Delhi

Financial Eval

Works

Miscellaneous Works

M/o Horticulture work at G.T.B. Hospital Residential area under Sub-Division Health-II/HD- Health PWD New Delhi during 2022-23. SH-Providing and application of Irrigation water through water tanker

Public Works Department

Dy. Director (Hort.), Hort. Divn. M-414, New Delhi | Central, Delhi

Amount: ₹6.3 LCloses: 20 Oct 2022Closed

Timeline

Published13 Oct 2022
Closed20 Oct 2022
Technical Evaluation25 Oct 2022
Financial Evaluation25 Oct 2022
Award—

Bids

9 Bids25 Oct 2022

#	Company	Amount	Rank	Status
1	Shivam Enterprises L1₹5.7 LAccepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹5.7 L	L1	Accepted-Finance Accepted
2	Om Prakash Sharma L2₹5.8 L+₹11,147 (1.96%)Accepted-Finance	₹5.8 L+₹11,147 (1.96%)	L2	Accepted-Finance Accepted
3	Rathore Contractor and Supplier L3₹5.9 L+₹20,838 (3.67%)Accepted-Finance	₹5.9 L+₹20,838 (3.67%)	L3	Accepted-Finance Accepted
4	PARAS ENTERPRISES L4₹6.2 L+₹51,048 (8.98%)Accepted-Finance 00 NEAR HAIRAKHAN TEMPLE CHILIANAUL RANIKHET ALMORA UTTARAKHAND 263645 \| ALMORA \| UTTARAKHAND \| 263645	₹6.2 L+₹51,048 (8.98%)	L4	Accepted-Finance Accepted
5	RIDHI ENTERPRISES L5₹6.3 L+₹57,128 (10.1%)Accepted-Finance	₹6.3 L+₹57,128 (10.1%)	L5	Accepted-Finance Accepted

Tender Value

₹6.3 L

EMD Value

₹12,667

Closing Date

20 Oct 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Dy. Director (Hort.), Hort. Divn. M-414, New Delhi

Address

Dy. Director (Hort.), Hort. Divn. M-414, New Delhi

Work Description

M/o Horticulture work at G.T.B. Hospital Residential area under Sub-Division Health-II/HD- Health PWD New Delhi during 2022-23. SH-Providing and application of Irrigation water through water tanker

Tender Information

Tender ID

2022_PWD_230761_1

Reference Number

78/DD(H)/HD HEALTH/PWD/2022-23

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

Dy. Director (Hort.), Hort. Divn. M-414, New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredScanned copy of receipt and deposition of original EMD for Earnest Money as Per NIT (.pdf)

RequiredScanned copy of Registration , GST, ESI and PF, PAN Card (.pdf)

RequiredScanned copy of Undertaking and Latest GST Return. (.pdf)

Requiredscanned copy of and CPWD registration certificates as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹12,667

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Oct 2022

Published

13 Oct 2022

Bid Opening

20 Oct 2022

Download Starts

13 Oct 2022

Download Ends

20 Oct 2022

Submission Starts

13 Oct 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Manoj Kumar Created Date/Time: 25-Oct-2022 05:25 PM Tender Title: M/o Horticulture work at G.T.B. Hospital Residential area under Sub-Division Health-II/HD- Health PWD New Delhi during 2022-23. SH-Providing and application of Irrigation water through water tanker Tender ID: 2022_PWD_230761_1

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Tender Inviting Authority: Dy. Director (Hort.), Hort. Divn. Health, PWD, New Delhi.

•

Name of Work: -M/o Horticulture work at G.T.B. Hospital Residential area under Sub-Division Health-II/HD- Health PWD New Delhi during 2022-23. SH-Providing and application of Irrigation water through water tanker

•

NIT No : 78/DD(H) /HD-Health/PWD/2022-23

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SCHEDULE OF WORK / ITEM(S)

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

•

1.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 633350.00 -10.29 568178.00 Five Lakh Sixty Eight Thousand One Hundred and Seventy Eight

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2.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 633350.00 5.00 665018.00 Six Lakh Sixty Five Thousand Eighteen

•

3.00 DALIP KUMAR(GSTN-07AOVPK6392L1ZZ) 633350.00 37.00 867690.00 Eight Lakh Sixty Seven Thousand Six Hundred and Ninty

•

4.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 633350.00 -8.53 579325.00 Five Lakh Seventy Nine Thousand Three Hundred and Twenty Five

•

5.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 633350.00 -7.00 589016.00 Five Lakh Eighty Nine Thousand Sixteen

•

6.00 Raj KumarSaini(GSTN-NA) 633350.00 -1.17 625940.00 Six Lakh Twenty Five Thousand Nine Hundred and Fourty

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7.00 PARAS ENTERPRISES(GSTN-NA) 633350.00 -2.23 619226.00 Six Lakh Ninteen Thousand Two Hundred and Twenty Six

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8.00 RIDHI ENTERPRISES(GSTN-NA) 633350.00 -1.27 625306.00 Six Lakh Twenty Five Thousand Three Hundred and Six

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9.00 DINESH KUMAR SHARMA(GSTN-NA) 633350.00 -.90 627650.00 Six Lakh Twenty Seven Thousand Six Hundred and Fifty

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Lowest Amount Quoted BY: Shivam Enterprises(568178.00)

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BOQ Summary Details Tender Title: M/o Horticulture work at G.T.B. Hospital Residential area under Sub-Division Health-II/HD- Health PWD New Delhi during 2022-23. SH-Providing and application of Irrigation water through water tanker Tender ID: 2022_PWD_230761_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Shivam Enterprises 568178.00 L1

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2 Om Prakash Sharma 579325.00 L2

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3 Rathore Contractor and Supplier 589016.00 L3

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4 PARAS ENTERPRISES 619226.00 L4

•

5 RIDHI ENTERPRISES 625306.00 L5

•

6 Raj KumarSaini 625940.00 L6

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7 DINESH KUMAR SHARMA 627650.00 L7

•

8 DEV HORTICULTURE SERVICE 665018.00 L8

•

9 DALIP KUMAR 867690.00 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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