of Kailash Tender ID: 2022_DDA_720588_1
Tender Inviting Authority: Horticulture Division no.-1/DDA
M/o complete scheme under NA-II (SZ) Name of work : 1. M/o Sapna Nursery at East of Kailash 2. M/o Park opp. L.S.R College at G.K-I 3. M/o N.H.P at East of Kailash 4.M/o Park at Katra Ahiran near P.S. at Nizamuddin Sub Head : Annual Job Contract for the Complete Maintenance of Park at Site.
Contract No: 22/DD/Hort.I/DDA/2022-23 Est. Cost Rs. 7871327.00
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) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
2.00 Sunil enterprises(GSTN-07AOMPK6396RIZS) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
3.00 M/S S.V.CONSTRUCTION COMPANY(GSTN-07AFGPD0695B1ZV) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
4.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
5.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
6.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
7.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
8.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
9.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
10.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
11.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
12.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
13.00 RAJ CONSTRUCTION(GSTN-NA) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
14.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
15.00 Jagjeet singh(GSTN-NA) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
16.00 ANUJ JAIN(GSTN-NA) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
17.00 DROOM CONSTRUCTION(GSTN-NA) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
18.00 arch construction(GSTN-NA) 7871326.83 -10.00 7084194.30 Seventy Lakh Eighty Four Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: M/S Pramod Construction Co.,arch construction,Sunil enterprises,M/S S.V.CONSTRUCTION COMPANY,M/s Anand Prakash Gupta,P.S. KHATANA ASSOCIATES,Parkash Construction Co.,SANJAY KUMAR,S K Associate,Jagjeet singh,RAKESH KUMAR SHARMA,DROOM CONSTRUCTION,SUNIL KUMAR MITTAL,Shokeenconstruction,RAJ CONSTRUCTION,ASHOK KUMAR CONTRACTORS,ANUJ JAIN,MOHIT BUILDERS(7084194.30)
BOQ Summary Details Tender Title: M/o Sapna Nursery at East of Kailash Tender ID: 2022_DDA_720588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pramod Construction Co. 7084194.30 L1
2 arch construction 7084194.30 L1
3 Sunil enterprises 7084194.30 L1
4 M/S S.V.CONSTRUCTION COMPANY 7084194.30 L1
5 M/s Anand Prakash Gupta 7084194.30 L1
6 P.S. KHATANA ASSOCIATES 7084194.30 L1
7 Parkash Construction Co. 7084194.30 L1
8 SANJAY KUMAR 7084194.30 L1
9 S K Associate 7084194.30 L1
10 Jagjeet singh 7084194.30 L1
11 RAKESH KUMAR SHARMA 7084194.30 L1
12 DROOM CONSTRUCTION 7084194.30 L1
13 SUNIL KUMAR MITTAL 7084194.30 L1
14 Shokeenconstruction 7084194.30 L1
15 RAJ CONSTRUCTION 7084194.30 L1
16 ASHOK KUMAR CONTRACTORS 7084194.30 L1
17 ANUJ JAIN 7084194.30 L1
18 MOHIT BUILDERS 7084194.30 L1
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