A/R and M/O Roads under North Roads Divn, PWD, Delhi dg 2024-25 (SH-Horticulture maintenance work by watering to plants with water tanker and supply of Mali/Beldar under Sub Division NR-11,NR-12,NR-13, NR-14 and NR-15 from July-2024 to November-2024)

eTendering System Government of NCT of Delhi Created By: Vijender Singh Created Date/Time: 02-Jul-2024 02:27 PM Tender Title: A/R and M/O Roads under North Roads Divn, PWD, Delhi dg 2024-25 (SH-Horticulture maintenance work by watering to plants with water tanker and supply of Mali/Beldar under Sub Division NR-11,NR-12,NR-13, NR-14 and NR-15 from July-2024 to November-2024) Tender ID: 2024_PWD_258445_1

Tender Inviting Authority: Executive Engineer North Roads Division PWD

Name of Work: A/R & M/O Roads under North Roads Division, PWD, Delhi during 2024-25. (SH: Horticulture maintenance work by watering to plants with water tanker & supply of Mali/Beldar under Sub Division NR-11, NR-12, NR-13, NR-14 & NR-15 from July-2024 to November-2024)

Contract No: 07/EE/NR/PWD/24-25/Delhi

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 JAI MAA NURSERY (GSTN-07AJFPR6075G1ZX) BID ID -1507614 5417881.000 -33.190 3619686.300 Thirty Six Lakh Ninteen Thousand Six Hundred and Eighty Six

2.00 RAVINDRA SINGH (GSTN-07ABCPS1562J1Z1) BID ID -1507794 5417881.000 -26.000 4009231.940 Fourty Lakh Nine Thousand Two Hundred and Thirty One

3.00 Pioneer Horticulturist Pvt Ltd. (GSTN-07AADCP6385K1ZX) BID ID -1507925 5417881.000 -15.550 4575400.510 Fourty Five Lakh Seventy Five Thousand Four Hundred

4.00 CHANDRA FARMS AND NURSERY(GSTN-NA)--1507665 5417881.000 -16.590 4519054.540 Fourty Five Lakh Ninteen Thousand Fifty Four

5.00 Raj KumarSaini(GSTN-NA)--1507648 5417881.000 -16.770 4509302.360 Fourty Five Lakh Nine Thousand Three Hundred and Two

6.00 ASHOK KUMAR CONTRACTORS(GSTN-NA)--1508038 5417881.000 -26.110 4003272.270 Fourty Lakh Three Thousand Two Hundred and Seventy Two

7.00 PARAS ENTERPRISES(GSTN-NA)--1506714 5417881.000 -21.230 4267664.860 Fourty Two Lakh Sixty Seven Thousand Six Hundred and Sixty Four

Lowest Amount Quoted BY: JAI MAA NURSERY(3619686.300)

BOQ Summary Details Tender Title: A/R and M/O Roads under North Roads Divn, PWD, Delhi dg 2024-25 (SH-Horticulture maintenance work by watering to plants with water tanker and supply of Mali/Beldar under Sub Division NR-11,NR-12,NR-13, NR-14 and NR-15 from July-2024 to November-2024) Tender ID: 2024_PWD_258445_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI MAA NURSERY 3619686.300 L1

2 ASHOK KUMAR CONTRACTORS 4003272.270 L2

3 RAVINDRA SINGH 4009231.940 L3

4 PARAS ENTERPRISES 4267664.860 L4

5 Raj KumarSaini 4509302.360 L5

6 CHANDRA FARMS AND NURSERY 4519054.540 L6

7 Pioneer Horticulturist Pvt Ltd. 4575400.510 L7