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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.4 CrAdmitted-Finance | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.4 CrAdmitted-Finance | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.4 CrAdmitted-Finance | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.4 CrAdmitted-Finance | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
Tender Value
₹1.6 Cr
Closing Date
17 Nov 2021, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017
Annual job contract for the complete maintenance of park at site.
2021_DDA_656700_1
60/DD/HD-IV/ DDA/2021-22/(Re-Call)
Open Tender
Miscellaneous Works
Works
365 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer tender document
16 documents required · 16 mandatory
₹0
Exempted
15th Floor, Vikas Minar, ITO, New Delhi
16 Dec 2021
9 Nov 2021
18 Nov 2021
9 Nov 2021
17 Nov 2021
9 Nov 2021
15 Nov 2021
eProcurement System Government of India Created By: Mahendra Singh Created Date/Time: 16-Dec-2021 03:09 PM Tender Title: M/O Completed scheme of NA-II under S.Z. M/o Aff. M.P. Green area Sanjay Van. M/o Aff. M.P. Green area Qutab Institutional Area. Tender ID: 2021_DDA_656700_1
Tender Inviting Authority: HORTICULTURE DIVISION IV, DDA
Name of Work:- M/o Completed scheme of NA-II under S.Z. M/O Completed scheme of NA-II under S.Z. M/o Aff. M.P. Green area Sanjay Van. M/o Aff. M.P. Green area Qutab Institutional Area. S.H. Annual job contract for the complete maintenance of park at site.
Contract No: 60/DD/HD-IV/ DDA/2021-22/(Re-Call)
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) 15901242.00 -10.00 14311117.80 One Crore Fourty Three Lakh Eleven Thousand One Hundred and Seventeen
2.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 15901242.00 -10.00 14311117.80 One Crore Fourty Three Lakh Eleven Thousand One Hundred and Seventeen
3.00 Sunil enterprises(GSTN-07AOMPK6396RIZS) 15901242.00 -10.00 14311117.80 One Crore Fourty Three Lakh Eleven Thousand One Hundred and Seventeen
4.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 15901242.00 -10.00 14311117.80 One Crore Fourty Three Lakh Eleven Thousand One Hundred and Seventeen
5.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 15901242.00 -10.00 14311117.80 One Crore Fourty Three Lakh Eleven Thousand One Hundred and Seventeen
6.00 R. K Chauhan(GSTN-07BEFPC8789A1ZH) 15901242.00 -10.00 14311117.80 One Crore Fourty Three Lakh Eleven Thousand One Hundred and Seventeen
7.00 M/S S.V.CONSTRUCTION COMPANY(GSTN-07AFGPD0695B1ZV) 15901242.00 -10.00 14311117.80 One Crore Fourty Three Lakh Eleven Thousand One Hundred and Seventeen
8.00 M/s Anand Prakash Gupta(GSTN-07AANFA7127M1Z2) 15901242.00 -10.00 14311117.80 One Crore Fourty Three Lakh Eleven Thousand One Hundred and Seventeen
9.00 charan singh(GSTN-NA) 15901242.00 -10.00 14311117.80 One Crore Fourty Three Lakh Eleven Thousand One Hundred and Seventeen
10.00 Jagjeet singh(GSTN-NA) 15901242.00 -10.00 14311117.80 One Crore Fourty Three Lakh Eleven Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: M/S Pramod Construction Co.,P.S. KHATANA ASSOCIATES,Sunil enterprises,charan singh,S K Associate,Vashista and Co,R. K Chauhan,M/S S.V.CONSTRUCTION COMPANY,M/s Anand Prakash Gupta,Jagjeet singh(14311117.80)
BOQ Summary Details Tender Title: M/O Completed scheme of NA-II under S.Z. M/o Aff. M.P. Green area Sanjay Van. M/o Aff. M.P. Green area Qutab Institutional Area. Tender ID: 2021_DDA_656700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pramod Construction Co. 14311117.80 L1
2 P.S. KHATANA ASSOCIATES 14311117.80 L1
3 Sunil enterprises 14311117.80 L1
4 charan singh 14311117.80 L1
5 S K Associate 14311117.80 L1
6 Vashista and Co 14311117.80 L1
7 R. K Chauhan 14311117.80 L1
8 M/S S.V.CONSTRUCTION COMPANY 14311117.80 L1
9 M/s Anand Prakash Gupta 14311117.80 L1
10 Jagjeet singh 14311117.80 L1
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