M/o Different Hort. Work at Delhi under Hort. Sub-Division Health-II, PWD, New Delhi during 2024-2025. SH- Complete Maintenance of Garden features at Maharishi Valmiki Hospital (MCH Block, Vatika), Pooth Khurd, Delhi

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 22-Apr-2024 01:20 PM Tender Title: M/o Different Hort. Work at Delhi under Hort. Sub-Division Health-II, PWD, New Delhi during 2024-2025. SH- Complete Maintenance of Garden features at Maharishi Valmiki Hospital (MCH Block, Vatika), Pooth Khurd, Delhi Tender ID: 2024_PWD_256557_1

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

Name of Work: - M/o Different Hort. Work at Delhi under Hort. Sub-Division Health-II, PWD, New Delhi during 2024-2025. SH:- Complete Maintenance of Garden features at Maharishi Valmiki Hospital (MCH Block, Vatika), Pooth Khurd, Delhi

NIT No : 05/DD(H) /HD-Health/PWD/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 SURESH CHANDRA INFRATECH PVT.LTD (GSTN-07AAZCS8579G1Z9) BID ID -1497420 7910002.00 -22.00 6169802.00 Sixty One Lakh Sixty Nine Thousand Eight Hundred and Two

2.00 RAVINDRA SINGH (GSTN-07ABCPS1562J1Z1) BID ID -1497453 7910002.00 -25.17 5919054.00 Fifty Nine Lakh Ninteen Thousand Fifty Four

3.00 Pioneer Horticulturist Pvt Ltd. (GSTN-07AADCP6385K1ZX) BID ID -1497483 7910002.00 -24.56 5967306.00 Fifty Nine Lakh Sixty Seven Thousand Three Hundred and Six

4.00 DEV HORTICULTURE SERVICE (GSTN-07BPXPS9958A1ZZ) BID ID -1497491 7910002.00 -38.38 4874143.00 Fourty Eight Lakh Seventy Four Thousand One Hundred and Fourty Three

5.00 Shivam Enterprises (GSTN-07BDYPS5667P1Z2) BID ID -1497512 7910002.00 -43.99 4430392.00 Fourty Four Lakh Thirty Thousand Three Hundred and Ninty Two

6.00 SHIVALAY ENTERPRISES (GSTN-07CQYPS0951A1ZK) BID ID -1497514 7910002.00 -6.55 7391897.00 Seventy Three Lakh Ninty One Thousand Eight Hundred and Ninty Seven

7.00 Om Prakash Sharma (GSTN-07BEYPS5726N1ZC) BID ID -1497531 7910002.00 -37.53 4941378.00 Fourty Nine Lakh Fourty One Thousand Three Hundred and Seventy Eight

8.00 CHANDRA CONSTRUCTION(GSTN-NA)--1497522 7910002.00 -11.00 7039902.00 Seventy Lakh Thirty Nine Thousand Nine Hundred and Two

9.00 Raj KumarSaini(GSTN-NA)--1497436 7910002.00 -40.41 4713570.00 Fourty Seven Lakh Thirteen Thousand Five Hundred and Seventy

10.00 KATARIA NURSERY(GSTN-NA)--1497451 7910002.00 -21.99 6170593.00 Sixty One Lakh Seventy Thousand Five Hundred and Ninty Three

11.00 PARAS ENTERPRISES(GSTN-NA)--1497506 7910002.00 -28.32 5669889.00 Fifty Six Lakh Sixty Nine Thousand Eight Hundred and Eighty Nine

12.00 Advance Nursery And Landscaping company(GSTN-NA)--1497397 7910002.00 -42.00 4587801.00 Fourty Five Lakh Eighty Seven Thousand Eight Hundred and One

Lowest Amount Quoted BY: Shivam Enterprises(4430392.00)

BOQ Summary Details Tender Title: M/o Different Hort. Work at Delhi under Hort. Sub-Division Health-II, PWD, New Delhi during 2024-2025. SH- Complete Maintenance of Garden features at Maharishi Valmiki Hospital (MCH Block, Vatika), Pooth Khurd, Delhi Tender ID: 2024_PWD_256557_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shivam Enterprises 4430392.00 L1

2 Advance Nursery And Landscaping company 4587801.00 L2

3 Raj KumarSaini 4713570.00 L3

4 DEV HORTICULTURE SERVICE 4874143.00 L4

5 Om Prakash Sharma 4941378.00 L5

6 PARAS ENTERPRISES 5669889.00 L6

7 RAVINDRA SINGH 5919054.00 L7

8 Pioneer Horticulturist Pvt Ltd. 5967306.00 L8

9 SURESH CHANDRA INFRATECH PVT.LTD 6169802.00 L9

10 KATARIA NURSERY 6170593.00 L10

11 CHANDRA CONSTRUCTION 7039902.00 L11

12 SHIVALAY ENTERPRISES 7391897.00 L12