M/o Hort. work at different roads under Hort. Sub Division (North East and Shahdara), Hort. Division (East), PWD, Delhi dg 2021-22.

eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 07-Apr-2021 05:25 PM Tender Title: M/o Hort. work at different roads under Hort. Sub Division (North East and Shahdara), Hort. Division (East), PWD, Delhi dg 2021-22. Tender ID: 2021_PWD_202430_1

Tender Inviting Authority: Deputy Director (Hort.) Division (EAST)M, PWD (GNCTD), Delhi.

Name of work: - M/o Hort. work at different roads under Hort. Sub Division (North East & Shahdara), Hort. Division (East), PWD, Delhi dg 2021-22. SH:- Complete maintenance of garden features at Road No. 71 & 71-A, Road No. 62, Road No. 72 & 72 Extn., Road No. 75-B, Sant Lal Marg, Peripheral Road, G.T. Road etc.

Contract No: - 98/DD(H)/HD(East)M/PWD/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 5676530.00 -42.65 3255489.96 Thirty Two Lakh Fifty Five Thousand Four Hundred and Eighty Nine

2.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 5676530.00 9.99 6243615.35 Sixty Two Lakh Fourty Three Thousand Six Hundred and Fifteen

3.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 5676530.00 -37.00 3576213.90 Thirty Five Lakh Seventy Six Thousand Two Hundred and Thirteen

4.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 5676530.00 -36.99 3576781.55 Thirty Five Lakh Seventy Six Thousand Seven Hundred and Eighty One

5.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 5676530.00 -5.51 5363753.20 Fifty Three Lakh Sixty Three Thousand Seven Hundred and Fifty Three

6.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 5676530.00 -16.52 4738767.24 Fourty Seven Lakh Thirty Eight Thousand Seven Hundred and Sixty Seven

7.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 5676530.00 -29.58 3997412.43 Thirty Nine Lakh Ninty Seven Thousand Four Hundred and Tweleve

8.00 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 5676530.00 25.00 7095662.50 Seventy Lakh Ninty Five Thousand Six Hundred and Sixty Two

9.00 Raj KumarSaini(GSTN-NA) 5676530.00 -7.77 5235463.62 Fifty Two Lakh Thirty Five Thousand Four Hundred and Sixty Three

10.00 PARAS ENTERPRISES(GSTN-NA) 5676530.00 -19.20 4586636.24 Fourty Five Lakh Eighty Six Thousand Six Hundred and Thirty Six

11.00 Verender Nagar (GSTN-NA) 5676530.00 -44.99 3122659.15 Thirty One Lakh Twenty Two Thousand Six Hundred and Fifty Nine

Lowest Amount Quoted BY: Verender Nagar (3122659.15)

BOQ Summary Details Tender Title: M/o Hort. work at different roads under Hort. Sub Division (North East and Shahdara), Hort. Division (East), PWD, Delhi dg 2021-22. Tender ID: 2021_PWD_202430_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Verender Nagar 3122659.15 L1

2 SHIVALAY ENTERPRISES 3255489.96 L2

3 Rathore Contractor and Supplier 3576213.90 L3

4 Shivam Enterprises 3576781.55 L4

5 Pioneer Horticulturist Pvt Ltd. 3997412.43 L5

6 PARAS ENTERPRISES 4586636.24 L6

7 SURESH CHANDRA INFRATECH PVT.LTD 4738767.24 L7

8 Raj KumarSaini 5235463.62 L8

9 Dev Garden and Landscapes (I) 5363753.20 L9

10 Om Prakash Sharma 6243615.35 L10

11 Shokeen Construction Co. 7095662.50 L11