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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance DELHI DELHI | Admitted-Finance |
Tender Value
₹18.5 L
Closing Date
15 Dec 2021, 3:00 pmClosed
DD(H), HD North, Haiderpur, Delhi-110085
DD(H), HD North, Haiderpur, Delhi-110085
M/o Horticulture Works at NCC Bhawan, Sector-19, Rohini, under HSD North West, HD North, PWD, Delhi Dg. 2021-22.
2021_PWD_212374_1
71/DDH/North/PWD/2021-22
Open Tender
Miscellaneous Works
Percentage
365 days
HSD North-west, PWD
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
16 Dec 2021
8 Dec 2021
15 Dec 2021
8 Dec 2021
15 Dec 2021
8 Dec 2021
eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 16-Dec-2021 05:28 PM Tender Title: M/o Horticulture Works at NCC Bhawan, Sector-19, Rohini, under HSD North West, HD North, PWD, Delhi Dg. 2021-22. Tender ID: 2021_PWD_212374_1
Tender Inviting Authority: Deputy Director (Hort.) Horticulture Division North, PWD
Name of Work: M/o Horticulture Works at NCC Bhawan, Sector-19, Rohini, under HSD North West, HD North, PWD, Delhi Dg. 2021-22.
Contract No: 71 / DD(H)/NORTH/PWD/2021-22
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) 1854897.93 -42.00 1075840.84 Ten Lakh Seventy Five Thousand Eight Hundred and Fourty
2.00 PLANTS CARE(GSTN-07AIKPP0517H1ZB) 1854897.93 -8.14 1703909.30 Seventeen Lakh Three Thousand Nine Hundred and Nine
3.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 1854897.93 -42.01 1075655.35 Ten Lakh Seventy Five Thousand Six Hundred and Fifty Five
4.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 1854897.93 -32.99 1242967.15 Tweleve Lakh Fourty Two Thousand Nine Hundred and Sixty Seven
5.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 1854897.93 -20.17 1480765.07 Fourteen Lakh Eighty Thousand Seven Hundred and Sixty Five
6.00 JAI MAA NURSERY(GSTN-07AJFPR6075G1ZX) 1854897.93 -36.99 1168771.23 Eleven Lakh Sixty Eight Thousand Seven Hundred and Seventy One
7.00 Raj KumarSaini(GSTN-NA) 1854897.93 -22.22 1442739.66 Fourteen Lakh Fourty Two Thousand Seven Hundred and Thirty Nine
8.00 Rampal singh(GSTN-NA) 1854897.93 -5.01 1761967.61 Seventeen Lakh Sixty One Thousand Nine Hundred and Sixty Seven
9.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 1854897.93 -17.17 1536412.01 Fifteen Lakh Thirty Six Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: RAVINDRA SINGH(1075655.35)
BOQ Summary Details Tender Title: M/o Horticulture Works at NCC Bhawan, Sector-19, Rohini, under HSD North West, HD North, PWD, Delhi Dg. 2021-22. Tender ID: 2021_PWD_212374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA SINGH 1075655.35 L1
2 Rathore Contractor and Supplier 1075840.84 L2
3 JAI MAA NURSERY 1168771.23 L3
4 Shivam Enterprises 1242967.15 L4
5 Raj KumarSaini 1442739.66 L5
6 DEV HORTICULTURE SERVICE 1480765.07 L6
7 ASHOK KUMAR CONTRACTORS 1536412.01 L7
8 PLANTS CARE 1703909.30 L8
9 Rampal singh 1761967.61 L9
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