M/o Hort. Work in Central Verge, Green Belts and Rotaries under Flyover at Road Stretch (from Mukarba Chowk to Burari along Outer Ring Road), HSD North, HD North, PWD, Delhi during 2020-21.

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 02-Jan-2021 02:59 PM Tender Title: M/o Hort. Work in Central Verge, Green Belts and Rotaries under Flyover at Road Stretch (from Mukarba Chowk to Burari along Outer Ring Road), HSD North, HD North, PWD, Delhi during 2020-21. Tender ID: 2020_PWD_197437_2

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

Name of Work: M/o Hort. Work in Central Verge, Green Belts and Rotaries under Flyover at Road Stretch (from Mukarba Chowk to Burari along Outer Ring Road), HSD North, HD North, PWD, Delhi during 2020-21.

Contract No: 61 / 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 PLANTS CARE(GSTN-07AIKPP0517H1ZB) 9510068.00 -16.23 7966583.96 Seventy Nine Lakh Sixty Six Thousand Five Hundred and Eighty Three

2.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 9510068.00 -51.00 4659933.32 Fourty Six Lakh Fifty Nine Thousand Nine Hundred and Thirty Three

3.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 9510068.00 -48.89 4860595.75 Fourty Eight Lakh Sixty Thousand Five Hundred and Ninty Five

4.00 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 9510068.00 -13.81 8196727.61 Eighty One Lakh Ninty Six Thousand Seven Hundred and Twenty Seven

5.00 Vedvan Consultants Pvt Ltd(GSTN-07AABCV1999D1Z6) 9510068.00 -38.39 5859152.89 Fifty Eight Lakh Fifty Nine Thousand One Hundred and Fifty Two

6.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 9510068.00 -38.99 5802092.49 Fifty Eight Lakh Two Thousand Ninty Two

7.00 jagjeet singh(GSTN-07AQCPS6118B1Z3) 9510068.00 -40.01 5705089.79 Fifty Seven Lakh Five Thousand Eighty Nine

8.00 Raj KumarSaini(GSTN-NA) 9510068.00 -49.99 4755985.01 Fourty Seven Lakh Fifty Five Thousand Nine Hundred and Eighty Five

9.00 VIJAY ENTERPRISES(GSTN-NA) 9510068.00 -48.75 4873909.85 Fourty Eight Lakh Seventy Three Thousand Nine Hundred and Nine

10.00 PARAS ENTERPRISES(GSTN-NA) 9510068.00 -27.27 6916672.46 Sixty Nine Lakh Sixteen Thousand Six Hundred and Seventy Two

11.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 9510068.00 -44.11 5315177.01 Fifty Three Lakh Fifteen Thousand One Hundred and Seventy Seven

12.00 Rampal singh(GSTN-NA) 9510068.00 -41.41 5571948.84 Fifty Five Lakh Seventy One Thousand Nine Hundred and Fourty Eight

Lowest Amount Quoted BY: Rathore Contractor and Supplier(4659933.32)

BOQ Summary Details Tender Title: M/o Hort. Work in Central Verge, Green Belts and Rotaries under Flyover at Road Stretch (from Mukarba Chowk to Burari along Outer Ring Road), HSD North, HD North, PWD, Delhi during 2020-21. Tender ID: 2020_PWD_197437_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Rathore Contractor and Supplier 4659933.32 L1

2 Raj KumarSaini 4755985.01 L2

3 Shivam Enterprises 4860595.75 L3

4 VIJAY ENTERPRISES 4873909.85 L4

5 ASHOK KUMAR CONTRACTORS 5315177.01 L5

6 Rampal singh 5571948.84 L6

7 jagjeet singh 5705089.79 L7

8 SURESH CHANDRA INFRATECH PVT.LTD 5802092.49 L8

9 Vedvan Consultants Pvt Ltd 5859152.89 L9

10 PARAS ENTERPRISES 6916672.46 L10

11 PLANTS CARE 7966583.96 L11

12 Shokeen Construction Co. 8196727.61 L12