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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.0 L+₹1,040.83 (0.26%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹4.4 L+₹48,355.43 (12.3%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹4.6 L+₹61,365.86 (15.6%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹4.8 L+₹83,787.17 (21.3%)Accepted-Finance DELHI DELHI | 5 | Accepted-Finance L5 |
Tender Value
₹4.3 L
EMD Value
₹8,674
Closing Date
28 Mar 2023, 3:00 pmClosed
Deputy Director Hort. M-114 PWD
R R Line Near Dhaula Kuan
M/o Garden area attached to between Chirag Delhi FOB and Seikh Sarai FOB (BRT) under HSD South-III/HD-South/PWD, New Delhi dg 2022-23. (SH- Complete Maintenance of Hort. work).(Balance Work)
2023_PWD_238685_1
98/DD/HD-South/2022-23
Open Tender
Agricultural or Forestry
Percentage
210 days
R R Line Near Dhaula Kuan
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹8,674
Yes
29 Mar 2023
22 Mar 2023
28 Mar 2023
22 Mar 2023
28 Mar 2023
22 Mar 2023
eTendering System Government of NCT of Delhi Created By: Ashish Kumar Created Date/Time: 29-Mar-2023 07:07 PM Tender Title: M/o Garden area attached to between Chirag Delhi FOB and Seikh Sarai FOB (BRT) under HSD South-III/HD-South/PWD, New Delhi dg 2022-23. (SH- Complete Maintenance of Hort. work).(Balance Work) Tender ID: 2023_PWD_238685_1
Tender Inviting Authority: Dy. Director (Hort.) Hort. Division South, PWD, New Delhi
Name of Work: M/o Garden area attached to between Chirag Delhi FOB & Seikh Sarai FOB (BRT) under HSD South-III/HD-South/PWD, New Delhi dg 2022-23. (SH: Complete Maintenance of Hort. work).(Balance Work)
Contract No: 98/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 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 433681.00 45.00 628837.45 Six Lakh Twenty Eight Thousand Eight Hundred and Thirty Seven
2.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 433681.00 -9.15 393999.19 Three Lakh Ninty Three Thousand Nine Hundred and Ninty Nine
3.00 Rampal singh(GSTN-NA) 433681.00 5.00 455365.05 Four Lakh Fifty Five Thousand Three Hundred and Sixty Five
4.00 Raj KumarSaini(GSTN-NA) 433681.00 10.17 477786.36 Four Lakh Seventy Seven Thousand Seven Hundred and Eighty Six
5.00 CHANDRA CONSTRUCTION(GSTN-NA) 433681.00 2.00 442354.62 Four Lakh Fourty Two Thousand Three Hundred and Fifty Four
6.00 Pramod Kumar(GSTN-NA) 433681.00 -8.91 395040.02 Three Lakh Ninty Five Thousand Fourty
Lowest Amount Quoted BY: Rathore Contractor and Supplier(393999.19)
BOQ Summary Details Tender Title: M/o Garden area attached to between Chirag Delhi FOB and Seikh Sarai FOB (BRT) under HSD South-III/HD-South/PWD, New Delhi dg 2022-23. (SH- Complete Maintenance of Hort. work).(Balance Work) Tender ID: 2023_PWD_238685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rathore Contractor and Supplier 393999.19 L1
2 Pramod Kumar 395040.02 L2
3 CHANDRA CONSTRUCTION 442354.62 L3
4 Rampal singh 455365.05 L4
5 Raj KumarSaini 477786.36 L5
6 Om Prakash Sharma 628837.45 L6
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