M/o Hort. Work Deen Dayal Upadhyaya Hospital under Hort. Sub-Division H and J-I, HD-Health and Judicery, PWD Delhi during 2025-26. SH- Complete Maintenance of Garden features

eTendering System Government of NCT of Delhi Created By: Rajeev Kumar Created Date/Time: 17-Jul-2025 05:22 PM Tender Title: M/o Hort. Work Deen Dayal Upadhyaya Hospital under Hort. Sub-Division H and J-I, HD-Health and Judicery, PWD Delhi during 2025-26. SH- Complete Maintenance of Garden features Tender ID: 2025_PWD_275146_1

Tender Inviting Authority: Dy. Director (Hort.), Hort. Divn. H&J, PWD, New Delhi.

Name of Work: M/o Hort. Work Deen Dayal Upadhyaya Hospital under Hort. Sub-Division H and J-I, HD-Health and Judicery, PWD Delhi during 2025-26. SH- Complete Maintenance of Garden features

Contract No: NIT No : 29/DD(H) /HD-H&J/PWD/2025-26

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Shivam Enterprises (GSTN-07BDYPS5667P1Z2) BID ID -1601918 2039233.00 -1.39 2010887.66 Twenty Lakh Ten Thousand Eight Hundred and Eighty Seven

2.00 Jeewan And Son Nursery (GSTN-07AMMPS9089D1ZD) BID ID -1602437 2039233.00 5.60 2153430.05 Twenty One Lakh Fifty Three Thousand Four Hundred and Thirty

3.00 Pioneer Horticulturist Pvt Ltd. (GSTN-07AADCP6385K1ZX) BID ID -1602440 2039233.00 -3.88 1960110.76 Ninteen Lakh Sixty Thousand One Hundred and Ten

4.00 Rudra Enterprises (GSTN-07BLJPK7520A1ZF) BID ID -1602467 2039233.00 5.00 2141194.65 Twenty One Lakh Fourty One Thousand One Hundred and Ninty Four

5.00 Varun Services (GSTN-NA) BID ID -1602310 2039233.00 5.53 2152002.58 Twenty One Lakh Fifty Two Thousand Two

6.00 Raj construction co (GSTN-NA) BID ID -1602424 2039233.00 -25.05 1528405.13 Fifteen Lakh Twenty Eight Thousand Four Hundred and Five

7.00 KATARIA NURSERY (GSTN-NA) BID ID -1602064 2039233.00 -7.99 1876298.28 Eighteen Lakh Seventy Six Thousand Two Hundred and Ninty Eight

8.00 Rampal singh (GSTN-NA) BID ID -1602187 2039233.00 -10.51 1824909.61 Eighteen Lakh Twenty Four Thousand Nine Hundred and Nine

9.00 S.A. Enterprises (GSTN-NA) BID ID -1602326 2039233.00 8.00 2202371.64 Twenty Two Lakh Two Thousand Three Hundred and Seventy One

10.00 RIDDHI ENTERPRISES (GSTN-NA) BID ID -1602093 2039233.00 -10.00 1835309.70 Eighteen Lakh Thirty Five Thousand Three Hundred and Nine

11.00 CHANDRA CONSTRUCTION (GSTN-NA) BID ID -1601821 2039233.00 -1.00 2018840.67 Twenty Lakh Eighteen Thousand Eight Hundred and Fourty

Lowest Amount Quoted BY: Raj construction co(1528405.13)

BOQ Summary Details Tender Title: M/o Hort. Work Deen Dayal Upadhyaya Hospital under Hort. Sub-Division H and J-I, HD-Health and Judicery, PWD Delhi during 2025-26. SH- Complete Maintenance of Garden features Tender ID: 2025_PWD_275146_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Raj construction co (BID ID -1602424) 1528405.13 L1

2 Rampal singh (BID ID -1602187) 1824909.61 L2

3 RIDDHI ENTERPRISES (BID ID -1602093) 1835309.70 L3

4 KATARIA NURSERY (BID ID -1602064) 1876298.28 L4

5 Pioneer Horticulturist Pvt Ltd. (BID ID -1602440) 1960110.76 L5

6 Shivam Enterprises (BID ID -1601918) 2010887.66 L6

7 CHANDRA CONSTRUCTION (BID ID -1601821) 2018840.67 L7

8 Rudra Enterprises (BID ID -1602467) 2141194.65 L8

9 Varun Services (BID ID -1602310) 2152002.58 L9

10 Jeewan And Son Nursery (BID ID -1602437) 2153430.05 L10

11 S.A. Enterprises (BID ID -1602326) 2202371.64 L11