M/o Hort. Work attached to different roads at Shivdaspuri Marg, Road No.29, Road No.36 etc. and Zakhira and Karampura Flyovers under HSD West, HD North, PWD, New Delhi during 2021-22. (SH- Comprehensive maintenance.)

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 03-Sep-2021 05:59 PM Tender Title: M/o Hort. Work attached to different roads at Shivdaspuri Marg, Road No.29, Road No.36 etc. and Zakhira and Karampura Flyovers under HSD West, HD North, PWD, New Delhi during 2021-22. (SH- Comprehensive maintenance.) Tender ID: 2021_PWD_205836_2

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

Name of Work: M/o Hort works attached to different roads at Shivdaspuri Marg, Road No. 29, NH-10 (Zakhira to Peeragarhi), Road No. 36 etc. and Zakhira and Karampura Flyovers under HSD West, HD-North, PWD, New Delhi during 2020-21. (SH: Comprehensive Maintenance.)

Contract No: 24 / DD(H)/NORTH/PWD/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 4844622.00 -16.16 4061731.08 Fourty Lakh Sixty One Thousand Seven Hundred and Thirty One

2.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 4844622.00 -10.53 4334483.30 Fourty Three Lakh Thirty Four Thousand Four Hundred and Eighty Three

3.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 4844622.00 6.00 5135299.32 Fifty One Lakh Thirty Five Thousand Two Hundred and Ninty Nine

4.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 4844622.00 -5.99 4554429.14 Fourty Five Lakh Fifty Four Thousand Four Hundred and Twenty Nine

5.00 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 4844622.00 10.81 5368325.64 Fifty Three Lakh Sixty Eight Thousand Three Hundred and Twenty Five

6.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 4844622.00 -11.12 4305900.03 Fourty Three Lakh Five Thousand Nine Hundred

7.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 4844622.00 -10.00 4360159.80 Fourty Three Lakh Sixty Thousand One Hundred and Fifty Nine

8.00 PLANTS CARE(GSTN-07AIKPP0517H1ZB) 4844622.00 11.01 5378014.88 Fifty Three Lakh Seventy Eight Thousand Fourteen

9.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 4844622.00 -28.62 3458091.18 Thirty Four Lakh Fifty Eight Thousand Ninty One

10.00 DINESH KUMAR SHARMA(GSTN-NA) 4844622.00 -7.90 4461896.86 Fourty Four Lakh Sixty One Thousand Eight Hundred and Ninty Six

11.00 Raj KumarSaini(GSTN-NA) 4844622.00 -17.77 3983732.67 Thirty Nine Lakh Eighty Three Thousand Seven Hundred and Thirty Two

Lowest Amount Quoted BY: SURESH CHANDRA INFRATECH PVT.LTD(3458091.18)

BOQ Summary Details Tender Title: M/o Hort. Work attached to different roads at Shivdaspuri Marg, Road No.29, Road No.36 etc. and Zakhira and Karampura Flyovers under HSD West, HD North, PWD, New Delhi during 2021-22. (SH- Comprehensive maintenance.) Tender ID: 2021_PWD_205836_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SURESH CHANDRA INFRATECH PVT.LTD 3458091.18 L1

2 Raj KumarSaini 3983732.67 L2

3 DEV HORTICULTURE SERVICE 4061731.08 L3

4 SHIVALAY ENTERPRISES 4305900.03 L4

5 Om Prakash Sharma 4334483.30 L5

6 Rathore Contractor and Supplier 4360159.80 L6

7 DINESH KUMAR SHARMA 4461896.86 L7

8 Shivam Enterprises 4554429.14 L8

9 RAVINDRA SINGH 5135299.32 L9

10 Shokeen Construction Co. 5368325.64 L10

11 PLANTS CARE 5378014.88 L11