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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹9.3 L+₹3,379.37 (0.37%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹9.4 L+₹12,551.95 (1.36%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹9.4 L+₹16,776.17 (1.81%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹9.7 L+₹40,914.55 (4.43%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹12.1 L
EMD Value
₹24,138
Closing Date
25 Apr 2023, 3:00 pmClosed
DD(H), HD North, PWD New Delhi
DD(H), HD North, PWD New Delhi
M/o Hort. Work at Fire Station, Sec.-05 and Sec.-16, under HSD North-West, HD North, PWD, Delhi during 2022-23 (SH- Horticulture work).
2023_PWD_239729_1
01/DDH/North/PWD/2023-24
Open Tender
Miscellaneous Works
Percentage
365 days
HSD North-West, PWD, New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹24,138
27 Apr 2023
17 Apr 2023
25 Apr 2023
17 Apr 2023
25 Apr 2023
17 Apr 2023
eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 25-Apr-2023 04:43 PM Tender Title: M/o Hort. Work at Fire Station, Sec.-05 and Sec.-16, under HSD North-West, HD North, PWD, Delhi during 2022-23 (SH- Horticulture work). Tender ID: 2023_PWD_239729_1
Tender Inviting Authority: Deputy Director (Hort.) Horticulture Division North, PWD
Name of Work: M/o Hort. Work at Fire Station, Sec.-05 & Sec.-16, under HSD North-West, HD North, PWD, Delhi during 2022-23 (SH:- Horticulture work).
Contract No: 01 / DD(H)/NORTH/PWD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI MAA NURSERY(GSTN-07AJFPR6075G1ZX) 1206919.00 -22.35 937172.60 Nine Lakh Thirty Seven Thousand One Hundred and Seventy Two
2.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 1206919.00 -22.00 941396.82 Nine Lakh Fourty One Thousand Three Hundred and Ninty Six
3.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 1206919.00 -23.39 924620.65 Nine Lakh Twenty Four Thousand Six Hundred and Twenty
4.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 1206919.00 -23.11 928000.02 Nine Lakh Twenty Eight Thousand
5.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 1206919.00 3.51 1249281.86 Tweleve Lakh Fourty Nine Thousand Two Hundred and Eighty One
6.00 Sharma Associates(GSTN-NA) 1206919.00 -20.00 965535.20 Nine Lakh Sixty Five Thousand Five Hundred and Thirty Five
7.00 Rampal singh(GSTN-NA) 1206919.00 -11.11 1072830.30 Ten Lakh Seventy Two Thousand Eight Hundred and Thirty
8.00 CHANDRA FARMS AND NURSERY(GSTN-NA) 1206919.00 14.89 1386629.24 Thirteen Lakh Eighty Six Thousand Six Hundred and Twenty Nine
9.00 KATARIA NURSERY(GSTN-NA) 1206919.00 -6.00 1134503.86 Eleven Lakh Thirty Four Thousand Five Hundred and Three
Lowest Amount Quoted BY: Shivam Enterprises(924620.65)
BOQ Summary Details Tender Title: M/o Hort. Work at Fire Station, Sec.-05 and Sec.-16, under HSD North-West, HD North, PWD, Delhi during 2022-23 (SH- Horticulture work). Tender ID: 2023_PWD_239729_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Enterprises 924620.65 L1
2 RAVINDRA SINGH 928000.02 L2
3 JAI MAA NURSERY 937172.60 L3
4 Rathore Contractor and Supplier 941396.82 L4
5 Sharma Associates 965535.20 L5
6 Rampal singh 1072830.30 L6
7 KATARIA NURSERY 1134503.86 L7
8 Dev Garden and Landscapes (I) 1249281.86 L8
9 CHANDRA FARMS AND NURSERY 1386629.24 L9
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