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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-Finance | L1 | Accepted-Finance All documents complete. | |
| 2 | L2₹19.6 L+₹46,679.99 (2.44%)Accepted-Finance | L2 | Accepted-Finance All documents complete. | |
| 3 | L3₹20.0 L+₹90,502.01 (4.74%)Accepted-Finance | L3 | Accepted-Finance All documents complete. | |
| 4 | L4₹21.3 L+₹2.2 L (11.4%)Accepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L4 | Accepted-Finance All documents complete. | |
| 5 | L5₹27.8 L+₹8.7 L (45.5%)Accepted-Finance | L5 | Accepted-Finance All documents complete. |
Tender Value
₹31.8 L
Closing Date
26 Mar 2021, 3:00 pmClosed
Dy. Director (Hort.) / Hort. Div. M - 214, Delhi
Dy. Director (Hort.) / Hort. Div. M - 214, Delhi
Maintenance of garden features at road No. 65, 66, 68, 69 and Captain Javed Ali Marg).
2021_PWD_201847_1
90/DDH/HDEast/PWD/GNCTD/20-21
Open Tender
Miscellaneous Works
Works
365 days
Dy. Director (Hort.) / Hort. Div. M - 214
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
30 Mar 2021
18 Mar 2021
26 Mar 2021
18 Mar 2021
26 Mar 2021
18 Mar 2021
eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 30-Mar-2021 11:32 AM Tender Title: M/o Hort. work at different roads under Hort. Sub Division (NE and Shahdara), Hort. Division (East), PWD, Delhi during 2020-21. Tender ID: 2021_PWD_201847_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 (NE & Shahdara), Hort. Division (East), PWD, Delhi during 2020-21. (SH:- Maintenance of garden features at road No. 65, 66, 68, 69 and Captain Javed Ali Marg).
Contract No: - 90/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) 3175509.00 -39.85 1910068.66 Ninteen Lakh Ten Thousand Sixty Eight
2.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 3175509.00 -32.99 2127908.58 Twenty One Lakh Twenty Seven Thousand Nine Hundred and Eight
3.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 3175509.00 -37.00 2000570.67 Twenty Lakh Five Hundred and Seventy
4.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 3175509.00 -12.51 2778252.82 Twenty Seven Lakh Seventy Eight Thousand Two Hundred and Fifty Two
5.00 Raj KumarSaini(GSTN-NA) 3175509.00 -7.77 2928771.95 Twenty Nine Lakh Twenty Eight Thousand Seven Hundred and Seventy One
6.00 PARAS ENTERPRISES(GSTN-NA) 3175509.00 -11.11 2822709.95 Twenty Eight Lakh Twenty Two Thousand Seven Hundred and Nine
7.00 Verender Nagar (GSTN-NA) 3175509.00 -38.38 1956748.65 Ninteen Lakh Fifty Six Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: SHIVALAY ENTERPRISES(1910068.66)
BOQ Summary Details Tender Title: M/o Hort. work at different roads under Hort. Sub Division (NE and Shahdara), Hort. Division (East), PWD, Delhi during 2020-21. Tender ID: 2021_PWD_201847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVALAY ENTERPRISES 1910068.66 L1
2 Verender Nagar 1956748.65 L2
3 Rathore Contractor and Supplier 2000570.67 L3
4 Shivam Enterprises 2127908.58 L4
5 SURESH CHANDRA INFRATECH PVT.LTD 2778252.82 L5
6 PARAS ENTERPRISES 2822709.95 L6
7 Raj KumarSaini 2928771.95 L7
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