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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹12.4 L+₹1.7 L (15.7%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | 2 | Rejected-Finance L2 | |
| 3 | 3₹15.0 L+₹4.2 L (39.2%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹16.0 L+₹5.2 L (48.6%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹18.3 L+₹7.5 L (70.0%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹15.4 L
EMD Value
₹30,702
Closing Date
27 Jan 2022, 3:00 pmClosed
Deputy Director Hort. M-114
RR Lines Ring Road
M/o Hort. work attached to HSD-South-III, HD-South, PWD, New Delhi, dg. 2021-22. (SH Providing Service of Maxi Cab).
2022_PWD_214964_1
78/DD/HD-South/2021-22
Open Tender
Agricultural or Forestry
Percentage
180 days
RR Lines Ring Road
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹30,702
28 Jan 2022
18 Jan 2022
27 Jan 2022
18 Jan 2022
27 Jan 2022
18 Jan 2022
eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 28-Jan-2022 02:34 PM Tender Title: M/o Hort. work attached to HSD-South-III, HD-South, PWD, New Delhi, dg. 2021-22. (SH Providing Service of Maxi Cab). Tender ID: 2022_PWD_214964_1
Tender Inviting Authority: Dy. Director (Hort.) Hort. Division South, PWD, New Delhi
Name of Work: M/o Hort. work attached to HSD-South-III, HD-South, PWD, New Delhi, dg. 2021-22. (SH: Providing Service of Maxi Cab).
Contract No: 78/DD/HD-South/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 1535112.00 -2.57 1495659.62 Fourteen Lakh Ninty Five Thousand Six Hundred and Fifty Nine
2.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 1535112.00 24.05 1904306.44 Ninteen Lakh Four Thousand Three Hundred and Six
3.00 Chandra farm and Nursery(GSTN-07ABUPS5733M1ZQ) 1535112.00 20.05 1842901.96 Eighteen Lakh Fourty Two Thousand Nine Hundred and One
4.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 1535112.00 -18.99 1243594.23 Tweleve Lakh Fourty Three Thousand Five Hundred and Ninty Four
5.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 1535112.00 18.99 1826629.77 Eighteen Lakh Twenty Six Thousand Six Hundred and Twenty Nine
6.00 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 1535112.00 -30.00 1074578.40 Ten Lakh Seventy Four Thousand Five Hundred and Seventy Eight
7.00 Raj KumarSaini(GSTN-NA) 1535112.00 50.17 2305277.69 Twenty Three Lakh Five Thousand Two Hundred and Seventy Seven
8.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 1535112.00 4.00 1596516.48 Fifteen Lakh Ninty Six Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: Shokeen Construction Co.(1074578.40)
BOQ Summary Details Tender Title: M/o Hort. work attached to HSD-South-III, HD-South, PWD, New Delhi, dg. 2021-22. (SH Providing Service of Maxi Cab). Tender ID: 2022_PWD_214964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shokeen Construction Co. 1074578.40 L1
2 Shivam Enterprises 1243594.23 L2
3 Manish Chandak 1495659.62 L3
4 ASHOK KUMAR CONTRACTORS 1596516.48 L4
5 Om Prakash Sharma 1826629.77 L5
6 Chandra farm and Nursery 1842901.96 L6
7 SURESH CHANDRA INFRATECH PVT.LTD 1904306.44 L7
8 Raj KumarSaini 2305277.69 L8
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