M/o Diff. Hort. Works, under HSD West, HD North, PWD, Delhi dg 20-21. (SH- Providing and displaying of Winter Seasonal Potted Plants at Tihar Jail Complex, Nirmal Chhaya Complex, Mini Sports Stadium, Vikaspuri, DC Office and CTI Building Raja Garden.

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 08-Feb-2021 04:04 PM Tender Title: M/o Diff. Hort. Works, under HSD West, HD North, PWD, Delhi dg 20-21. (SH- Providing and displaying of Winter Seasonal Potted Plants at Tihar Jail Complex, Nirmal Chhaya Complex, Mini Sports Stadium, Vikaspuri, DC Office and CTI Building Raja Garden. Tender ID: 2021_PWD_199242_1

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

Name of Work: M/o Different Hort. Works, under HSD West, HD North, PWD, Delhi during 2020-21. (SH: Providing and displaying of Winter Seasonal Potted Plants at Tihar Jail Complex, Nirmal Chhaya Complex, Mini Sports Stadium (Vikaspuri), DC Office (Raja Garden) & CTI Building (Raja Garden)

Contract No: 71 / DD(H)/NORTH/PWD/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 1722547.00 -48.00 895724.44 Eight Lakh Ninty Five Thousand Seven Hundred and Twenty Four

2.00 JAI MAA NURSERY(GSTN-07AJFPR6075G1ZX) 1722547.00 -56.35 751891.77 Seven Lakh Fifty One Thousand Eight Hundred and Ninty One

3.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 1722547.00 -60.53 679889.30 Six Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine

4.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 1722547.00 -39.00 1050753.67 Ten Lakh Fifty Thousand Seven Hundred and Fifty Three

5.00 NEWTECH LANDSCAPES AND NURSERY(GSTN-07BCAPM4757K1ZB) 1722547.00 -59.80 692463.89 Six Lakh Ninty Two Thousand Four Hundred and Sixty Three

6.00 Ajay Beer Singh(GSTN-07ASYPS1331A1ZQ) 1722547.00 3.00 1774223.41 Seventeen Lakh Seventy Four Thousand Two Hundred and Twenty Three

7.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 1722547.00 -37.99 1068151.39 Ten Lakh Sixty Eight Thousand One Hundred and Fifty One

8.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 1722547.00 -48.96 879187.99 Eight Lakh Seventy Nine Thousand One Hundred and Eighty Seven

9.00 Anuj Jain(GSTN-07AJBPJ6909P1ZR) 1722547.00 -36.12 1100363.02 Eleven Lakh Three Hundred and Sixty Three

10.00 DINESH KUMAR SHARMA(GSTN-NA) 1722547.00 -9.00 1567517.77 Fifteen Lakh Sixty Seven Thousand Five Hundred and Seventeen

11.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 1722547.00 -57.01 740522.96 Seven Lakh Fourty Thousand Five Hundred and Twenty Two

12.00 Rampal singh(GSTN-NA) 1722547.00 -41.42 1009068.03 Ten Lakh Nine Thousand Sixty Eight

13.00 KATARIA NURSERY(GSTN-NA) 1722547.00 -59.00 706244.27 Seven Lakh Six Thousand Two Hundred and Fourty Four

14.00 PARAS ENTERPRISES(GSTN-NA) 1722547.00 -37.37 1078831.19 Ten Lakh Seventy Eight Thousand Eight Hundred and Thirty One

15.00 Raj KumarSaini(GSTN-NA) 1722547.00 -27.77 1244195.70 Tweleve Lakh Fourty Four Thousand One Hundred and Ninty Five

Lowest Amount Quoted BY: Om Prakash Sharma(679889.30)

BOQ Summary Details Tender Title: M/o Diff. Hort. Works, under HSD West, HD North, PWD, Delhi dg 20-21. (SH- Providing and displaying of Winter Seasonal Potted Plants at Tihar Jail Complex, Nirmal Chhaya Complex, Mini Sports Stadium, Vikaspuri, DC Office and CTI Building Raja Garden. Tender ID: 2021_PWD_199242_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Om Prakash Sharma 679889.30 L1

2 NEWTECH LANDSCAPES AND NURSERY 692463.89 L2

3 KATARIA NURSERY 706244.27 L3

4 ASHOK KUMAR CONTRACTORS 740522.96 L4

5 JAI MAA NURSERY 751891.77 L5

6 SURESH CHANDRA INFRATECH PVT.LTD 879187.99 L6

7 Rathore Contractor and Supplier 895724.44 L7

8 Rampal singh 1009068.03 L8

9 Dev Garden and Landscapes (I) 1050753.67 L9

10 Shivam Enterprises 1068151.39 L10

11 PARAS ENTERPRISES 1078831.19 L11

12 Anuj Jain 1100363.02 L12

13 Raj KumarSaini 1244195.70 L13

14 DINESH KUMAR SHARMA 1567517.77 L14

15 Ajay Beer Singh 1774223.41 L15