M/o Hort. work at Ring Road from Bhairon Marg T-point to Moolchand Flyover under Hort. Sub Division South-III/HD-South/PWD, New Delhi dg. 2022-23. (SH- Complete Maintenance of Hort. work.)

eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 31-Aug-2022 04:57 PM Tender Title: M/o Hort. work at Ring Road from Bhairon Marg T-point to Moolchand Flyover under Hort. Sub Division South-III/HD-South/PWD, New Delhi dg. 2022-23. (SH- Complete Maintenance of Hort. work.) Tender ID: 2022_PWD_227814_1

Tender Inviting Authority: Deputy Director Hort. South (M-114 ) PWD, New Delhi.

Name of Work: M/o Hort. work at Ring Road from Bhairon Marg T-point to Moolchand Flyover under Hort. Sub Division South-III/HD-South/PWD, New Delhi dg. 2022-23. (SH: Complete Maintenance of Hort. work.)

Contract No: 39/DD/HD-South/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 5928998.000 18.850 7046614.123 Seventy Lakh Fourty Six Thousand Six Hundred and Fourteen

2.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 5928998.000 5.000 6225447.900 Sixty Two Lakh Twenty Five Thousand Four Hundred and Fourty Seven

3.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 5928998.000 -2.190 5799152.944 Fifty Seven Lakh Ninty Nine Thousand One Hundred and Fifty Two

4.00 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 5928998.000 15.810 6866372.584 Sixty Eight Lakh Sixty Six Thousand Three Hundred and Seventy Two

5.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 5928998.000 1.990 6046985.060 Sixty Lakh Fourty Six Thousand Nine Hundred and Eighty Five

6.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 5928998.000 17.000 6936927.660 Sixty Nine Lakh Thirty Six Thousand Nine Hundred and Twenty Seven

7.00 New Bharat Nursery(GSTN-07AMGPS0469CIZB) 5928998.000 35.170 8014226.597 Eighty Lakh Fourteen Thousand Two Hundred and Twenty Six

8.00 Raj KumarSaini(GSTN-NA) 5928998.000 -8.170 5444598.863 Fifty Four Lakh Fourty Four Thousand Five Hundred and Ninty Eight

9.00 Verender Nagar (GSTN-NA) 5928998.000 14.990 6817754.800 Sixty Eight Lakh Seventeen Thousand Seven Hundred and Fifty Four

10.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 5928998.000 -13.130 5150520.563 Fifty One Lakh Fifty Thousand Five Hundred and Twenty

11.00 GREEN BLOOM(GSTN-NA) 5928998.000 -3.920 5696581.278 Fifty Six Lakh Ninty Six Thousand Five Hundred and Eighty One

12.00 PARAS ENTERPRISES(GSTN-NA) 5928998.000 17.340 6957086.253 Sixty Nine Lakh Fifty Seven Thousand Eighty Six

13.00 KATARIA NURSERY(GSTN-NA) 5928998.000 -3.500 5721483.070 Fifty Seven Lakh Twenty One Thousand Four Hundred and Eighty Three

Lowest Amount Quoted BY: ASHOK KUMAR CONTRACTORS(5150520.563)

BOQ Summary Details Tender Title: M/o Hort. work at Ring Road from Bhairon Marg T-point to Moolchand Flyover under Hort. Sub Division South-III/HD-South/PWD, New Delhi dg. 2022-23. (SH- Complete Maintenance of Hort. work.) Tender ID: 2022_PWD_227814_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASHOK KUMAR CONTRACTORS 5150520.563 L1

2 Raj KumarSaini 5444598.863 L2

3 GREEN BLOOM 5696581.278 L3

4 KATARIA NURSERY 5721483.070 L4

5 Shivam Enterprises 5799152.944 L5

6 Pioneer Horticulturist Pvt Ltd. 6046985.060 L6

7 DEV HORTICULTURE SERVICE 6225447.900 L7

8 Verender Nagar 6817754.800 L8

9 Shokeen Construction Co. 6866372.584 L9

10 RAVINDRA SINGH 6936927.660 L10

11 PARAS ENTERPRISES 6957086.253 L11

12 SHIVALAY ENTERPRISES 7046614.123 L12

13 New Bharat Nursery 8014226.597 L13