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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance CEN 262 P 43A PILANJI VILLAGE SAROJNI NAGAR NDMC AREA SOUTH WEST DELHI | NORTH WEST | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance B 113 WEST JYOTI NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 4 | Admitted-Finance DELHI DELHI | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.1 L
EMD Value
₹64,231
Closing Date
14 Jul 2022, 3:00 pmClosed
DD(H), HD North, Haiderpur, Delhi-110085
DD(H), HD North, Haiderpur, Delhi-110085
M/o Hort. work at NH-10 Zakhira to Tikri Border, Nangloi- Najafgarh Road, Prem Sukh Road etc. under HSD-West, HD-North, PWD, New Delhi during 2022-23 (SH- Complete maintenance of Horticulture work)
2022_PWD_225659_1
19/DDH/North/PWD/2022-23
Open Tender
Miscellaneous Works
Percentage
365 days
HSD west, PWD
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹64,231
14 Jul 2022
7 Jul 2022
14 Jul 2022
7 Jul 2022
14 Jul 2022
7 Jul 2022
eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 14-Jul-2022 05:32 PM Tender Title: M/o Hort. work at NH-10 Zakhira to Tikri Border, Nangloi- Najafgarh Road, Prem Sukh Road etc. under HSD-West, HD-North, PWD, New Delhi during 2022-23 (SH- Complete maintenance of Horticulture work) Tender ID: 2022_PWD_225659_1
Tender Inviting Authority: Deputy Director (Hort.) Horticulture Division North, PWD
Name of Work: M/o Hort. work at NH-10 Zakhira to Tikri Border, Nangloi- Najafgarh Road, Prem Sukh Road etc. under HSD-West, HD-North, PWD, New Delhi during 2022-23 (SH: Complete maintenance of Horticulture work)
Contract No: 19 / 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) 3211540.00 9.99 3532372.85 Thirty Five Lakh Thirty Two Thousand Three Hundred and Seventy Two
2.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 3211540.00 1.99 3275449.65 Thirty Two Lakh Seventy Five Thousand Four Hundred and Fourty Nine
3.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 3211540.00 35.10 4338790.54 Fourty Three Lakh Thirty Eight Thousand Seven Hundred and Ninty
4.00 Raj KumarSaini(GSTN-NA) 3211540.00 3.77 3332615.06 Thirty Three Lakh Thirty Two Thousand Six Hundred and Fifteen
5.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 3211540.00 6.10 3407443.94 Thirty Four Lakh Seven Thousand Four Hundred and Fourty Three
6.00 KATARIA NURSERY(GSTN-NA) 3211540.00 0.00 3211540.00 Thirty Two Lakh Eleven Thousand Five Hundred and Fourty
7.00 Rampal singh(GSTN-NA) 3211540.00 24.99 4014103.85 Fourty Lakh Fourteen Thousand One Hundred and Three
Lowest Amount Quoted BY: KATARIA NURSERY(3211540.00)
BOQ Summary Details Tender Title: M/o Hort. work at NH-10 Zakhira to Tikri Border, Nangloi- Najafgarh Road, Prem Sukh Road etc. under HSD-West, HD-North, PWD, New Delhi during 2022-23 (SH- Complete maintenance of Horticulture work) Tender ID: 2022_PWD_225659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KATARIA NURSERY 3211540.00 L1
2 RAVINDRA SINGH 3275449.65 L2
3 Raj KumarSaini 3332615.06 L3
4 ASHOK KUMAR CONTRACTORS 3407443.94 L4
5 Shivam Enterprises 3532372.85 L5
6 Rampal singh 4014103.85 L6
7 Pioneer Horticulturist Pvt Ltd. 4338790.54 L7
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