Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹43.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹44.5 L+₹94,975.74 (2.18%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | 2 | Rejected-Finance L2 | |
| 3 | 3₹45.3 L+₹1.8 L (4.20%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹45.8 L+₹2.3 L (5.28%)Rejected-Finance CEN 262 P 43A PILANJI VILLAGE SAROJNI NAGAR NDMC AREA SOUTH WEST DELHI | NORTH WEST | DELHI | 110007 | 4 | Rejected-Finance L4 | |
| 5 | 5₹46.0 L+₹2.5 L (5.80%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹67.4 L
EMD Value
₹1.3 L
Closing Date
4 Nov 2022, 3:00 pmClosed
Deputy Director Hort. M-114
RR Lines Ring Road
M/o Horticulture work at Delhi Airport Road, New Delhi under Hort. Division South/PWD New Delhi dg. 2022-23. (SH- Improvement of Hort. Features and Plantation Below Flyover near Shankar Vihar Stretch 4 and Parade Road Junction Island).
2022_PWD_231665_1
66/DD/HD-South/2022-23
Open Tender
Agricultural or Forestry
Percentage
210 days
RR Lines Ring Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.3 L
4 Nov 2022
29 Oct 2022
4 Nov 2022
29 Oct 2022
4 Nov 2022
29 Oct 2022
eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 04-Nov-2022 04:42 PM Tender Title: M/o Horticulture work at Delhi Airport Road, New Delhi under Hort. Division South/PWD New Delhi dg. 2022-23. (SH- Improvement of Hort. Features and Plantation Below Flyover near Shankar Vihar Stretch 4 and Parade Road Junction Island). Tender ID: 2022_PWD_231665_1
Tender Inviting Authority: Deputy Director Hort. South (M-114 ) PWD, New Delhi.
Name of Work: M/o Horticulture work at Delhi Airport Road, New Delhi under Hort. Division South/PWD New Delhi dg. 2022-23. (SH: Improvement of Hort. Features and Plantation Below Flyover near Shankar Vihar Stretch 4 and Parade Road Junction Island).
Contract No: 66/DD/HD-South/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PLANTS CARE(GSTN-07AIKPP0517H1ZB) 6735868.000 -25.025 5050217.030 Fifty Lakh Fifty Thousand Two Hundred and Seventeen
2.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 6735868.000 -33.990 4446346.470 Fourty Four Lakh Fourty Six Thousand Three Hundred and Fourty Six
3.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 6735868.000 -28.480 4817492.790 Fourty Eight Lakh Seventeen Thousand Four Hundred and Ninty Two
4.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 6735868.000 -31.650 4603965.780 Fourty Six Lakh Three Thousand Nine Hundred and Sixty Five
5.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 6735868.000 -24.530 5083559.580 Fifty Lakh Eighty Three Thousand Five Hundred and Fifty Nine
6.00 Verender Nagar (GSTN-NA) 6735868.000 -35.400 4351370.730 Fourty Three Lakh Fifty One Thousand Three Hundred and Seventy
7.00 Raj KumarSaini(GSTN-NA) 6735868.000 -27.170 4905732.660 Fourty Nine Lakh Five Thousand Seven Hundred and Thirty Two
8.00 KATARIA NURSERY(GSTN-NA) 6735868.000 -31.990 4581063.830 Fourty Five Lakh Eighty One Thousand Sixty Three
9.00 PARAS ENTERPRISES(GSTN-NA) 6735868.000 -11.220 5980103.610 Fifty Nine Lakh Eighty Thousand One Hundred and Three
10.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 6735868.000 -27.270 4898996.800 Fourty Eight Lakh Ninty Eight Thousand Nine Hundred and Ninty Six
11.00 CHANDRA FARMS AND NURSERY(GSTN-NA) 6735868.000 -32.690 4533912.750 Fourty Five Lakh Thirty Three Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: Verender Nagar (4351370.730)
BOQ Summary Details Tender Title: M/o Horticulture work at Delhi Airport Road, New Delhi under Hort. Division South/PWD New Delhi dg. 2022-23. (SH- Improvement of Hort. Features and Plantation Below Flyover near Shankar Vihar Stretch 4 and Parade Road Junction Island). Tender ID: 2022_PWD_231665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Verender Nagar 4351370.730 L1
2 Shivam Enterprises 4446346.470 L2
3 CHANDRA FARMS AND NURSERY 4533912.750 L3
4 KATARIA NURSERY 4581063.830 L4
5 SHIVALAY ENTERPRISES 4603965.780 L5
6 Pioneer Horticulturist Pvt Ltd. 4817492.790 L6
7 ASHOK KUMAR CONTRACTORS 4898996.800 L7
8 Raj KumarSaini 4905732.660 L8
9 PLANTS CARE 5050217.030 L9
10 Om Prakash Sharma 5083559.580 L10
11 PARAS ENTERPRISES 5980103.610 L11
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .