M/o Hort works attached to different roads at Shivdaspuri Marg, Road No. 29, Road No. 36 etc. Zakhira and Karampura Flyovers under HSD West, HD-North, PWD, New Delhi during 2023-24. (SH- Maintenance of Hort. Work.)

eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 23-Sep-2023 12:14 PM Tender Title: M/o Hort works attached to different roads at Shivdaspuri Marg, Road No. 29, Road No. 36 etc. Zakhira and Karampura Flyovers under HSD West, HD-North, PWD, New Delhi during 2023-24. (SH- Maintenance of Hort. Work.) Tender ID: 2023_PWD_247402_1

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

Name of Work: M/o Hort works attached to different roads at Shivdaspuri Marg, Road No. 29, Road No. 36 etc. Zakhira and Karampura Flyovers under HSD West, HD-North, PWD, New Delhi during 2023-24. (SH: Maintenance of Hort.Work.)

Contract No: 66 / DD(H)/NORTH/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 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 5283326.00 -49.00 2694496.26 Twenty Six Lakh Ninty Four Thousand Four Hundred and Ninty Six

2.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 5283326.00 -36.55 3352270.35 Thirty Three Lakh Fifty Two Thousand Two Hundred and Seventy

3.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 5283326.00 -44.10 2953379.23 Twenty Nine Lakh Fifty Three Thousand Three Hundred and Seventy Nine

4.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 5283326.00 -45.99 2853524.37 Twenty Eight Lakh Fifty Three Thousand Five Hundred and Twenty Four

5.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 5283326.00 -41.42 3094972.37 Thirty Lakh Ninty Four Thousand Nine Hundred and Seventy Two

6.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 5283326.00 -31.85 3600586.67 Thirty Six Lakh Five Hundred and Eighty Six

7.00 Sanjay kaura(GSTN-NA) 5283326.00 -46.99 2800691.11 Twenty Eight Lakh Six Hundred and Ninty One

8.00 Raj KumarSaini(GSTN-NA) 5283326.00 9.99 5811130.27 Fifty Eight Lakh Eleven Thousand One Hundred and Thirty

9.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 5283326.00 -37.11 3322683.72 Thirty Three Lakh Twenty Two Thousand Six Hundred and Eighty Three

10.00 NAKKU RAM YADAV(GSTN-NA) 5283326.00 -25.01 3961966.17 Thirty Nine Lakh Sixty One Thousand Nine Hundred and Sixty Six

11.00 Sharma Associates(GSTN-NA) 5283326.00 -42.42 3042139.11 Thirty Lakh Fourty Two Thousand One Hundred and Thirty Nine

12.00 KATARIA NURSERY(GSTN-NA) 5283326.00 -47.99 2747857.85 Twenty Seven Lakh Fourty Seven Thousand Eight Hundred and Fifty Seven

Lowest Amount Quoted BY: Rathore Contractor and Supplier(2694496.26)

BOQ Summary Details Tender Title: M/o Hort works attached to different roads at Shivdaspuri Marg, Road No. 29, Road No. 36 etc. Zakhira and Karampura Flyovers under HSD West, HD-North, PWD, New Delhi during 2023-24. (SH- Maintenance of Hort. Work.) Tender ID: 2023_PWD_247402_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Rathore Contractor and Supplier 2694496.26 L1

2 KATARIA NURSERY 2747857.85 L2

3 Sanjay kaura 2800691.11 L3

4 Dev Garden and Landscapes (I) 2853524.37 L4

5 Shivam Enterprises 2953379.23 L5

6 Sharma Associates 3042139.11 L6

7 SURESH CHANDRA INFRATECH PVT.LTD 3094972.37 L7

8 ASHOK KUMAR CONTRACTORS 3322683.72 L8

9 SHIVALAY ENTERPRISES 3352270.35 L9

10 Pioneer Horticulturist Pvt Ltd. 3600586.67 L10

11 NAKKU RAM YADAV 3961966.17 L11

12 Raj KumarSaini 5811130.27 L12