M/o Hort. works at Road No. B-1 to B-8 and Dr. K.N. Katju Marg under Rohini area, HSD North , HD North, PWD, Delhi During 2022-23. SH- Maintenance of Horticulture work.

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 24-Aug-2022 04:13 PM Tender Title: M/o Hort. works at Road No. B-1 to B-8 and Dr. K.N. Katju Marg under Rohini area, HSD North , HD North, PWD, Delhi During 2022-23. SH- Maintenance of Horticulture work. Tender ID: 2022_PWD_227256_1

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

Name of Work: M/o Hort. works at Road No. B-1 to B-8 & Dr. K.N. Katju Marg under Rohini area, HSD North , HD North, PWD, Delhi During 2022-23. SH: Maintenance of Horticulture work.

Contract No: 33 / DD(H)/NORTH/PWD/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 V.K. Constructions(GSTN-07AAFFV2591L1ZP) 5256680.00 26.10 6628673.48 Sixty Six Lakh Twenty Eight Thousand Six Hundred and Seventy Three

2.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 5256680.00 35.00 7096518.00 Seventy Lakh Ninty Six Thousand Five Hundred and Eighteen

3.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 5256680.00 -7.00 4888712.40 Fourty Eight Lakh Eighty Eight Thousand Seven Hundred and Tweleve

4.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 5256680.00 7.99 5676688.73 Fifty Six Lakh Seventy Six Thousand Six Hundred and Eighty Eight

5.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 5256680.00 14.99 6044656.33 Sixty Lakh Fourty Four Thousand Six Hundred and Fifty Six

6.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 5256680.00 40.12 7365660.02 Seventy Three Lakh Sixty Five Thousand Six Hundred and Sixty

7.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 5256680.00 -.01 5256154.33 Fifty Two Lakh Fifty Six Thousand One Hundred and Fifty Four

8.00 New Bharat Nursery(GSTN-07AMGPS0469CIZB) 5256680.00 32.77 6979294.04 Sixty Nine Lakh Seventy Nine Thousand Two Hundred and Ninty Four

9.00 Raj KumarSaini(GSTN-NA) 5256680.00 26.99 6675457.93 Sixty Six Lakh Seventy Five Thousand Four Hundred and Fifty Seven

10.00 Pramod Kumar(GSTN-NA) 5256680.00 28.50 6754833.80 Sixty Seven Lakh Fifty Four Thousand Eight Hundred and Thirty Three

11.00 KATARIA NURSERY(GSTN-NA) 5256680.00 -8.50 4809862.20 Fourty Eight Lakh Nine Thousand Eight Hundred and Sixty Two

12.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 5256680.00 1.00 5309246.80 Fifty Three Lakh Nine Thousand Two Hundred and Fourty Six

13.00 PARAS ENTERPRISES(GSTN-NA) 5256680.00 49.99 7884494.33 Seventy Eight Lakh Eighty Four Thousand Four Hundred and Ninty Four

14.00 DEVENDER PAL SINGH(GSTN-NA) 5256680.00 27.98 6727499.06 Sixty Seven Lakh Twenty Seven Thousand Four Hundred and Ninty Nine

Lowest Amount Quoted BY: KATARIA NURSERY(4809862.20)

BOQ Summary Details Tender Title: M/o Hort. works at Road No. B-1 to B-8 and Dr. K.N. Katju Marg under Rohini area, HSD North , HD North, PWD, Delhi During 2022-23. SH- Maintenance of Horticulture work. Tender ID: 2022_PWD_227256_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KATARIA NURSERY 4809862.20 L1

2 Rathore Contractor and Supplier 4888712.40 L2

3 RAVINDRA SINGH 5256154.33 L3

4 ASHOK KUMAR CONTRACTORS 5309246.80 L4

5 Shivam Enterprises 5676688.73 L5

6 SHIVALAY ENTERPRISES 6044656.33 L6

7 V.K. Constructions 6628673.48 L7

8 Raj KumarSaini 6675457.93 L8

9 DEVENDER PAL SINGH 6727499.06 L9

10 Pramod Kumar 6754833.80 L10

11 New Bharat Nursery 6979294.04 L11

12 DEV HORTICULTURE SERVICE 7096518.00 L12

13 Pioneer Horticulturist Pvt Ltd. 7365660.02 L13

14 PARAS ENTERPRISES 7884494.33 L14