Delhi

Financial Eval

Works

Miscellaneous Works

M/o Horticulture works under Section -II Hort. Sub Division (East), Hort. Division (East), PWD, GNCTD, Delhi dg 2020-21

Public Works Department

Dy. Director (Hort.) / Hort. Div. M - 214 | East, Delhi

Amount: ₹20.9 LCloses: 29 Dec 2020Closed

Timeline

Published22 Dec 2020
Closed29 Dec 2020
Technical Evaluation30 Dec 2020
Financial Evaluation30 Dec 2020
Award—

Bids

7 Bids30 Dec 2020

#	Company	Amount	Rank	Status
1	Raj KumarSaini L1₹13.0 LAccepted-Finance DELHI DELHI	₹13.0 L	L1	Accepted-Finance All documents complete.
2	Pioneer Horticulturist Pvt Ltd. L2₹14.4 L+₹1.4 L (10.6%)Accepted-Finance B 113 WEST JYOTI NAGAR SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	₹14.4 L+₹1.4 L (10.6%)	L2	Accepted-Finance All documents complete.
3	Rathore Contractor and Supplier L3₹14.4 L+₹1.4 L (10.9%)Accepted-Finance	₹14.4 L+₹1.4 L (10.9%)	L3	Accepted-Finance All documents complete.
4	SHIVALAY ENTERPRISES L4₹15.0 L+₹2.0 L (15.1%)Accepted-Finance	₹15.0 L+₹2.0 L (15.1%)	L4	Accepted-Finance All documents complete.
5	Shivam Enterprises L5₹15.9 L+₹2.9 L (22.1%)Accepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹15.9 L+₹2.9 L (22.1%)	L5	Accepted-Finance All documents complete.

Tender Value

₹20.9 L

EMD Value

₹41,835

Closing Date

29 Dec 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

Dy. Director (Hort.) / Hort. Div. M - 214, Delhi

Address

Dy. Director (Hort.) / Hort. Div. M - 214, Delhi

Work Description

Providing irrigation water for watering through water tanker from STP at Different roads in Section II.

Tender Information

Tender ID

2020_PWD_197770_1

Reference Number

70/DDH/HDEast/PWD/GNCTD/20-21

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

Dy. Director (Hort.) / Hort. Div. M - 214

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredScan copy of EMD, Receipt, Latest GST Returns (.pdf)

RequiredScan Copy of GST,TIN,PAN, Registration, Affi.., ESIC, EPF (.pdf)

RequiredScan Copy of Experience (.pdf)

RequiredScanned copy of CPWD, MES, BSNL and other state Govt. Departments Reg (.pdf)

RequiredOther Doc (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹41,835

Important Dates

Last Activity

30 Dec 2020

Published

22 Dec 2020

Bid Opening

29 Dec 2020

Download Starts

22 Dec 2020

Download Ends

29 Dec 2020

Submission Starts

22 Dec 2020

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 30-Dec-2020 12:02 PM Tender Title: M/o Horticulture works under Section -II Hort. Sub Division (East), Hort. Division (East), PWD, GNCTD, Delhi dg 2020-21 Tender ID: 2020_PWD_197770_1

•

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

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Name of work: - M/o Horticulture works under Section -II Hort. Sub Division (East), Hort. Division (East), PWD, GNCTD, Delhi dg 2020-21. SH:- Providing irrigation water for watering through water tanker from STP at Different roads in Section II.

•

Contract No: - 70/DD(H)/HD(East)M/PWD/2020-21

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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 Chandra farm and Nursery(GSTN-07ABUPS5733M1ZQ) 2091744.00 -18.98 1694730.99 Sixteen Lakh Ninty Four Thousand Seven Hundred and Thirty

•

2.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 2091744.00 -31.00 1443303.36 Fourteen Lakh Fourty Three Thousand Three Hundred and Three

•

3.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 2091744.00 -23.99 1589934.61 Fifteen Lakh Eighty Nine Thousand Nine Hundred and Thirty Four

•

4.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 2091744.00 -28.40 1497688.70 Fourteen Lakh Ninty Seven Thousand Six Hundred and Eighty Eight

•

5.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 2091744.00 -31.15 1440165.74 Fourteen Lakh Fourty Thousand One Hundred and Sixty Five

•

6.00 PARAS ENTERPRISES(GSTN-NA) 2091744.00 -21.21 1648085.10 Sixteen Lakh Fourty Eight Thousand Eighty Five

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7.00 Raj KumarSaini(GSTN-NA) 2091744.00 -37.77 1301692.29 Thirteen Lakh One Thousand Six Hundred and Ninty Two

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Lowest Amount Quoted BY: Raj KumarSaini(1301692.29)

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BOQ Summary Details Tender Title: M/o Horticulture works under Section -II Hort. Sub Division (East), Hort. Division (East), PWD, GNCTD, Delhi dg 2020-21 Tender ID: 2020_PWD_197770_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Raj KumarSaini 1301692.29 L1

•

2 Pioneer Horticulturist Pvt Ltd. 1440165.74 L2

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3 Rathore Contractor and Supplier 1443303.36 L3

•

4 SHIVALAY ENTERPRISES 1497688.70 L4

•

5 Shivam Enterprises 1589934.61 L5

•

6 PARAS ENTERPRISES 1648085.10 L6

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7 Chandra farm and Nursery 1694730.99 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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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