M/o Hort. Work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti Flyover, under HSD West, HD North, PWD, New Delhi during 2020-21. (SH- Providing of Watering of different roads and flyover.)

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 19-Mar-2021 05:14 PM Tender Title: M/o Hort. Work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti Flyover, under HSD West, HD North, PWD, New Delhi during 2020-21. (SH- Providing of Watering of different roads and flyover.) Tender ID: 2021_PWD_201426_1

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

Name of Work: M/o Hort. Work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti Flyover, under HSD West, HD North, PWD, New Delhi during 2020-21. (SH: Providing of Watering of different roads and flyover.)

Contract No: 81 / DD(H)/NORTH/PWD/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 1026583.00 -30.00 718608.10 Seven Lakh Eighteen Thousand Six Hundred and Eight

2.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 1026583.00 -35.52 661940.72 Six Lakh Sixty One Thousand Nine Hundred and Fourty

3.00 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 1026583.00 45.00 1488545.35 Fourteen Lakh Eighty Eight Thousand Five Hundred and Fourty Five

4.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 1026583.00 -28.40 735033.43 Seven Lakh Thirty Five Thousand Thirty Three

5.00 Vedvan Consultants Pvt Ltd(GSTN-07AABCV1999D1Z6) 1026583.00 -25.15 768397.38 Seven Lakh Sixty Eight Thousand Three Hundred and Ninty Seven

6.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 1026583.00 -31.50 703209.36 Seven Lakh Three Thousand Two Hundred and Nine

7.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 1026583.00 5.99 1088075.32 Ten Lakh Eighty Eight Thousand Seventy Five

8.00 Shree Ram Garden(GSTN-NA) 1026583.00 -26.05 759158.13 Seven Lakh Fifty Nine Thousand One Hundred and Fifty Eight

9.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 1026583.00 -32.32 694791.37 Six Lakh Ninty Four Thousand Seven Hundred and Ninty One

10.00 DINESH KUMAR SHARMA(GSTN-NA) 1026583.00 -14.28 879986.95 Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Six

11.00 Rampal singh(GSTN-NA) 1026583.00 -31.01 708239.61 Seven Lakh Eight Thousand Two Hundred and Thirty Nine

12.00 Raj KumarSaini(GSTN-NA) 1026583.00 17.77 1209006.80 Tweleve Lakh Nine Thousand Six

Lowest Amount Quoted BY: Pioneer Horticulturist Pvt Ltd.(661940.72)

BOQ Summary Details Tender Title: M/o Hort. Work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti Flyover, under HSD West, HD North, PWD, New Delhi during 2020-21. (SH- Providing of Watering of different roads and flyover.) Tender ID: 2021_PWD_201426_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pioneer Horticulturist Pvt Ltd. 661940.72 L1

2 ASHOK KUMAR CONTRACTORS 694791.37 L2

3 SHIVALAY ENTERPRISES 703209.36 L3

4 Rampal singh 708239.61 L4

5 Rathore Contractor and Supplier 718608.10 L5

6 SURESH CHANDRA INFRATECH PVT.LTD 735033.43 L6

7 Shree Ram Garden 759158.13 L7

8 Vedvan Consultants Pvt Ltd 768397.38 L8

9 DINESH KUMAR SHARMA 879986.95 L9

10 Om Prakash Sharma 1088075.32 L10

11 Raj KumarSaini 1209006.80 L11

12 Shokeen Construction Co. 1488545.35 L12