M/o Hort. Work at Pankha Road, Dada Satram Mamtani Marg, Side strip of Dada Satram Mamtani Marg Janakpuri, Dabri Flyover and Blue Line Metro from Pusa Roundabout (Pillar No. 163) to Dwarka Mor (Pillar No. 785), under HSD West, HD North, PWD, Delhi.

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 22-Feb-2022 01:40 PM Tender Title: M/o Hort. Work at Pankha Road, Dada Satram Mamtani Marg, Side strip of Dada Satram Mamtani Marg Janakpuri, Dabri Flyover and Blue Line Metro from Pusa Roundabout (Pillar No. 163) to Dwarka Mor (Pillar No. 785), under HSD West, HD North, PWD, Delhi. Tender ID: 2022_PWD_216576_1

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

Name of Work: M/o Hort. Work at Pankha Road, Dada Satram Mamtani Marg, Side strip of Dada Satram Mamtani Marg Janakpuri and Dabri Flyover & Blue Line Metro from Pusa Roundabout (Pillar No. 163) to Dwarka Mor (Pillar No. 785), under HSD West, HD North, PWD, Delhi during 2021-22. SH:- Complete Maintenance of Garden features.

Contract No: 91 / 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 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 4001712.80 -16.18 3354235.84 Thirty Three Lakh Fifty Four Thousand Two Hundred and Thirty Five

2.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 4001712.80 17.99 4721621.17 Fourty Seven Lakh Twenty One Thousand Six Hundred and Twenty One

3.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 4001712.80 -21.00 3161353.27 Thirty One Lakh Sixty One Thousand Three Hundred and Fifty Three

4.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 4001712.80 -27.65 2895239.36 Twenty Eight Lakh Ninty Five Thousand Two Hundred and Thirty Nine

5.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 4001712.80 -11.56 3539114.98 Thirty Five Lakh Thirty Nine Thousand One Hundred and Fourteen

6.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 4001712.80 -13.13 3476288.08 Thirty Four Lakh Seventy Six Thousand Two Hundred and Eighty Eight

7.00 Raj KumarSaini(GSTN-NA) 4001712.80 -23.97 3042502.39 Thirty Lakh Fourty Two Thousand Five Hundred and Two

Lowest Amount Quoted BY: SHIVALAY ENTERPRISES(2895239.36)

BOQ Summary Details Tender Title: M/o Hort. Work at Pankha Road, Dada Satram Mamtani Marg, Side strip of Dada Satram Mamtani Marg Janakpuri, Dabri Flyover and Blue Line Metro from Pusa Roundabout (Pillar No. 163) to Dwarka Mor (Pillar No. 785), under HSD West, HD North, PWD, Delhi. Tender ID: 2022_PWD_216576_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHIVALAY ENTERPRISES 2895239.36 L1

2 Raj KumarSaini 3042502.39 L2

3 Rathore Contractor and Supplier 3161353.27 L3

4 DEV HORTICULTURE SERVICE 3354235.84 L4

5 ASHOK KUMAR CONTRACTORS 3476288.08 L5

6 SURESH CHANDRA INFRATECH PVT.LTD 3539114.98 L6

7 Om Prakash Sharma 4721621.17 L7