Loading
Loading…
Loading…
| # | 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
₹8.3 L
EMD Value
₹16,600
Closing Date
14 Nov 2022, 11:00 amClosed
DY DIRECTOR HORTICULTURE WEST
DY.DIRECTOR (HORTICULTURE) WEST WATER EMERGENCY TWIN OHT. G-17, PASCHIM VIHAR DELHI - 110063
Maintenance of Existing Garden area main gate to EE(E and M) office complex at Pappan Kala STP
2022_DJB_232003_1
NIT.NO.06 ITEM No.(4) DD(H)WEST (2022-2023)
Open Tender
Agricultural or Forestry
Works
365 days
DY DIRECTOR HORTICULTURE WEST
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
online
₹16,600
28 Nov 2022
4 Nov 2022
14 Nov 2022
4 Nov 2022
14 Nov 2022
4 Nov 2022
eTendering System Government of NCT of Delhi Created By: BHUPAL SINGH Created Date/Time: 28-Nov-2022 04:30 PM Tender Title: NIT.NO.06 ITEM No.(4) DD(H)WEST(2022-2023) Tender ID: 2022_DJB_232003_1
Tender Inviting Authority: DY. DIRECTOR (HORTICULTURE) WEST
Name of Work: Maintenance of Existing Garden area main gate to EE(E&M) office complex at Pappan Kala STP
Contract No: NIT.NO.06 ITEM No. (4) DD(H) WEST (2022-2023)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHARU BUILDERS(GSTN-07ALPPK9152M1ZD) 827881.00 -38.89 505918.08 Five Lakh Five Thousand Nine Hundred and Eighteen
2.00 Vinod Kumar Associates(GSTN-07AAUPS0427R1ZT) 827881.00 -33.11 553769.60 Five Lakh Fifty Three Thousand Seven Hundred and Sixty Nine
3.00 M/s pal construction company(GSTN-07AAFPD8805MIZJ) 827881.00 -26.90 605181.01 Six Lakh Five Thousand One Hundred and Eighty One
4.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 827881.00 -27.27 602117.85 Six Lakh Two Thousand One Hundred and Seventeen
5.00 M/s Radheshyam(GSTN-NA) 827881.00 -39.99 496811.39 Four Lakh Ninty Six Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: M/s Radheshyam(496811.39)
BOQ Summary Details Tender Title: NIT.NO.06 ITEM No.(4) DD(H)WEST(2022-2023) Tender ID: 2022_DJB_232003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Radheshyam 496811.39 L1
2 DHARU BUILDERS 505918.08 L2
3 Vinod Kumar Associates 553769.60 L3
4 Vivek Construction Co 602117.85 L4
5 M/s pal construction company 605181.01 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .