Delhi

Financial Eval

Works

Civil Works

Horticulture works under SB M3221 M3222 M3223 at Gulabi Bagh, Sindhora Khurd and Sindhora Kalan, delhi dg 24 25 (SH Day to day maintenance and development of parks and other misc works)

Public Works Department

Gulabi Bagh | North, Delhi

Amount: ₹59.6 LCloses: 19 Aug 2024Closed

Timeline

Published12 Aug 2024
Closed19 Aug 2024
Technical Evaluation22 Aug 2024
Financial Evaluation22 Aug 2024
Award—

Bids

7 Bids22 Aug 2024

#	Company	Amount	Rank	Status
1	RUDRA ENTERPRISES L1₹38.6 LAccepted-Finance	₹38.6 L	L1	Accepted-Finance Okay
2	Shivam Enterprises L2₹39.9 L+₹1.3 L (3.44%)Accepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹39.9 L+₹1.3 L (3.44%)	L2	Accepted-Finance Okay
3	CHANDRA FARMS AND NURSERY L3₹40.1 L+₹1.5 L (3.90%)Accepted-Finance	₹40.1 L+₹1.5 L (3.90%)	L3	Accepted-Finance Okay
4	Pioneer Horticulturist Pvt Ltd. L4₹49.6 L+₹11.0 L (28.5%)Accepted-Finance B 113 WEST JYOTI NAGAR SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	₹49.6 L+₹11.0 L (28.5%)	L4	Accepted-Finance Okay
5	PARAS ENTERPRISES L5₹52.4 L+₹13.8 L (35.6%)Accepted-Finance 00 NEAR HAIRAKHAN TEMPLE CHILIANAUL RANIKHET ALMORA UTTARAKHAND 263645 \| ALMORA \| UTTARAKHAND \| 263645	₹52.4 L+₹13.8 L (35.6%)	L5	Accepted-Finance Okay

Tender Value

₹59.6 L

EMD Value

₹1.2 L

Closing Date

19 Aug 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer, NBD(M-322), PWD, Kashmere Gate Delhi

Work Description

Horticulture works under SB M3221 M3222 M3223 at Gulabi Bagh, Sindhora Khurd and Sindhora Kalan, delhi dg 24 25 (SH Day to day maintenance and development of parks and other misc works)

Tender Information

Tender ID

2024_PWD_260897_1

Reference Number

31/EE/NBD/PWD/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

Gulabi Bagh

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredEnlistment in appropriate composite category (.pdf)

RequiredTC DD Pay order or Banker Cheque Deposit at Call Receipt BG of any Schedule Bank against EMD. (.pdf)

RequiredReceipt of deposit of EMD in any Divisions of PWD CPWD, GNCT, Delhi (As per page-13) (.pdf)

RequiredAcknowledgement of latest due return filed in GST department (.pdf)

RequiredCertificate of Registration of GST (.pdf)

RequiredScanned copy of PAN Card (.pdf)

RequiredBidder must be upload current address, valid mobile number and valid e-mail id for proper corspondan (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.2 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Aug 2024

Published

12 Aug 2024

Bid Opening

19 Aug 2024

Download Starts

12 Aug 2024

Download Ends

19 Aug 2024

Submission Starts

12 Aug 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Sajjan Singh Created Date/Time: 22-Aug-2024 03:34 PM Tender Title: Horticulture works under SB M3221 M3222 M3223 at Gulabi Bagh, Sindhora Khurd and Sindhora Kalan, delhi dg 24 25 (SH Day to day maintenance and development of parks and other misc works) Tender ID: 2024_PWD_260897_1

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Tender Inviting Authority: Executive Engineer, NBD (M-322), PWD, Opp. ISBT, Kashmere Gate Delhi-06

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Name of Work: Horticulture works under sub-division M-3221, M-3222 & M-3223 at Gulabi Bagh, Sindhora Khurd & Sindhora Kalan, delhi during 2024-25. (SH:- Day to day maintenance & development of parks and other misc. works).

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Contract No: 31/EE/NBD/PWD/2024-25

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SCHEDULE OF WORK / ITEM(S)

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

•

1.00 Shivam Enterprises (GSTN-07BDYPS5667P1Z2) BID ID -1522885 5958324.00 -32.98 3993268.74 Thirty Nine Lakh Ninty Three Thousand Two Hundred and Sixty Eight

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2.00 Pioneer Horticulturist Pvt Ltd. (GSTN-07AADCP6385K1ZX) BID ID -1522975 5958324.00 -16.76 4959708.90 Fourty Nine Lakh Fifty Nine Thousand Seven Hundred and Eight

•

3.00 CHANDRA FARMS AND NURSERY(GSTN-NA)--1522697 5958324.00 -32.68 4011143.72 Fourty Lakh Eleven Thousand One Hundred and Fourty Three

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4.00 PARAS ENTERPRISES(GSTN-NA)--1522835 5958324.00 -12.12 5236175.13 Fifty Two Lakh Thirty Six Thousand One Hundred and Seventy Five

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5.00 RUDRA ENTERPRISES(GSTN-NA)--1522877 5958324.00 -35.21 3860398.12 Thirty Eight Lakh Sixty Thousand Three Hundred and Ninty Eight

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Lowest Amount Quoted BY: RUDRA ENTERPRISES(3860398.12)

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BOQ Summary Details Tender Title: Horticulture works under SB M3221 M3222 M3223 at Gulabi Bagh, Sindhora Khurd and Sindhora Kalan, delhi dg 24 25 (SH Day to day maintenance and development of parks and other misc works) Tender ID: 2024_PWD_260897_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RUDRA ENTERPRISES 3860398.12 L1

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2 Shivam Enterprises 3993268.74 L2

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3 CHANDRA FARMS AND NURSERY 4011143.72 L3

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4 Pioneer Horticulturist Pvt Ltd. 4959708.90 L4

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5 PARAS ENTERPRISES 5236175.13 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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