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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.4 LAccepted-Finance DELHI DELHI | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.3 L+₹92,285.23 (8.90%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹11.6 L+₹1.2 L (11.6%)Rejected-Finance CEN 262 P 43A PILANJI VILLAGE SAROJNI NAGAR NDMC AREA SOUTH WEST DELHI | NORTH WEST | DELHI | 110007 | 3 | Rejected-Finance L3 | |
| 4 | 4₹12.3 L+₹2.0 L (19.0%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹12.8 L+₹2.4 L (23.5%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹11.8 L
EMD Value
₹23,512
Closing Date
27 Aug 2022, 3:00 pmClosed
Deputy Director Hort. M-114
RR Lines Ring Road
M/o Hort. Works attached to Ring Road (IGL Pump, Sector-12, R.K. Puram to Moolchand) except area under flyovers under HSD South-I/HD-South/PWD/New Delhi dg. 2022-23. (SH- Maintenance of Hort. Work)
2022_PWD_227838_1
42/DD/HD-South/2022-23
Open Tender
Agricultural or Forestry
Percentage
365 days
RR Lines Ring Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹23,512
31 Aug 2022
17 Aug 2022
27 Aug 2022
17 Aug 2022
27 Aug 2022
17 Aug 2022
eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 31-Aug-2022 05:46 PM Tender Title: M/o Hort. Works attached to Ring Road (IGL Pump, Sector-12, R.K. Puram to Moolchand) except area under flyovers under HSD South-I/HD-South/PWD/New Delhi dg. 2022-23. (SH- Maintenance of Hort. Work) Tender ID: 2022_PWD_227838_1
Tender Inviting Authority: Deputy Director Hort. South (M-114 ) PWD, New Delhi.
Name of Work: M/o Hort. Works attached to Ring Road (IGL Pump, Sector-12, R.K. Puram to Moolchand) except area under flyovers under HSD South-I/HD-South/PWD/New Delhi dg. 2022-23. (SH: Maintenance of Hort. Work)
Contract No: 42/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 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 1175608.000 5.000 1234388.400 Tweleve Lakh Thirty Four Thousand Three Hundred and Eighty Eight
2.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 1175608.000 8.970 1281060.038 Tweleve Lakh Eighty One Thousand Sixty
3.00 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 1175608.000 15.810 1361471.625 Thirteen Lakh Sixty One Thousand Four Hundred and Seventy One
4.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 1175608.000 21.000 1422485.680 Fourteen Lakh Twenty Two Thousand Four Hundred and Eighty Five
5.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 1175608.000 19.000 1398973.520 Thirteen Lakh Ninty Eight Thousand Nine Hundred and Seventy Three
6.00 Raj KumarSaini(GSTN-NA) 1175608.000 -11.770 1037238.938 Ten Lakh Thirty Seven Thousand Two Hundred and Thirty Eight
7.00 Pramod Kumar(GSTN-NA) 1175608.000 27.090 1494080.207 Fourteen Lakh Ninty Four Thousand Eighty
8.00 KATARIA NURSERY(GSTN-NA) 1175608.000 -1.500 1157973.880 Eleven Lakh Fifty Seven Thousand Nine Hundred and Seventy Three
9.00 GREEN BLOOM(GSTN-NA) 1175608.000 -3.920 1129524.166 Eleven Lakh Twenty Nine Thousand Five Hundred and Twenty Four
10.00 Rampal singh(GSTN-NA) 1175608.000 29.990 1528172.839 Fifteen Lakh Twenty Eight Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: Raj KumarSaini(1037238.938)
BOQ Summary Details Tender Title: M/o Hort. Works attached to Ring Road (IGL Pump, Sector-12, R.K. Puram to Moolchand) except area under flyovers under HSD South-I/HD-South/PWD/New Delhi dg. 2022-23. (SH- Maintenance of Hort. Work) Tender ID: 2022_PWD_227838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj KumarSaini 1037238.938 L1
2 GREEN BLOOM 1129524.166 L2
3 KATARIA NURSERY 1157973.880 L3
4 DEV HORTICULTURE SERVICE 1234388.400 L4
5 SHIVALAY ENTERPRISES 1281060.038 L5
6 Shokeen Construction Co. 1361471.625 L6
7 ASHOK KUMAR CONTRACTORS 1398973.520 L7
8 RAVINDRA SINGH 1422485.680 L8
9 Pramod Kumar 1494080.207 L9
10 Rampal singh 1528172.839 L10
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