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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.5 L+₹5,104.29 (0.54%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹9.9 L+₹39,633.32 (4.19%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹9.9 L+₹45,137.95 (4.77%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹10.5 L+₹99,583.72 (10.5%)Rejected-Finance 00 NEAR HAIRAKHAN TEMPLE CHILIANAUL RANIKHET ALMORA UTTARAKHAND 263645 | ALMORA | UTTARAKHAND | 263645 | 5 | Rejected-Finance L5 |
Tender Value
₹10.0 L
EMD Value
₹20,017
Closing Date
12 Sept 2022, 3:00 pmClosed
Deputy Director Hort. M-114
RR Lines Ring Road
under Hort. Sub Divn. South-II/ HD-South/PWD/ New Delhi dg. 2022-23. (SH- Providing of Water through water tanker).
2022_PWD_228636_1
47/DD/HD-South/2022-23
Open Tender
Agricultural or Forestry
Percentage
365 days
RR Lines Ring Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹20,017
14 Sept 2022
2 Sept 2022
12 Sept 2022
2 Sept 2022
12 Sept 2022
2 Sept 2022
eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 14-Sep-2022 06:02 PM Tender Title: M/o Hort. Work at different road (Palam- Dabri-Manglapuri Road, Pt. Vishnu Dutt Marg, Jhatikra Road, Rawota Road, Goyla Deenpur Road, Pankha Road, Dhansa Road, Jharoda Road, Nangloi Road and Najafgarh Road etc.) Tender ID: 2022_PWD_228636_1
Tender Inviting Authority: Deputy Director Hort. South (M-114 ) PWD, New Delhi.
Name of Work: M/o Hort. Work at different road (Palam- Dabri-Manglapuri Road, Pt. Vishnu Dutt Marg, Jhatikra Road, Rawota Road, Goyla Deenpur Road, Pankha Road, Dhansa Road, Jharoda Road, Nangloi Road and Najafgarh Road etc.) under Hort. Sub Divn. South-II/ HD-South/PWD/ New Delhi dg. 2022-23. (SH:- Providing of Water through water tanker).
Contract No: 47/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 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 1000841.400 -5.000 950799.330 Nine Lakh Fifty Thousand Seven Hundred and Ninty Nine
2.00 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 1000841.400 -1.000 990832.990 Nine Lakh Ninty Thousand Eight Hundred and Thirty Two
3.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 1000841.400 -5.510 945695.040 Nine Lakh Fourty Five Thousand Six Hundred and Ninty Five
4.00 RIDHI ENTERPRISES(GSTN-NA) 1000841.400 -1.550 985328.360 Nine Lakh Eighty Five Thousand Three Hundred and Twenty Eight
5.00 PARAS ENTERPRISES(GSTN-NA) 1000841.400 4.440 1045278.760 Ten Lakh Fourty Five Thousand Two Hundred and Seventy Eight
6.00 Raj KumarSaini(GSTN-NA) 1000841.400 22.170 1222727.940 Tweleve Lakh Twenty Two Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: ASHOK KUMAR CONTRACTORS(945695.040)
BOQ Summary Details Tender Title: M/o Hort. Work at different road (Palam- Dabri-Manglapuri Road, Pt. Vishnu Dutt Marg, Jhatikra Road, Rawota Road, Goyla Deenpur Road, Pankha Road, Dhansa Road, Jharoda Road, Nangloi Road and Najafgarh Road etc.) Tender ID: 2022_PWD_228636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR CONTRACTORS 945695.040 L1
2 DEV HORTICULTURE SERVICE 950799.330 L2
3 RIDHI ENTERPRISES 985328.360 L3
4 Shokeen Construction Co. 990832.990 L4
5 PARAS ENTERPRISES 1045278.760 L5
6 Raj KumarSaini 1222727.940 L6
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