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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance CEN 262 P 43A PILANJI VILLAGE SAROJNI NAGAR NDMC AREA SOUTH WEST DELHI | NORTH WEST | DELHI | 110007 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance DELHI DELHI | Admitted-Finance |
Tender Value
₹53.3 L
EMD Value
₹1.1 L
Closing Date
17 Aug 2022, 3:00 pmClosed
DD(H), HD North, Haiderpur, Delhi-110085
DD(H), HD North, Haiderpur, Delhi-110085
M/o Hort. Works of Mukarba Chowk Campus under HSD North, HD North, PWD, Delhi during 2022-23. (SH- Maintenance of Horticulture Work.)
2022_PWD_227423_1
34/DDH/North/PWD/2022-23
Open Tender
Miscellaneous Works
Percentage
365 days
HSD North, New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.1 L
22 Aug 2022
5 Aug 2022
17 Aug 2022
5 Aug 2022
17 Aug 2022
5 Aug 2022
eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 22-Aug-2022 11:53 AM Tender Title: M/o Hort. Works of Mukarba Chowk Campus under HSD North, HD North, PWD, Delhi during 2022-23. (SH- Maintenance of Horticulture Work.) Tender ID: 2022_PWD_227423_1
Tender Inviting Authority: Deputy Director (Hort.) Horticulture Division North, PWD
Name of Work: M/o Hort. Works of Mukarba Chowk Campus under HSD North, HD North, PWD, Delhi during 2022-23. (SH:- Maintenance of Horticulture Work.)
Contract No: 34 / 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 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 5333499.00 23.99 6613005.41 Sixty Six Lakh Thirteen Thousand Five
2.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 5333499.00 -1.00 5280164.01 Fifty Two Lakh Eighty Thousand One Hundred and Sixty Four
3.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 5333499.00 35.00 7200223.65 Seventy Two Lakh Two Hundred and Twenty Three
4.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 5333499.00 21.00 6453533.79 Sixty Four Lakh Fifty Three Thousand Five Hundred and Thirty Three
5.00 JAI MAA NURSERY(GSTN-07AJFPR6075G1ZX) 5333499.00 -1.06 5276963.91 Fifty Two Lakh Seventy Six Thousand Nine Hundred and Sixty Three
6.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 5333499.00 23.99 6613005.41 Sixty Six Lakh Thirteen Thousand Five
7.00 Raj KumarSaini(GSTN-NA) 5333499.00 30.17 6942615.65 Sixty Nine Lakh Fourty Two Thousand Six Hundred and Fifteen
8.00 KATARIA NURSERY(GSTN-NA) 5333499.00 -9.50 4826816.60 Fourty Eight Lakh Twenty Six Thousand Eight Hundred and Sixteen
9.00 Rampal singh(GSTN-NA) 5333499.00 29.99 6933015.35 Sixty Nine Lakh Thirty Three Thousand Fifteen
Lowest Amount Quoted BY: KATARIA NURSERY(4826816.60)
BOQ Summary Details Tender Title: M/o Hort. Works of Mukarba Chowk Campus under HSD North, HD North, PWD, Delhi during 2022-23. (SH- Maintenance of Horticulture Work.) Tender ID: 2022_PWD_227423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KATARIA NURSERY 4826816.60 L1
2 JAI MAA NURSERY 5276963.91 L2
3 Rathore Contractor and Supplier 5280164.01 L3
4 RAVINDRA SINGH 6453533.79 L4
5 Om Prakash Sharma 6613005.41 L5
6 Shivam Enterprises 6613005.41 L5
7 Rampal singh 6933015.35 L6
8 Raj KumarSaini 6942615.65 L7
9 DEV HORTICULTURE SERVICE 7200223.65 L8
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