M/o Hort. Work at Pankha Road, Dada Satram Mamtani Marg, Side strip of Dada Satram Mamtani Marg Janakpuri and Dabri Flyover and Blue Line Metro from Pusa Roundabout (Pillar No. 163) to Dwarka Mor (Pillar No. 785), under HSD West PWD Delhi dg 2023-24

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 04-May-2023 11:22 AM Tender Title: M/o Hort. Work at Pankha Road, Dada Satram Mamtani Marg, Side strip of Dada Satram Mamtani Marg Janakpuri and Dabri Flyover and Blue Line Metro from Pusa Roundabout (Pillar No. 163) to Dwarka Mor (Pillar No. 785), under HSD West PWD Delhi dg 2023-24 Tender ID: 2023_PWD_240113_1

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

Name of Work: M/o Hort. Work at Pankha Road, Dada Satram Mamtani Marg, Side strip of Dada Satram Mamtani Marg Janakpuri and Dabri Flyover & Blue Line Metro from Pusa Roundabout (Pillar No. 163) to Dwarka Mor (Pillar No. 785), under HSD West, HD North, PWD, Delhi during 2023-24. SH:- Complete Maintenance of Garden features.

Contract No: 06 / DD(H)/NORTH/PWD/2023-24.

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) 3743118.00 -23.00 2882200.86 Twenty Eight Lakh Eighty Two Thousand Two Hundred

2.00 FLORITECH INDIA (GSTN-07AKBPK7009A1ZQ) 3743118.00 41.11 5281913.81 Fifty Two Lakh Eighty One Thousand Nine Hundred and Thirteen

3.00 JAI MAA NURSERY(GSTN-07AJFPR6075G1ZX) 3743118.00 -29.75 2629540.40 Twenty Six Lakh Twenty Nine Thousand Five Hundred and Fourty

4.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 3743118.00 -14.55 3198494.33 Thirty One Lakh Ninty Eight Thousand Four Hundred and Ninty Four

5.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 3743118.00 9.99 4117055.49 Fourty One Lakh Seventeen Thousand Fifty Five

6.00 Rampal singh(GSTN-NA) 3743118.00 9.99 4117055.49 Fourty One Lakh Seventeen Thousand Fifty Five

7.00 Raj KumarSaini(GSTN-NA) 3743118.00 10.17 4123793.10 Fourty One Lakh Twenty Three Thousand Seven Hundred and Ninty Three

8.00 CHANDRA FARMS AND NURSERY(GSTN-NA) 3743118.00 -15.02 3180901.68 Thirty One Lakh Eighty Thousand Nine Hundred and One

Lowest Amount Quoted BY: JAI MAA NURSERY(2629540.40)

BOQ Summary Details Tender Title: M/o Hort. Work at Pankha Road, Dada Satram Mamtani Marg, Side strip of Dada Satram Mamtani Marg Janakpuri and Dabri Flyover and Blue Line Metro from Pusa Roundabout (Pillar No. 163) to Dwarka Mor (Pillar No. 785), under HSD West PWD Delhi dg 2023-24 Tender ID: 2023_PWD_240113_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI MAA NURSERY 2629540.40 L1

2 Rathore Contractor and Supplier 2882200.86 L2

3 CHANDRA FARMS AND NURSERY 3180901.68 L3

4 SHIVALAY ENTERPRISES 3198494.33 L4

5 Rampal singh 4117055.49 L5

6 Om Prakash Sharma 4117055.49 L5

7 Raj KumarSaini 4123793.10 L6

8 FLORITECH INDIA 5281913.81 L7