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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance DELHI DELHI | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.2 L+₹59,255.82 (8.95%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.3 L+₹66,465.28 (10.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.6 L+₹98,759.70 (14.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.7 L+₹2.1 L (31.1%)Rejected-Finance 00 NEAR HAIRAKHAN TEMPLE CHILIANAUL RANIKHET ALMORA UTTARAKHAND 263645 | ALMORA | UTTARAKHAND | 263645 | L5 | Rejected-Finance L5 |
Tender Value
₹9.9 L
EMD Value
₹19,752
Closing Date
2 Jul 2022, 3:00 pmClosed
Deputy Director Hort. M-114
RR Lines Ring Road
M/o Hort. Work at under Different Flyovers and gap filling of pots displayed at different locations and islands under HSD South-I/HD-South/PWD/New Delhi dg. 2022-23. (SH- Providing and planting of different types of shrubs/ground covers/hedge plants)
2022_PWD_224768_1
22/DD/HD-South/2022-23
Open Tender
Agricultural or Forestry
Percentage
15 days
RR Lines Ring Road
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹19,752
4 Jul 2022
21 Jun 2022
2 Jul 2022
21 Jun 2022
2 Jul 2022
21 Jun 2022
eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 04-Jul-2022 02:56 PM Tender Title: M/o Hort. Work at under Different Flyovers and gap filling of pots displayed at different locations and islands under HSD South-I/HD-South/PWD/New Delhi dg. 2022-23. (SH- Providing and planting of different types of shrubs/ground covers/hedge plants) Tender ID: 2022_PWD_224768_1
Tender Inviting Authority: Dy. Director (Hort.) Hort. Division South, PWD, New Delhi
Name of Work: M/o Hort. Work at under Different Flyovers and gap filling of pots displayed at different locations and islands under HSD South-I/HD-South/PWD/New Delhi dg. 2022-23. (SH: - Providing and planting of different types of shrubs/ground covers/hedge plants)
Contract No: 22/DD/HD-South/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 987597.00 -22.99 760548.45 Seven Lakh Sixty Thousand Five Hundred and Fourty Eight
2.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 987597.00 -26.99 721044.57 Seven Lakh Twenty One Thousand Fourty Four
3.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 987597.00 31.99 1303529.28 Thirteen Lakh Three Thousand Five Hundred and Twenty Nine
4.00 PARAS ENTERPRISES(GSTN-NA) 987597.00 -12.12 867900.24 Eight Lakh Sixty Seven Thousand Nine Hundred
5.00 Raj KumarSaini(GSTN-NA) 987597.00 -32.99 661788.75 Six Lakh Sixty One Thousand Seven Hundred and Eighty Eight
6.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 987597.00 -26.26 728254.03 Seven Lakh Twenty Eight Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: Raj KumarSaini(661788.75)
BOQ Summary Details Tender Title: M/o Hort. Work at under Different Flyovers and gap filling of pots displayed at different locations and islands under HSD South-I/HD-South/PWD/New Delhi dg. 2022-23. (SH- Providing and planting of different types of shrubs/ground covers/hedge plants) Tender ID: 2022_PWD_224768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj KumarSaini 661788.75 L1
2 Shivam Enterprises 721044.57 L2
3 ASHOK KUMAR CONTRACTORS 728254.03 L3
4 Om Prakash Sharma 760548.45 L4
5 PARAS ENTERPRISES 867900.24 L5
6 Dev Garden and Landscapes (I) 1303529.28 L6
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