M/o Hort. Work of Mall Road Extn. (from Mukarba Chowk to Azadpur), Arihant Marg (from Azadpur to Outer Ring Road), Shah Alam Marg, Parallel Road (from Burari to Bhalaswa), Malik Ram Tondon Marg under HSD North, HD North, PWD, Delhi during 2021-22.

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 30-Apr-2021 05:03 PM Tender Title: M/o Hort. Work of Mall Road Extn. (from Mukarba Chowk to Azadpur), Arihant Marg (from Azadpur to Outer Ring Road), Shah Alam Marg, Parallel Road (from Burari to Bhalaswa), Malik Ram Tondon Marg under HSD North, HD North, PWD, Delhi during 2021-22. Tender ID: 2021_PWD_203074_1

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

Name of Work: M/o Hort. Work of Mall Road Extn. (from Mukarba Chowk to Azadpur), Arihant Marg (from Azadpur to Outer Ring Road), Shah Alam Marg, Parallel Road (from Burari to Bhalaswa), Malik Ram Tondon Marg under HSD North, HD North, PWD, Delhi during 2021-22. (SH: Maintenance of Horticulture work.)

Contract No: 03 / 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) 6231300.00 -47.10 3296357.70 Thirty Two Lakh Ninty Six Thousand Three Hundred and Fifty Seven

2.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 6231300.00 -25.53 4640449.11 Fourty Six Lakh Fourty Thousand Four Hundred and Fourty Nine

3.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 6231300.00 -52.09 2985415.83 Twenty Nine Lakh Eighty Five Thousand Four Hundred and Fifteen

4.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 6231300.00 -39.99 3739403.13 Thirty Seven Lakh Thirty Nine Thousand Four Hundred and Three

5.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 6231300.00 -49.79 3128735.73 Thirty One Lakh Twenty Eight Thousand Seven Hundred and Thirty Five

6.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 6231300.00 -42.00 3614154.00 Thirty Six Lakh Fourteen Thousand One Hundred and Fifty Four

7.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 6231300.00 -44.65 3449024.55 Thirty Four Lakh Fourty Nine Thousand Twenty Four

8.00 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 6231300.00 -4.81 5931574.47 Fifty Nine Lakh Thirty One Thousand Five Hundred and Seventy Four

9.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 6231300.00 -31.52 4267194.24 Fourty Two Lakh Sixty Seven Thousand One Hundred and Ninty Four

10.00 DINESH KUMAR SHARMA(GSTN-NA) 6231300.00 -21.23 4908395.01 Fourty Nine Lakh Eight Thousand Three Hundred and Ninty Five

11.00 Rampal singh(GSTN-NA) 6231300.00 -48.01 3239652.87 Thirty Two Lakh Thirty Nine Thousand Six Hundred and Fifty Two

12.00 PARAS ENTERPRISES(GSTN-NA) 6231300.00 -32.39 4212981.93 Fourty Two Lakh Tweleve Thousand Nine Hundred and Eighty One

13.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 6231300.00 -50.01 3115026.87 Thirty One Lakh Fifteen Thousand Twenty Six

14.00 Raj KumarSaini(GSTN-NA) 6231300.00 -52.17 2980430.79 Twenty Nine Lakh Eighty Thousand Four Hundred and Thirty

Lowest Amount Quoted BY: Raj KumarSaini(2980430.79)

BOQ Summary Details Tender Title: M/o Hort. Work of Mall Road Extn. (from Mukarba Chowk to Azadpur), Arihant Marg (from Azadpur to Outer Ring Road), Shah Alam Marg, Parallel Road (from Burari to Bhalaswa), Malik Ram Tondon Marg under HSD North, HD North, PWD, Delhi during 2021-22. Tender ID: 2021_PWD_203074_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Raj KumarSaini 2980430.79 L1

2 RAVINDRA SINGH 2985415.83 L2

3 ASHOK KUMAR CONTRACTORS 3115026.87 L3

4 SURESH CHANDRA INFRATECH PVT.LTD 3128735.73 L4

5 Rampal singh 3239652.87 L5

6 DEV HORTICULTURE SERVICE 3296357.70 L6

7 SHIVALAY ENTERPRISES 3449024.55 L7

8 Rathore Contractor and Supplier 3614154.00 L8

9 Shivam Enterprises 3739403.13 L9

10 PARAS ENTERPRISES 4212981.93 L10

11 Pioneer Horticulturist Pvt Ltd. 4267194.24 L11

12 Om Prakash Sharma 4640449.11 L12

13 DINESH KUMAR SHARMA 4908395.01 L13

14 Shokeen Construction Co. 5931574.47 L14