M/o Hort. work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti flyover under HSD-West, HD-North, PWD, New Delhi During 2021-22. (SH- Comprehensive Maintenance of Roads and Flyovers.)

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 03-Sep-2021 06:04 PM Tender Title: M/o Hort. work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti flyover under HSD-West, HD-North, PWD, New Delhi During 2021-22. (SH- Comprehensive Maintenance of Roads and Flyovers.) Tender ID: 2021_PWD_205453_2

Tender Inviting Authority: Deputy Director (Hort.) Horticulture Division North, PWD

Name of Work: M/o Hort. work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti flyover under HSD-West, HD-North, PWD, New Delhi During 2021-22. (SH :- Comprehensive Maintenance of Roads & Flyovers.)

Contract No: 22 / DD(H)/NORTH/PWD/2021-22

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 3761866.00 -16.16 3153948.45 Thirty One Lakh Fifty Three Thousand Nine Hundred and Fourty Eight

2.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 3761866.00 -10.53 3365741.51 Thirty Three Lakh Sixty Five Thousand Seven Hundred and Fourty One

3.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 3761866.00 18.00 4439001.88 Fourty Four Lakh Thirty Nine Thousand One

4.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 3761866.00 -1.00 3724247.34 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fourty Seven

5.00 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 3761866.00 .81 3792337.11 Thirty Seven Lakh Ninty Two Thousand Three Hundred and Thirty Seven

6.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 3761866.00 -11.12 3343546.50 Thirty Three Lakh Fourty Three Thousand Five Hundred and Fourty Six

7.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 3761866.00 -10.00 3385679.40 Thirty Three Lakh Eighty Five Thousand Six Hundred and Seventy Nine

8.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 3761866.00 -28.78 2679200.97 Twenty Six Lakh Seventy Nine Thousand Two Hundred

9.00 PLANTS CARE(GSTN-07AIKPP0517H1ZB) 3761866.00 12.02 4214042.29 Fourty Two Lakh Fourteen Thousand Fourty Two

10.00 DINESH KUMAR SHARMA(GSTN-NA) 3761866.00 -12.23 3301789.79 Thirty Three Lakh One Thousand Seven Hundred and Eighty Nine

11.00 Raj KumarSaini(GSTN-NA) 3761866.00 -24.77 2830051.79 Twenty Eight Lakh Thirty Thousand Fifty One

Lowest Amount Quoted BY: SURESH CHANDRA INFRATECH PVT.LTD(2679200.97)

BOQ Summary Details Tender Title: M/o Hort. work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti flyover under HSD-West, HD-North, PWD, New Delhi During 2021-22. (SH- Comprehensive Maintenance of Roads and Flyovers.) Tender ID: 2021_PWD_205453_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SURESH CHANDRA INFRATECH PVT.LTD 2679200.97 L1

2 Raj KumarSaini 2830051.79 L2

3 DEV HORTICULTURE SERVICE 3153948.45 L3

4 DINESH KUMAR SHARMA 3301789.79 L4

5 SHIVALAY ENTERPRISES 3343546.50 L5

6 Om Prakash Sharma 3365741.51 L6

7 Rathore Contractor and Supplier 3385679.40 L7

8 Shivam Enterprises 3724247.34 L8

9 Shokeen Construction Co. 3792337.11 L9

10 PLANTS CARE 4214042.29 L10

11 RAVINDRA SINGH 4439001.88 L11