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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.8 LAccepted-Finance | 1 | Accepted-Finance L-1 is Verender Nagar (3377056.771) | |
| 2 | 2₹34.7 L+₹96,583.04 (2.86%)Accepted-Finance | 2 | Accepted-Finance L-2 | |
| 3 | 3₹36.3 L+₹2.6 L (7.57%)Accepted-Finance | 3 | Accepted-Finance L-3 | |
| 4 | 4₹39.1 L+₹5.3 L (15.7%)Accepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | 4 | Accepted-Finance L-4 | |
| 5 | 5₹40.3 L+₹6.6 L (19.4%)Accepted-Finance DELHI DELHI | 5 | Accepted-Finance L-5 |
Tender Value
₹55.8 L
EMD Value
₹1.1 L
Closing Date
6 Jun 2020, 3:00 pmClosed
Dy. Director (Hort.)
Dy. Director Hort. East, Hort. Division East, PWD, 2nd Nizamuddin Bridge, Delhi - 110091
M/o Hort. work of different roads under Hort. Sub Division North East and Shahdara, Hort. Division East, PWD, Delhi dg 2020 - 21
2020_PWD_191215_1
01 / DDHE/HD East/PWD/GNCTD/2020-21
Open Tender
Miscellaneous Goods
Works
240 days
HD-East, PWD
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.1 L
11 Jun 2020
30 May 2020
6 Jun 2020
30 May 2020
6 Jun 2020
30 May 2020
eTendering System Government of NCT of Delhi Created By: Shyam Singh Created Date/Time: 11-Jun-2020 02:01 PM Tender Title: Maintenance of Garden features. Tender ID: 2020_PWD_191215_1
Tender Inviting Authority: Dy. Director (Hort.) East,Hort. Division East, PWD,,2nd Nizamuddin Bridge, Delhi – 110091
Name of Work: M/o Hort. work of different roads under Hort. Sub Division (North East and Shahdara), Hort. Division (East), PWD, Delhi dg 2020 - 21. SH: - Maintenance of Garden features.
Contract No: 01 / DDHE/HD East/PWD/GNCTD/2020 – 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH CHANDRA INFRATECH PVT.LTD 5582834.800 -37.780 3473639.813 Thirty Four Lakh Seventy Three Thousand Six Hundred and Thirty Nine
2.00 SHIVALAY ENTERPRISES 5582834.800 -11.000 4968722.972 Fourty Nine Lakh Sixty Eight Thousand Seven Hundred and Twenty Two
3.00 VIJAY ENTERPRISES 5582834.800 32.000 7369341.936 Seventy Three Lakh Sixty Nine Thousand Three Hundred and Fourty One
4.00 Om Prakash Sharma 5582834.800 -34.930 3632750.604 Thirty Six Lakh Thirty Two Thousand Seven Hundred and Fifty
5.00 Raj KumarSaini 5582834.800 -27.770 4032481.576 Fourty Lakh Thirty Two Thousand Four Hundred and Eighty One
6.00 Verender Nagar 5582834.800 -39.510 3377056.771 Thirty Three Lakh Seventy Seven Thousand Fifty Six
7.00 Dev Garden and Landscapes (I) 5582834.800 -5.000 5303693.060 Fifty Three Lakh Three Thousand Six Hundred and Ninty Three
8.00 PARAS ENTERPRISES 5582834.800 35.000 7536826.980 Seventy Five Lakh Thirty Six Thousand Eight Hundred and Twenty Six
9.00 Shivam Enterprises 5582834.800 -29.990 3908542.643 Thirty Nine Lakh Eight Thousand Five Hundred and Fourty Two
10.00 Advance Nursery And Landscaping company 5582834.800 -15.000 4745409.580 Fourty Seven Lakh Fourty Five Thousand Four Hundred and Nine
Lowest Amount Quoted BY: Verender Nagar (3377056.771)
BOQ Summary Details Tender Title: Maintenance of Garden features. Tender ID: 2020_PWD_191215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Verender Nagar 3377056.771 L1
2 SURESH CHANDRA INFRATECH PVT.LTD 3473639.813 L2
3 Om Prakash Sharma 3632750.604 L3
4 Shivam Enterprises 3908542.643 L4
5 Raj KumarSaini 4032481.576 L5
6 Advance Nursery And Landscaping company 4745409.580 L6
7 SHIVALAY ENTERPRISES 4968722.972 L7
8 Dev Garden and Landscapes (I) 5303693.060 L8
9 VIJAY ENTERPRISES 7369341.936 L9
10 PARAS ENTERPRISES 7536826.980 L10
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