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| # | Company | Status |
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| 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
₹19.0 L
EMD Value
₹38,073
Closing Date
21 Feb 2023, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND 110017
S/s of good earth, red bajri, jamuna sand, digging of holes, s/o plants, upgradation of lawn etc. at site.
2023_DDA_740702_1
81/DD/HD-IV/ DDA/2022-23/
Open Tender
Miscellaneous Goods
Supply
45 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer to tender document
10 documents required · 10 mandatory
₹0
₹38,073
28 Feb 2023
15 Feb 2023
22 Feb 2023
15 Feb 2023
21 Feb 2023
15 Feb 2023
eProcurement System Government of India Created By: Vikash . Created Date/Time: 28-Feb-2023 03:26 PM Tender Title: M/o Completed scheme of NA-II under S.Z. M/o Mehrauli complex Phase I, II i/c Rose Garden. Tender ID: 2023_DDA_740702_1
Tender Inviting Authority: HORTICULTURE DIVISION IV, DDA
Name of Work:- M/o Completed scheme of NA-II under S.Z. M/o Mehrauli complex Phase I, II i/c Rose Garden. SH: S/s of good earth, red bajri, jamuna sand, digging of holes, s/o plants, upgradation of lawn etc. at site.
Contract No: 81/DD/HD-IV/ DDA/2022-23/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 1903641.92 -46.81 1012547.14 Ten Lakh Tweleve Thousand Five Hundred and Fourty Seven
2.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 1903641.92 -33.46 1266683.33 Tweleve Lakh Sixty Six Thousand Six Hundred and Eighty Three
3.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 1903641.92 -34.99 1237557.61 Tweleve Lakh Thirty Seven Thousand Five Hundred and Fifty Seven
4.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 1903641.92 -38.50 1170739.78 Eleven Lakh Seventy Thousand Seven Hundred and Thirty Nine
5.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 1903641.92 -44.65 1053665.80 Ten Lakh Fifty Three Thousand Six Hundred and Sixty Five
6.00 MEENAKSHI KUMARI(GSTN-NA) 1903641.92 -47.46 1000173.46 Ten Lakh One Hundred and Seventy Three
7.00 RAJ CONSTRUCTION(GSTN-NA) 1903641.92 -45.00 1047003.06 Ten Lakh Fourty Seven Thousand Three
8.00 SURENDER KUMAR MADHOK(GSTN-NA) 1903641.92 -55.00 856638.86 Eight Lakh Fifty Six Thousand Six Hundred and Thirty Eight
9.00 ANAND CONTRACTOR & SUPPLIER(GSTN-NA) 1903641.92 -43.15 1082220.43 Ten Lakh Eighty Two Thousand Two Hundred and Twenty
10.00 DROOM CONSTRUCTION(GSTN-NA) 1903641.92 -33.26 1270490.62 Tweleve Lakh Seventy Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: SURENDER KUMAR MADHOK(856638.86)
BOQ Summary Details Tender Title: M/o Completed scheme of NA-II under S.Z. M/o Mehrauli complex Phase I, II i/c Rose Garden. Tender ID: 2023_DDA_740702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR MADHOK 856638.86 L1
2 MEENAKSHI KUMARI 1000173.46 L2
3 Shokeenconstruction 1012547.14 L3
4 RAJ CONSTRUCTION 1047003.06 L4
5 P.S. KHATANA ASSOCIATES 1053665.80 L5
6 ANAND CONTRACTOR & SUPPLIER 1082220.43 L6
7 SUNIL KUMAR MITTAL 1170739.78 L7
8 Satish Kumar 1237557.61 L8
9 NARENDER DABAS 1266683.33 L9
10 DROOM CONSTRUCTION 1270490.62 L10
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