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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LAccepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L1 | Accepted-Finance Admitted | |
| 2 | L2₹43.3 L+₹3.6 L (9.07%)Accepted-Finance FLAT NO 203 POCKET E MAYUR VIHAR PHASE II DELHI 110091 | EAST | DELHI | 110091 | L2 | Accepted-Finance Admitted | |
| 3 | L3₹43.9 L+₹4.2 L (10.6%)Accepted-Finance B 113 WEST JYOTI NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L3 | Accepted-Finance Admitted | |
| 4 | L4₹44.0 L+₹4.3 L (10.9%)Accepted-Finance | L4 | Accepted-Finance Admitted | |
| 5 | L5₹44.5 L+₹4.8 L (12.0%)Accepted-Finance | L5 | Accepted-Finance Admitted |
Tender Value
₹72.2 L
EMD Value
₹1.4 L
Closing Date
18 Apr 2024, 3:00 pmClosed
DY. DIRECTOR (HORT.),Hort. Divn M414,PWD, Delhi
DY. DIRECTOR (HORT.),Hort. Divn M414,PWD, Delhi
M/o Hort. Wort at NHMC Hospital, MMM Hospital and B R Sur Hospital under Hort. Sub-Division Health-I, HD-Health, PWD Delhi during -2024-25. SH Complete Maintenance of Garden features
2024_PWD_256560_1
03/DD(H)/HD HEALTH/PWD/2024-25
Open Tender
Miscellaneous Works
Works
365 days
DY. DIRECTOR (HORT.), Hort. Divn M414, PWD
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.4 L
Yes
22 Apr 2024
9 Apr 2024
18 Apr 2024
9 Apr 2024
18 Apr 2024
9 Apr 2024
eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 22-Apr-2024 01:14 PM Tender Title: M/o Hort. Wort at NHMC Hospital, MMM Hospital and B R Sur Hospital under Hort. Sub-Division Health-I, HD-Health, PWD Delhi during -2024-25. SH Complete Maintenance of Garden features Tender ID: 2024_PWD_256560_1
Tender Inviting Authority: Dy. Director (Hort.), Hort. Divn. Health, PWD, New Delhi.
Name of Work: - M/o Hort. Wort at NHMC Hospital, MMM Hospital and B R Sur Hospital under Hort. Sub-Division Health-I, HD-Health, PWD Delhi during -2024-25. SH: Complete Maintenance of Garden features.
NIT No : 03/DD(H) /HD-Health/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pioneer Horticulturist Pvt Ltd. (GSTN-07AADCP6385K1ZX) BID ID -1497485 7219378.00 -39.18 4390826.00 Fourty Three Lakh Ninty Thousand Eight Hundred and Twenty Six
2.00 DEV HORTICULTURE SERVICE (GSTN-07BPXPS9958A1ZZ) BID ID -1497490 7219378.00 -38.38 4448581.00 Fourty Four Lakh Fourty Eight Thousand Five Hundred and Eighty One
3.00 Shivam Enterprises (GSTN-07BDYPS5667P1Z2) BID ID -1497509 7219378.00 -44.99 3971380.00 Thirty Nine Lakh Seventy One Thousand Three Hundred and Eighty
4.00 SHIVALAY ENTERPRISES (GSTN-07CQYPS0951A1ZK) BID ID -1497511 7219378.00 -6.25 6768167.00 Sixty Seven Lakh Sixty Eight Thousand One Hundred and Sixty Seven
5.00 Om Prakash Sharma (GSTN-07BEYPS5726N1ZC) BID ID -1497529 7219378.00 -31.53 4943108.00 Fourty Nine Lakh Fourty Three Thousand One Hundred and Eight
6.00 Advance Nursery And Landscaping company(GSTN-NA)--1497395 7219378.00 -40.00 4331627.00 Fourty Three Lakh Thirty One Thousand Six Hundred and Twenty Seven
7.00 DINESH KUMAR SHARMA(GSTN-NA)--1497535 7219378.00 -38.99 4404543.00 Fourty Four Lakh Four Thousand Five Hundred and Fourty Three
8.00 Raj KumarSaini(GSTN-NA)--1497331 7219378.00 -35.37 4665884.00 Fourty Six Lakh Sixty Five Thousand Eight Hundred and Eighty Four
9.00 CHANDRA CONSTRUCTION(GSTN-NA)--1497521 7219378.00 -11.00 6425246.00 Sixty Four Lakh Twenty Five Thousand Two Hundred and Fourty Six
10.00 PARAS ENTERPRISES(GSTN-NA)--1497505 7219378.00 -31.32 4958269.00 Fourty Nine Lakh Fifty Eight Thousand Two Hundred and Sixty Nine
11.00 KATARIA NURSERY(GSTN-NA)--1497446 7219378.00 -31.99 4909899.00 Fourty Nine Lakh Nine Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: Shivam Enterprises(3971380.00)
BOQ Summary Details Tender Title: M/o Hort. Wort at NHMC Hospital, MMM Hospital and B R Sur Hospital under Hort. Sub-Division Health-I, HD-Health, PWD Delhi during -2024-25. SH Complete Maintenance of Garden features Tender ID: 2024_PWD_256560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Enterprises 3971380.00 L1
2 Advance Nursery And Landscaping company 4331627.00 L2
3 Pioneer Horticulturist Pvt Ltd. 4390826.00 L3
4 DINESH KUMAR SHARMA 4404543.00 L4
5 DEV HORTICULTURE SERVICE 4448581.00 L5
6 Raj KumarSaini 4665884.00 L6
7 KATARIA NURSERY 4909899.00 L7
8 Om Prakash Sharma 4943108.00 L8
9 PARAS ENTERPRISES 4958269.00 L9
10 CHANDRA CONSTRUCTION 6425246.00 L10
11 SHIVALAY ENTERPRISES 6768167.00 L11
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