M/o Hort. work at different roads under Hort. Sub Division (C and ND), Hort. Division (East), PWD, Delhi dg 2021-22.

eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 07-Apr-2021 05:53 PM Tender Title: M/o Hort. work at different roads under Hort. Sub Division (C and ND), Hort. Division (East), PWD, Delhi dg 2021-22. Tender ID: 2021_PWD_202424_1

Tender Inviting Authority: Deputy Director (Hort.) Division (EAST)M, PWD (GNCTD), Delhi.

Name of work: - M/o Hort. work at different roads under Hort. Sub Division (C & ND), Hort. Division (East), PWD, Delhi dg 2021-22. SH: - Complete maintenance of Horticulture features from Burari chowk to Wazirabad flyover.

Contract No: - 95/DD(H)/HD(East)M/PWD/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 4715871.00 -41.65 2751710.73 Twenty Seven Lakh Fifty One Thousand Seven Hundred and Ten

2.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 4715871.00 14.53 5401087.06 Fifty Four Lakh One Thousand Eighty Seven

3.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 4715871.00 -41.00 2782363.89 Twenty Seven Lakh Eighty Two Thousand Three Hundred and Sixty Three

4.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 4715871.00 -49.99 2358407.09 Twenty Three Lakh Fifty Eight Thousand Four Hundred and Seven

5.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 4715871.00 -1.00 4668712.29 Fourty Six Lakh Sixty Eight Thousand Seven Hundred and Tweleve

6.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 4715871.00 -12.52 4125443.95 Fourty One Lakh Twenty Five Thousand Four Hundred and Fourty Three

7.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 4715871.00 -33.99 3112946.45 Thirty One Lakh Tweleve Thousand Nine Hundred and Fourty Six

8.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 4715871.00 -28.52 3370904.59 Thirty Three Lakh Seventy Thousand Nine Hundred and Four

9.00 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 4715871.00 25.00 5894838.75 Fifty Eight Lakh Ninty Four Thousand Eight Hundred and Thirty Eight

10.00 Raj KumarSaini(GSTN-NA) 4715871.00 -48.84 2412639.60 Twenty Four Lakh Tweleve Thousand Six Hundred and Thirty Nine

11.00 DEVENDER PAL SINGH(GSTN-NA) 4715871.00 -46.52 2522047.81 Twenty Five Lakh Twenty Two Thousand Fourty Seven

12.00 PARAS ENTERPRISES(GSTN-NA) 4715871.00 -31.33 3238388.62 Thirty Two Lakh Thirty Eight Thousand Three Hundred and Eighty Eight

Lowest Amount Quoted BY: Shivam Enterprises(2358407.09)

BOQ Summary Details Tender Title: M/o Hort. work at different roads under Hort. Sub Division (C and ND), Hort. Division (East), PWD, Delhi dg 2021-22. Tender ID: 2021_PWD_202424_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shivam Enterprises 2358407.09 L1

2 Raj KumarSaini 2412639.60 L2

3 DEVENDER PAL SINGH 2522047.81 L3

4 SHIVALAY ENTERPRISES 2751710.73 L4

5 Rathore Contractor and Supplier 2782363.89 L5

6 RAVINDRA SINGH 3112946.45 L6

7 PARAS ENTERPRISES 3238388.62 L7

8 Pioneer Horticulturist Pvt Ltd. 3370904.59 L8

9 SURESH CHANDRA INFRATECH PVT.LTD 4125443.95 L9

10 Dev Garden and Landscapes (I) 4668712.29 L10

11 Om Prakash Sharma 5401087.06 L11

12 Shokeen Construction Co. 5894838.75 L12