M/o Horticulture work at Delhi Airport Road, New Dehli under Hort. Division South/PWD New Delhi dg. 2022-23. (SH- Improvement of Hort. Features from Cariappa Marg to Parade Road Junction)

eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 12-Oct-2022 12:25 PM Tender Title: M/o Horticulture work at Delhi Airport Road, New Dehli under Hort. Division South/PWD New Delhi dg. 2022-23. (SH- Improvement of Hort. Features from Cariappa Marg to Parade Road Junction) Tender ID: 2022_PWD_230385_1

Tender Inviting Authority: Deputy Director Hort. South (M-114 ) PWD, New Delhi.

Name of Work: M/o Horticulture work at Delhi Airport Road, New Dehli under Hort. Division South/PWD New Delhi dg. 2022-23. (SH: Improvement of Hort. Features from Cariappa Marg to Parade Road Junction)

Contract No: 61/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 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 7598098.000 -23.590 5805706.680 Fifty Eight Lakh Five Thousand Seven Hundred and Six

2.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 7598098.000 -21.000 6002497.420 Sixty Lakh Two Thousand Four Hundred and Ninty Seven

3.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 7598098.000 -34.700 4961557.990 Fourty Nine Lakh Sixty One Thousand Five Hundred and Fifty Seven

4.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 7598098.000 -31.530 5202417.700 Fifty Two Lakh Two Thousand Four Hundred and Seventeen

5.00 JAI MAA NURSERY(GSTN-07AJFPR6075G1ZX) 7598098.000 -19.630 6106591.360 Sixty One Lakh Six Thousand Five Hundred and Ninty One

6.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 7598098.000 -6.990 7066990.950 Seventy Lakh Sixty Six Thousand Nine Hundred and Ninty

7.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 7598098.000 -21.650 5953109.780 Fifty Nine Lakh Fifty Three Thousand One Hundred and Nine

8.00 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 7598098.000 20.000 9117717.600 Ninty One Lakh Seventeen Thousand Seven Hundred and Seventeen

9.00 GARDEN ERA(GSTN-07AKQPK3810J1ZZ) 7598098.000 -20.020 6076958.780 Sixty Lakh Seventy Six Thousand Nine Hundred and Fifty Eight

10.00 Gaayay Agro(GSTN-07AROPD4229R1Z7) 7598098.000 -4.990 7218952.910 Seventy Two Lakh Eighteen Thousand Nine Hundred and Fifty Two

11.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 7598098.000 -24.110 5766196.570 Fifty Seven Lakh Sixty Six Thousand One Hundred and Ninty Six

12.00 Verender Nagar (GSTN-NA) 7598098.000 -33.900 5022342.780 Fifty Lakh Twenty Two Thousand Three Hundred and Fourty Two

13.00 CHANDRA FARMS AND NURSERY(GSTN-NA) 7598098.000 -24.890 5706931.410 Fifty Seven Lakh Six Thousand Nine Hundred and Thirty One

14.00 Raj KumarSaini(GSTN-NA) 7598098.000 -10.170 6825371.430 Sixty Eight Lakh Twenty Five Thousand Three Hundred and Seventy One

15.00 GREEN BLOOM(GSTN-NA) 7598098.000 -21.220 5985781.600 Fifty Nine Lakh Eighty Five Thousand Seven Hundred and Eighty One

Lowest Amount Quoted BY: DEV HORTICULTURE SERVICE(4961557.990)

BOQ Summary Details Tender Title: M/o Horticulture work at Delhi Airport Road, New Dehli under Hort. Division South/PWD New Delhi dg. 2022-23. (SH- Improvement of Hort. Features from Cariappa Marg to Parade Road Junction) Tender ID: 2022_PWD_230385_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEV HORTICULTURE SERVICE 4961557.990 L1

2 Verender Nagar 5022342.780 L2

3 Dev Garden and Landscapes (I) 5202417.700 L3

4 CHANDRA FARMS AND NURSERY 5706931.410 L4

5 ASHOK KUMAR CONTRACTORS 5766196.570 L5

6 Shivam Enterprises 5805706.680 L6

7 SHIVALAY ENTERPRISES 5953109.780 L7

8 GREEN BLOOM 5985781.600 L8

9 RAVINDRA SINGH 6002497.420 L9

10 GARDEN ERA 6076958.780 L10

11 JAI MAA NURSERY 6106591.360 L11

12 Raj KumarSaini 6825371.430 L12

13 Om Prakash Sharma 7066990.950 L13

14 Gaayay Agro 7218952.910 L14

15 Shokeen Construction Co. 9117717.600 L15