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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.0 L+₹1.3 L (19.7%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹8.9 L+₹2.2 L (33.2%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹9.3 L+₹2.6 L (38.5%)Rejected-Finance B 113 WEST JYOTI NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 4 | Rejected-Finance L4 | |
| 5 | 5₹95.6 L+₹88.8 L (1322.1%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹10.2 L
EMD Value
₹20,365
Closing Date
17 Jan 2022, 3:00 pmClosed
Deputy Director Hort. M-114
RR Lines Ring Road
M/o Hort. Works attached to M.M. Roads under HSD South-I/HD-South/PWD/New Delhi dg. 2021-22. (SH Providing of water tanker for watering to plants)
2022_PWD_214429_1
75/DD/HD-South/2021-22
Open Tender
Agricultural or Forestry
Percentage
365 days
RR Lines Ring Road
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹20,365
18 Jan 2022
10 Jan 2022
17 Jan 2022
10 Jan 2022
17 Jan 2022
10 Jan 2022
eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 18-Jan-2022 03:17 PM Tender Title: M/o Hort. Works attached to M.M. Roads under HSD South-I/HD-South/PWD/New Delhi dg. 2021-22. (SH Providing of water tanker for watering to plants) Tender ID: 2022_PWD_214429_1
Tender Inviting Authority: Dy. Director (Hort.) Hort. Division South, PWD, New Delhi
Name of Work: M/o Hort. Works attached to M.M. Roads under HSD South-I/HD-South/ PWD/New Delhi dg.2021-22. (SH: Providing of water tanker for watering to plants)
Contract No: 75/DD/HD-South/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 1018273.00 -34.01 671958.35 Six Lakh Seventy One Thousand Nine Hundred and Fifty Eight
2.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 1018273.00 16.99 1191277.58 Eleven Lakh Ninty One Thousand Two Hundred and Seventy Seven
3.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 1018273.00 -12.11 894960.14 Eight Lakh Ninty Four Thousand Nine Hundred and Sixty
4.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 1018273.00 12.00 1140465.76 Eleven Lakh Fourty Thousand Four Hundred and Sixty Five
5.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 1018273.00 -6.12 955954.69 Nine Lakh Fifty Five Thousand Nine Hundred and Fifty Four
6.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 1018273.00 -8.58 930905.18 Nine Lakh Thirty Thousand Nine Hundred and Five
7.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 1018273.00 -2.00 997907.54 Nine Lakh Ninty Seven Thousand Nine Hundred and Seven
8.00 Rampal singh(GSTN-NA) 1018273.00 -21.01 804333.84 Eight Lakh Four Thousand Three Hundred and Thirty Three
9.00 Raj KumarSaini(GSTN-NA) 1018273.00 27.77 1301047.41 Thirteen Lakh One Thousand Fourty Seven
Lowest Amount Quoted BY: SHIVALAY ENTERPRISES(671958.35)
BOQ Summary Details Tender Title: M/o Hort. Works attached to M.M. Roads under HSD South-I/HD-South/PWD/New Delhi dg. 2021-22. (SH Providing of water tanker for watering to plants) Tender ID: 2022_PWD_214429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVALAY ENTERPRISES 671958.35 L1
2 Rampal singh 804333.84 L2
3 SURESH CHANDRA INFRATECH PVT.LTD 894960.14 L3
4 Pioneer Horticulturist Pvt Ltd. 930905.18 L4
5 DEV HORTICULTURE SERVICE 955954.69 L5
6 ASHOK KUMAR CONTRACTORS 997907.54 L6
7 Om Prakash Sharma 1140465.76 L7
8 Shivam Enterprises 1191277.58 L8
9 Raj KumarSaini 1301047.41 L9
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