Delhi

Financial Eval

Works

Miscellaneous Works

M/o Hort. Works at Dr. Hedgewar Aarogya Sansthan, Jag Pravesh Chandra Hospital, an Deep Chand Bandhu Hospital etc., under Hort. Sub-Division- Health-II, HD- Health, PWD, New Delhi dg.2024-25. SH-Supply of plant and Removal of garden rubbish/malba va

Public Works Department

DY. DIRECTOR (HORT.), Hort. Divn M414, PWD | Central, Delhi

Amount: ₹14.9 LCloses: 23 Sept 2024Closed

Timeline

Published12 Sept 2024
Closed23 Sept 2024
Financial Evaluation23 Sept 2024
Award—

Bids

6 Bids23 Sept 2024

#	Company	Amount	Rank	Status
1	Om Prakash Sharma L1₹11.4 LAccepted-Finance	₹11.4 L	L1	Accepted-Finance Accepted
2	AKASH FARMS AND NURSERY L2₹11.6 L+₹21,037 (1.84%)Accepted-Finance	₹11.6 L+₹21,037 (1.84%)	L2	Accepted-Finance Accepted
3	PARAS ENTERPRISES L3₹11.7 L+₹26,110 (2.29%)Accepted-Finance 00 NEAR HAIRAKHAN TEMPLE CHILIANAUL RANIKHET ALMORA UTTARAKHAND 263645 \| ALMORA \| UTTARAKHAND \| 263645	₹11.7 L+₹26,110 (2.29%)	L3	Accepted-Finance Accepted
4	Norang Farms And Nursery L4₹13.1 L+₹1.7 L (15.1%)Accepted-Finance	₹13.1 L+₹1.7 L (15.1%)	L4	Accepted-Finance Accepted
5	Shivam Enterprises L5₹13.8 L+₹2.4 L (20.6%)Accepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹13.8 L+₹2.4 L (20.6%)	L5	Accepted-Finance Accepted

Tender Value

₹14.9 L

EMD Value

₹29,840

Closing Date

23 Sept 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

DY. DIRECTOR (HORT.),Hort. Divn M414,PWD, Delhi

Address

DY. DIRECTOR (HORT.),Hort. Divn M414,PWD, Delhi

Work Description

Supply of plant and Removal of garden rubbish/malba various hospital in Hort. Sub-Health-II

Tender Information

Tender ID

2024_PWD_262195_1

Reference Number

11/DD(H)/HD HEALTH/PWD/2024-25

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

60 days

Location

DY. DIRECTOR (HORT.), Hort. Divn M414, PWD

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredScanned copy of receipt and deposition of original EMD for Earnest Money as Per NIT (.pdf)

RequiredScanned copy of Registration , GST, ESI and PF, PAN Card . (.pdf)

RequiredScanned copy of Undertaking and Latest GST Return (.pdf)

RequiredLabour licence issued by Delhi Govt (.pdf)

Requiredscanned copy of and CPWD registration certificates and experience as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹29,840

Important Dates

Last Activity

23 Sept 2024

Published

12 Sept 2024

Bid Opening

23 Sept 2024

Download Starts

12 Sept 2024

Download Ends

23 Sept 2024

Submission Starts

12 Sept 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 23-Sep-2024 04:47 PM Tender Title: M/o Hort. Works at Dr. Hedgewar Aarogya Sansthan, Jag Pravesh Chandra Hospital, an Deep Chand Bandhu Hospital etc., under Hort. Sub-Division- Health-II, HD- Health, PWD, New Delhi dg.2024-25. SH-Supply of plant and Removal of garden rubbish/malba va Tender ID: 2024_PWD_262195_1

•

Tender Inviting Authority: Dy. Director (Hort.), Hort. Divn. Health, PWD, New Delhi.

•

Name of Work: - M/o Hort. Works at Dr. Hedgewar Aarogya Sansthan, Jag Pravesh Chandra Hospital, & Deep Chand Bandhu Hospital etc., under Hort. Sub-Division-Health-II, HD- Health, PWD, New Delhi dg.2024-25. SH:-Supply of plant and Removal of garden rubbish/malba various hospital in Hort. Sub- Health-II

•

NIT No : 11/DD(H) /HD-Health/PWD/2024-25

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Om Prakash Sharma (GSTN-07BEYPS5726N1ZC) BID ID -1530621 1491979.00 -23.53 1140916.00 Eleven Lakh Fourty Thousand Nine Hundred and Sixteen

•

2.00 Shivam Enterprises (GSTN-07BDYPS5667P1Z2) BID ID -1530723 1491979.00 -7.78 1375918.00 Thirteen Lakh Seventy Five Thousand Nine Hundred and Eighteen

•

3.00 PARAS ENTERPRISES(GSTN-NA)--1530784 1491979.00 -21.78 1167026.00 Eleven Lakh Sixty Seven Thousand Twenty Six

•

4.00 AKASH FARMS AND NURSERY(GSTN-NA)--1530509 1491979.00 -22.12 1161953.00 Eleven Lakh Sixty One Thousand Nine Hundred and Fifty Three

•

5.00 Norang Farms And Nursery(GSTN-NA)--1530772 1491979.00 -12.00 1312942.00 Thirteen Lakh Tweleve Thousand Nine Hundred and Fourty Two

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Lowest Amount Quoted BY: Om Prakash Sharma(1140916.00)

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BOQ Summary Details Tender Title: M/o Hort. Works at Dr. Hedgewar Aarogya Sansthan, Jag Pravesh Chandra Hospital, an Deep Chand Bandhu Hospital etc., under Hort. Sub-Division- Health-II, HD- Health, PWD, New Delhi dg.2024-25. SH-Supply of plant and Removal of garden rubbish/malba va Tender ID: 2024_PWD_262195_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Om Prakash Sharma 1140916.00 L1

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2 AKASH FARMS AND NURSERY 1161953.00 L2

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3 PARAS ENTERPRISES 1167026.00 L3

•

4 Norang Farms And Nursery 1312942.00 L4

•

5 Shivam Enterprises 1375918.00 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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