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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance B 113 WEST JYOTI NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
Tender Value
₹14.9 L
EMD Value
₹29,798
Closing Date
15 Mar 2023, 3:00 pmClosed
DD(H), HD North, PWD New Delhi
DD(H), HD North, PWD New Delhi
M/o Horticulture Works at NCC Bhawan, Sector-19, Rohini, under HSD North West, HD North, PWD, Delhi Dg. 2023-24.
2023_PWD_237813_1
84/DDH/North/PWD/2022-23
Open Tender
Miscellaneous Works
Percentage
365 days
HSD North-West, PWD, New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹29,798
15 Mar 2023
7 Mar 2023
15 Mar 2023
7 Mar 2023
15 Mar 2023
7 Mar 2023
eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 15-Mar-2023 06:56 PM Tender Title: M/o Horticulture Works at NCC Bhawan, Sector-19, Rohini, under HSD North West, HD North, PWD, Delhi Dg. 2023-24. Tender ID: 2023_PWD_237813_1
Tender Inviting Authority: Deputy Director (Hort.) Horticulture Division North, PWD
Name of Work: M/o Horticulture Works at NCC Bhawan, Sector-19, Rohini, under HSD North West, HD North, PWD, Delhi Dg. 2023-24.
Contract No: 84 / 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 JAI MAA NURSERY(GSTN-07AJFPR6075G1ZX) 1489881.00 -8.55 1362496.17 Thirteen Lakh Sixty Two Thousand Four Hundred and Ninty Six
2.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 1489881.00 -18.99 1206952.60 Tweleve Lakh Six Thousand Nine Hundred and Fifty Two
3.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 1489881.00 -21.00 1177005.99 Eleven Lakh Seventy Seven Thousand Five
4.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 1489881.00 29.99 1936696.31 Ninteen Lakh Thirty Six Thousand Six Hundred and Ninty Six
5.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 1489881.00 10.00 1638869.10 Sixteen Lakh Thirty Eight Thousand Eight Hundred and Sixty Nine
6.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 1489881.00 8.00 1609071.48 Sixteen Lakh Nine Thousand Seventy One
7.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 1489881.00 -9.99 1341041.89 Thirteen Lakh Fourty One Thousand Fourty One
8.00 RIDHI ENTERPRISES(GSTN-NA) 1489881.00 -6.12 1398700.28 Thirteen Lakh Ninty Eight Thousand Seven Hundred
9.00 SHAHNEVAJ(GSTN-NA) 1489881.00 -5.50 1407937.55 Fourteen Lakh Seven Thousand Nine Hundred and Thirty Seven
10.00 Raj KumarSaini(GSTN-NA) 1489881.00 17.17 1745693.57 Seventeen Lakh Fourty Five Thousand Six Hundred and Ninty Three
11.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 1489881.00 4.00 1549476.24 Fifteen Lakh Fourty Nine Thousand Four Hundred and Seventy Six
12.00 Rampal singh(GSTN-NA) 1489881.00 4.99 1564226.06 Fifteen Lakh Sixty Four Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: Rathore Contractor and Supplier(1177005.99)
BOQ Summary Details Tender Title: M/o Horticulture Works at NCC Bhawan, Sector-19, Rohini, under HSD North West, HD North, PWD, Delhi Dg. 2023-24. Tender ID: 2023_PWD_237813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rathore Contractor and Supplier 1177005.99 L1
2 Shivam Enterprises 1206952.60 L2
3 DEV HORTICULTURE SERVICE 1341041.89 L3
4 JAI MAA NURSERY 1362496.17 L4
5 RIDHI ENTERPRISES 1398700.28 L5
6 SHAHNEVAJ 1407937.55 L6
7 ASHOK KUMAR CONTRACTORS 1549476.24 L7
8 Rampal singh 1564226.06 L8
9 RAVINDRA SINGH 1609071.48 L9
10 Pioneer Horticulturist Pvt Ltd. 1638869.10 L10
11 Raj KumarSaini 1745693.57 L11
12 Dev Garden and Landscapes (I) 1936696.31 L12
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