M/o Hort. Work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti Flyover, under HSD West, HD North, PWD, Delhi During 2023-24. (SH- Maintenance of Hort.Work).

eTendering System Government of NCT of Delhi Created By: Ramji Prasad Created Date/Time: 23-Sep-2023 12:06 PM Tender Title: M/o Hort. Work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti Flyover, under HSD West, HD North, PWD, Delhi During 2023-24. (SH- Maintenance of Hort.Work). Tender ID: 2023_PWD_247400_1

Tender Inviting Authority: Deputy Director (Hort.) Horticulture Division North, PWD

Name of Work: M/o Hort. Work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti Flyover, under HSD West, HD North, PWD, Delhi During 2023-24. (SH: Maintenance of Hort. Work).

Contract No: 65 / DD(H)/NORTH/PWD/2023-24.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 6473173.00 -39.92 3889082.34 Thirty Eight Lakh Eighty Nine Thousand Eighty Two

2.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 6473173.00 -48.00 3366049.96 Thirty Three Lakh Sixty Six Thousand Fourty Nine

3.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 6473173.00 -43.99 3625624.20 Thirty Six Lakh Twenty Five Thousand Six Hundred and Twenty Four

4.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 6473173.00 -36.00 4142830.72 Fourty One Lakh Fourty Two Thousand Eight Hundred and Thirty

5.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 6473173.00 -31.87 4410172.76 Fourty Four Lakh Ten Thousand One Hundred and Seventy Two

6.00 CHANDRA FARMS AND NURSERY(GSTN-NA) 6473173.00 -44.26 3608146.63 Thirty Six Lakh Eight Thousand One Hundred and Fourty Six

7.00 KATARIA NURSERY(GSTN-NA) 6473173.00 -47.99 3366697.28 Thirty Three Lakh Sixty Six Thousand Six Hundred and Ninty Seven

8.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 6473173.00 -37.11 4070978.50 Fourty Lakh Seventy Thousand Nine Hundred and Seventy Eight

9.00 PARAS ENTERPRISES(GSTN-NA) 6473173.00 -27.28 4707291.41 Fourty Seven Lakh Seven Thousand Two Hundred and Ninty One

10.00 Sanjay kaura(GSTN-NA) 6473173.00 -46.99 3431429.01 Thirty Four Lakh Thirty One Thousand Four Hundred and Twenty Nine

Lowest Amount Quoted BY: Rathore Contractor and Supplier(3366049.96)

BOQ Summary Details Tender Title: M/o Hort. Work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti Flyover, under HSD West, HD North, PWD, Delhi During 2023-24. (SH- Maintenance of Hort.Work). Tender ID: 2023_PWD_247400_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Rathore Contractor and Supplier 3366049.96 L1

2 KATARIA NURSERY 3366697.28 L2

3 Sanjay kaura 3431429.01 L3

4 CHANDRA FARMS AND NURSERY 3608146.63 L4

5 Om Prakash Sharma 3625624.20 L5

6 SHIVALAY ENTERPRISES 3889082.34 L6

7 ASHOK KUMAR CONTRACTORS 4070978.50 L7

8 Shivam Enterprises 4142830.72 L8

9 Pioneer Horticulturist Pvt Ltd. 4410172.76 L9

10 PARAS ENTERPRISES 4707291.41 L10