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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance 256 E A UGF BLOCK WZ INDERPURI NEW DELHI 110012 | WEST DELHI | DELHI | 110012 | -24.48% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹6.9 L (4.38%)Admitted-Finance DELHI DELHI | -21.17% | ₹1.6 Cr+₹6.9 L (4.38%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹29.9 L (19.0%)Admitted-Finance | -10.10% | ₹1.9 Cr+₹29.9 L (19.0%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹38.5 L (24.5%)Admitted-Finance | -5.95% | ₹2.0 Cr+₹38.5 L (24.5%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹38.8 L (24.7%)Admitted-Finance | -5.81% | ₹2.0 Cr+₹38.8 L (24.7%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
25 Jan 2023, 3:00 pmClosed
Executive Engineer, UWD
Executive Engineer, UWD
Development and Maintenance of Horticulture works
2023_GGSIP_234983_1
23/EE/UWD/2022-23
Open Tender
Repair and Maintenance Works
Works
730 days
Executive Engineer, UWD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4.2 L
27 Jan 2023
18 Jan 2023
25 Jan 2023
18 Jan 2023
25 Jan 2023
18 Jan 2023
eTendering System Government of NCT of Delhi Created By: Prashant Gaur Created Date/Time: 27-Jan-2023 05:08 PM Tender Title: Development and Maintenance of Horticulture works Tender ID: 2023_GGSIP_234983_1
Tender Inviting Authority: Executive Engineer/UWD
Name of Work: RMO to GGSIP University, Dwarka Campus, New Delhi. (SH: Development and Maintenance of Horticulture works)
NIT No: 23/EE/UWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Green Solutions (GSTN-07BXQPS0753N2ZN) 20793545.60 -24.48 15703285.64 One Crore Fifty Seven Lakh Three Thousand Two Hundred and Eighty Five
2.00 jagjeet singh(GSTN-07AQCPS6118B1Z3) 20793545.60 -10.10 18693397.49 One Crore Eighty Six Lakh Ninty Three Thousand Three Hundred and Ninty Seven
3.00 FLORITECH INDIA (GSTN-07AKBPK7009A1ZQ) 20793545.60 31.11 27262417.64 Two Crore Seventy Two Lakh Sixty Two Thousand Four Hundred and Seventeen
4.00 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 20793545.60 -5.81 19585440.60 One Crore Ninty Five Lakh Eighty Five Thousand Four Hundred and Fourty
5.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 20793545.60 4.90 21812429.33 Two Crore Eighteen Lakh Tweleve Thousand Four Hundred and Twenty Nine
6.00 LAKSHAY TOTAL SOLUTIONS(GSTN-NA) 20793545.60 -5.95 19556329.64 One Crore Ninty Five Lakh Fifty Six Thousand Three Hundred and Twenty Nine
7.00 Raj KumarSaini(GSTN-NA) 20793545.60 -21.17 16391552.00 One Crore Sixty Three Lakh Ninty One Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: Green Solutions (15703285.64)
BOQ Summary Details Tender Title: Development and Maintenance of Horticulture works Tender ID: 2023_GGSIP_234983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Green Solutions 15703285.64 L1
2 Raj KumarSaini 16391552.00 L2
3 jagjeet singh 18693397.49 L3
4 LAKSHAY TOTAL SOLUTIONS 19556329.64 L4
5 Shokeen Construction Co. 19585440.60 L5
6 ASHOK KUMAR CONTRACTORS 21812429.33 L6
7 FLORITECH INDIA 27262417.64 L7
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