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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance FLAT NO 203 POCKET E MAYUR VIHAR PHASE II DELHI 110091 | EAST | DELHI | 110091 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.5 L
EMD Value
₹37,098
Closing Date
27 Jan 2022, 3:00 pmClosed
DD(H), HD North, Haiderpur, Delhi-110085
DD(H), HD North, Haiderpur, Delhi-110085
M/o Horticulture Works at NCC Bhawan, Sector-19, Rohini, under HSD North West, HD North, PWD, Delhi Dg. 2021-22.
2022_PWD_215024_1
85/DDH/North/PWD/2021-22
Open Tender
Miscellaneous Works
Percentage
365 days
HSD North-west, PWD
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹37,098
2 Feb 2022
19 Jan 2022
27 Jan 2022
19 Jan 2022
27 Jan 2022
19 Jan 2022
eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 02-Feb-2022 05:34 PM Tender Title: M/o Horticulture Works at NCC Bhawan, Sector-19, Rohini, under HSD North West, HD North, PWD, Delhi Dg. 2021-22. Tender ID: 2022_PWD_215024_1
Tender Inviting Authority: Deputy Director (Hort.) Horticulture Division North, PWD
Name of Work: M/o Horticulture Works at NCC Bhawan, Sector-19, Rohini, under HSD North West, HD North, PWD, Delhi Dg. 2021-22.
Contract No: 85 / DD(H)/NORTH/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 1854897.93 48.50 2754523.53 Twenty Seven Lakh Fifty Four Thousand Five Hundred and Twenty Three
2.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 1854897.93 41.00 2615406.18 Twenty Six Lakh Fifteen Thousand Four Hundred and Six
3.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 1854897.93 50.00 2782347.00 Twenty Seven Lakh Eighty Two Thousand Three Hundred and Fourty Seven
4.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 1854897.93 50.00 2782347.00 Twenty Seven Lakh Eighty Two Thousand Three Hundred and Fourty Seven
5.00 Jeewan And Son Nursery(GSTN-07AMMPS9089D1ZD) 1854897.93 39.99 2596671.71 Twenty Five Lakh Ninty Six Thousand Six Hundred and Seventy One
6.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 1854897.93 45.60 2700731.49 Twenty Seven Lakh Seven Hundred and Thirty One
7.00 Chandra farm and Nursery(GSTN-07ABUPS5733M1ZQ) 1854897.93 45.52 2699247.57 Twenty Six Lakh Ninty Nine Thousand Two Hundred and Fourty Seven
8.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 1854897.93 31.43 2437892.44 Twenty Four Lakh Thirty Seven Thousand Eight Hundred and Ninty Two
9.00 SH.RAJARAM(GSTN-NA) 1854897.93 42.43 2641931.22 Twenty Six Lakh Fourty One Thousand Nine Hundred and Thirty One
10.00 Advance Nursery And Landscaping company(GSTN-NA) 1854897.93 -5.00 1762153.10 Seventeen Lakh Sixty Two Thousand One Hundred and Fifty Three
11.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 1854897.93 40.00 2596857.20 Twenty Five Lakh Ninty Six Thousand Eight Hundred and Fifty Seven
12.00 Raj KumarSaini(GSTN-NA) 1854897.93 50.17 2785500.33 Twenty Seven Lakh Eighty Five Thousand Five Hundred
Lowest Amount Quoted BY: Advance Nursery And Landscaping company(1762153.10)
BOQ Summary Details Tender Title: M/o Horticulture Works at NCC Bhawan, Sector-19, Rohini, under HSD North West, HD North, PWD, Delhi Dg. 2021-22. Tender ID: 2022_PWD_215024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Advance Nursery And Landscaping company 1762153.10 L1
2 Om Prakash Sharma 2437892.44 L2
3 Jeewan And Son Nursery 2596671.71 L3
4 ASHOK KUMAR CONTRACTORS 2596857.20 L4
5 Rathore Contractor and Supplier 2615406.18 L5
6 SH.RAJARAM 2641931.22 L6
7 Chandra farm and Nursery 2699247.57 L7
8 SURESH CHANDRA INFRATECH PVT.LTD 2700731.49 L8
9 DEV HORTICULTURE SERVICE 2754523.53 L9
10 Dev Garden and Landscapes (I) 2782347.00 L10
11 SHIVALAY ENTERPRISES 2782347.00 L10
12 Raj KumarSaini 2785500.33 L11
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