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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance All documents complete. | |
| 2 | L2₹5.1 L+₹50,237.32 (11.0%)Accepted-Finance DELHI DELHI | L2 | Accepted-Finance All documents complete. | |
| 3 | L3₹5.3 L+₹78,994.45 (17.3%)Accepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L3 | Accepted-Finance All documents complete. | |
| 4 | L4₹8.7 L+₹4.1 L (90.4%)Accepted-Finance | L4 | Accepted-Finance All documents complete. | |
| 5 | L5₹9.5 L+₹4.9 L (108.6%)Accepted-Finance | L5 | Accepted-Finance All documents complete. |
Tender Value
₹8.8 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
M/o Cement concreate/ fiber planters various Flyover.
2021_PWD_201854_1
94/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 12:09 PM Tender Title: M/o Horticulture works under Section -I Hort. Sub Division (East), Hort. Division (East), PWD, GNCTD, Delhi dg 2020-21 Tender ID: 2021_PWD_201854_1
Tender Inviting Authority: Deputy Director (Hort.) Division (EAST)M, PWD (GNCTD), Delhi.
Name of work: -M/o Hort. works under Section -I Hort. Sub Division (East), Hort. Division East, PWD GNCTD Delhi dg 2020-21. SH: -M/o Cement concreate/ fiber planters various Flyover.
Contract No: - 94/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) 876742.00 -1.00 867974.58 Eight Lakh Sixty Seven Thousand Nine Hundred and Seventy Four
2.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 876742.00 -38.99 534900.29 Five Lakh Thirty Four Thousand Nine Hundred
3.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 876742.00 -48.00 455905.84 Four Lakh Fifty Five Thousand Nine Hundred and Five
4.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 876742.00 8.45 950826.70 Nine Lakh Fifty Thousand Eight Hundred and Twenty Six
5.00 Raj KumarSaini(GSTN-NA) 876742.00 -42.27 506143.16 Five Lakh Six Thousand One Hundred and Fourty Three
6.00 DINESH KUMAR SHARMA(GSTN-NA) 876742.00 30.33 1142657.85 Eleven Lakh Fourty Two Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: Rathore Contractor and Supplier(455905.84)
BOQ Summary Details Tender Title: M/o Horticulture works under Section -I Hort. Sub Division (East), Hort. Division (East), PWD, GNCTD, Delhi dg 2020-21 Tender ID: 2021_PWD_201854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rathore Contractor and Supplier 455905.84 L1
2 Raj KumarSaini 506143.16 L2
3 Shivam Enterprises 534900.29 L3
4 SHIVALAY ENTERPRISES 867974.58 L4
5 SURESH CHANDRA INFRATECH PVT.LTD 950826.70 L5
6 DINESH KUMAR SHARMA 1142657.85 L6
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