M/o Hort. Work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti Flyover, under HSD West, HD North, PWD, Delhi During 2022-23. (SH- Comprehensive Maintenance of Roads and flyovers.

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 29-Aug-2022 03:50 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, Delhi During 2022-23. (SH- Comprehensive Maintenance of Roads and flyovers. Tender ID: 2022_PWD_227975_1

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, Delhi During 2022-23. (SH: Comprehensive Maintenance of Roads & flyovers).

Contract No: 43 / DD(H)/NORTH/PWD/2022-23

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) 3752599.00 5.00 3940228.95 Thirty Nine Lakh Fourty Thousand Two Hundred and Twenty Eight

2.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 3752599.00 17.00 4390540.83 Fourty Three Lakh Ninty Thousand Five Hundred and Fourty

3.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 3752599.00 14.19 4285092.80 Fourty Two Lakh Eighty Five Thousand Ninty Two

4.00 CLASSIC NURSERY AND LANDSCAPE(GSTN-07ASMPR5301H9ZZ) 3752599.00 33.99 5028107.40 Fifty Lakh Twenty Eight Thousand One Hundred and Seven

5.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 3752599.00 12.00 4202910.88 Fourty Two Lakh Two Thousand Nine Hundred and Ten

6.00 JAI MAA NURSERY(GSTN-07AJFPR6075G1ZX) 3752599.00 -3.13 3635142.65 Thirty Six Lakh Thirty Five Thousand One Hundred and Fourty Two

7.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 3752599.00 21.99 4577795.52 Fourty Five Lakh Seventy Seven Thousand Seven Hundred and Ninty Five

8.00 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 3752599.00 15.81 4345884.90 Fourty Three Lakh Fourty Five Thousand Eight Hundred and Eighty Four

9.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 3752599.00 35.53 5085897.42 Fifty Lakh Eighty Five Thousand Eight Hundred and Ninty Seven

10.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 3752599.00 -8.51 3433252.83 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fifty Two

11.00 Raj KumarSaini(GSTN-NA) 3752599.00 40.17 5260018.02 Fifty Two Lakh Sixty Thousand Eighteen

Lowest Amount Quoted BY: ASHOK KUMAR CONTRACTORS(3433252.83)

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, Delhi During 2022-23. (SH- Comprehensive Maintenance of Roads and flyovers. Tender ID: 2022_PWD_227975_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASHOK KUMAR CONTRACTORS 3433252.83 L1

2 JAI MAA NURSERY 3635142.65 L2

3 DEV HORTICULTURE SERVICE 3940228.95 L3

4 SHIVALAY ENTERPRISES 4202910.88 L4

5 Shivam Enterprises 4285092.80 L5

6 Shokeen Construction Co. 4345884.90 L6

7 RAVINDRA SINGH 4390540.83 L7

8 Pioneer Horticulturist Pvt Ltd. 4577795.52 L8

9 CLASSIC NURSERY AND LANDSCAPE 5028107.40 L9

10 Om Prakash Sharma 5085897.42 L10

11 Raj KumarSaini 5260018.02 L11