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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.5 LAccepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L1 | Accepted-Finance Admitted | |
| 2 | L2₹48.0 L+₹2.5 L (5.42%)Accepted-Finance FLAT NO 203 POCKET E MAYUR VIHAR PHASE II DELHI 110091 | EAST | DELHI | 110091 | L2 | Accepted-Finance Admitted | |
| 3 | L3₹51.0 L+₹5.5 L (12.0%)Accepted-Finance | L3 | Accepted-Finance Admitted | |
| 4 | L4₹51.1 L+₹5.6 L (12.4%)Accepted-Finance B 113 WEST JYOTI NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Accepted-Finance Admitted | |
| 5 | L5₹51.8 L+₹6.3 L (13.8%)Accepted-Finance DELHI DELHI | L5 | Accepted-Finance Admitted |
Tender Value
₹82.7 L
EMD Value
₹1.7 L
Closing Date
16 Apr 2024, 3:00 pmClosed
DY. DIRECTOR (HORT.),Hort. Divn M414,PWD, Delhi
DY. DIRECTOR (HORT.),Hort. Divn M414,PWD, Delhi
M/o Hort. Work Janakpuri Super Speciality Hospital, and Deen Dayal Upadhyaya Hospital under Hort. Sub-Division Health-I, HD-Health, PWD Delhi during -2024-25. SH Complete Maintenance of Garden features
2024_PWD_256556_1
02/DD(H)/HD HEALTH/PWD/2024-25
Open Tender
Miscellaneous Works
Works
365 days
DY. DIRECTOR (HORT.), Hort. Divn M414, PWD
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.7 L
Yes
20 Apr 2024
9 Apr 2024
16 Apr 2024
9 Apr 2024
16 Apr 2024
9 Apr 2024
eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 20-Apr-2024 11:43 AM Tender Title: M/o Hort. Work Janakpuri Super Speciality Hospital, and Deen Dayal Upadhyaya Hospital under Hort. Sub-Division Health-I, HD-Health, PWD Delhi during -2024-25. SH Complete Maintenance of Garden features Tender ID: 2024_PWD_256556_1
Tender Inviting Authority: Dy. Director (Hort.), Hort. Divn. Health, PWD, New Delhi.
Name of Work: - M/o Hort. Work Janakpuri Super Speciality Hospital, and Deen Dayal Upadhyaya Hospital under Hort. Sub-Division Health-I, HD-Health, PWD Delhi during -2024-25. SH: Complete Maintenance of Garden features
NIT No : 02/DD(H) /HD-Health/PWD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Prakash Sharma (GSTN-07BEYPS5726N1ZC) BID ID -1497378 8270094.00 5.53 8727430.00 Eighty Seven Lakh Twenty Seven Thousand Four Hundred and Thirty
2.00 DEV HORTICULTURE SERVICE (GSTN-07BPXPS9958A1ZZ) BID ID -1497437 8270094.00 -38.38 5096032.00 Fifty Lakh Ninty Six Thousand Thirty Two
3.00 Shivam Enterprises (GSTN-07BDYPS5667P1Z2) BID ID -1497438 8270094.00 -44.98 4550206.00 Fourty Five Lakh Fifty Thousand Two Hundred and Six
4.00 SHIVALAY ENTERPRISES (GSTN-07CQYPS0951A1ZK) BID ID -1497454 8270094.00 -6.55 7728403.00 Seventy Seven Lakh Twenty Eight Thousand Four Hundred and Three
5.00 Pioneer Horticulturist Pvt Ltd. (GSTN-07AADCP6385K1ZX) BID ID -1497460 8270094.00 -38.16 5114226.00 Fifty One Lakh Fourteen Thousand Two Hundred and Twenty Six
6.00 Dev Garden and Landscapes (I) (GSTN-07AWTPS2738L1ZN) BID ID -1497466 8270094.00 -11.51 7318206.00 Seventy Three Lakh Eighteen Thousand Two Hundred and Six
7.00 Norang Farms And Nursery(GSTN-NA)--1497445 8270094.00 -5.00 7856589.00 Seventy Eight Lakh Fifty Six Thousand Five Hundred and Eighty Nine
8.00 Raj KumarSaini(GSTN-NA)--1497425 8270094.00 -37.37 5179560.00 Fifty One Lakh Seventy Nine Thousand Five Hundred and Sixty
9.00 Rampal singh(GSTN-NA)--1497404 8270094.00 -31.59 5657571.00 Fifty Six Lakh Fifty Seven Thousand Five Hundred and Seventy One
10.00 CHANDRA CONSTRUCTION(GSTN-NA)--1497419 8270094.00 -22.00 6450673.00 Sixty Four Lakh Fifty Thousand Six Hundred and Seventy Three
11.00 PARAS ENTERPRISES(GSTN-NA)--1497459 8270094.00 -24.26 6263769.00 Sixty Two Lakh Sixty Three Thousand Seven Hundred and Sixty Nine
12.00 Advance Nursery And Landscaping company(GSTN-NA)--1497394 8270094.00 -42.00 4796655.00 Fourty Seven Lakh Ninty Six Thousand Six Hundred and Fifty Five
13.00 ASHOK KUMAR CONTRACTORS(GSTN-NA)--1497385 8270094.00 -16.16 6933647.00 Sixty Nine Lakh Thirty Three Thousand Six Hundred and Fourty Seven
14.00 KATARIA NURSERY(GSTN-NA)--1497427 8270094.00 -22.99 6368799.00 Sixty Three Lakh Sixty Eight Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: Shivam Enterprises(4550206.00)
BOQ Summary Details Tender Title: M/o Hort. Work Janakpuri Super Speciality Hospital, and Deen Dayal Upadhyaya Hospital under Hort. Sub-Division Health-I, HD-Health, PWD Delhi during -2024-25. SH Complete Maintenance of Garden features Tender ID: 2024_PWD_256556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Enterprises 4550206.00 L1
2 Advance Nursery And Landscaping company 4796655.00 L2
3 DEV HORTICULTURE SERVICE 5096032.00 L3
4 Pioneer Horticulturist Pvt Ltd. 5114226.00 L4
5 Raj KumarSaini 5179560.00 L5
6 Rampal singh 5657571.00 L6
7 PARAS ENTERPRISES 6263769.00 L7
8 KATARIA NURSERY 6368799.00 L8
9 CHANDRA CONSTRUCTION 6450673.00 L9
10 ASHOK KUMAR CONTRACTORS 6933647.00 L10
11 Dev Garden and Landscapes (I) 7318206.00 L11
12 SHIVALAY ENTERPRISES 7728403.00 L12
13 Norang Farms And Nursery 7856589.00 L13
14 Om Prakash Sharma 8727430.00 L14
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