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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹31.6 L+₹3.5 L (12.4%)Accepted-Finance B 113 WEST JYOTI NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹31.7 L+₹3.6 L (12.9%)Accepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L3 | Accepted-Finance ACCEPTED | |
| 4 | L4₹33.0 L+₹4.9 L (17.5%)Accepted-Finance DELHI DELHI | L4 | Accepted-Finance ACCEPTED | |
| 5 | L5₹42.3 L+₹14.2 L (50.6%)Accepted-Finance | L5 | Accepted-Finance ACCEPTED |
Tender Value
₹45.3 L
EMD Value
₹90,676
Closing Date
7 May 2022, 3:00 pmClosed
Dy. Director (Hort.)
Dy. Director (Hort.) East, Hort. Division East,PWD
M/o Hort. Works from Burari Chowk to Wazirabad flyover under Hort. Sub Division C and ND/ Divn-East(M-214), PWD, Delhi during 2022-23.
2022_PWD_221453_1
08 / DDHE/HD East/PWD/GNCTD/2022-23
Open Tender
Miscellaneous Works
Works
365 days
Dy. Director (Hort.) East, Hort. Division East, PWD
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹90,676
Yes
9 May 2022
30 Apr 2022
7 May 2022
30 Apr 2022
7 May 2022
30 Apr 2022
eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 09-May-2022 03:04 PM Tender Title: Complete maintenance of horticulture features Tender ID: 2022_PWD_221453_1
Tender Inviting Authority: Dy. Director (Hort.) East, Hort. Division East, PWD, 2nd Nizamuddin Bridge, Delhi - 110091
Name of Work: M/o Hort. Works from Burari Chowk to Wazirabad flyover under Hort. Sub Division C&ND/ Divn-East(M-214), PWD, Delhi during 2022-23. (SH: Complete maintenance of horticulture features).
Contract No: 8/ DDHE/HD East/PWD/GNCTD/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) 4533781.80 -6.60 4234552.20 Fourty Two Lakh Thirty Four Thousand Five Hundred and Fifty Two
2.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 4533781.80 -38.00 2810944.72 Twenty Eight Lakh Ten Thousand Nine Hundred and Fourty Four
3.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 4533781.80 -29.99 3174100.64 Thirty One Lakh Seventy Four Thousand One Hundred
4.00 PLANTS CARE(GSTN-07AIKPP0517H1ZB) 4533781.80 29.99 5893462.96 Fifty Eight Lakh Ninty Three Thousand Four Hundred and Sixty Two
5.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 4533781.80 14.99 5213395.69 Fifty Two Lakh Thirteen Thousand Three Hundred and Ninty Five
6.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 4533781.80 29.99 5893462.96 Fifty Eight Lakh Ninty Three Thousand Four Hundred and Sixty Two
7.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 4533781.80 -30.30 3160045.91 Thirty One Lakh Sixty Thousand Fourty Five
8.00 GREEN BLOOM(GSTN-NA) 4533781.80 24.74 5655439.42 Fifty Six Lakh Fifty Five Thousand Four Hundred and Thirty Nine
9.00 Raj KumarSaini(GSTN-NA) 4533781.80 -27.17 3301953.28 Thirty Three Lakh One Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: Rathore Contractor and Supplier(2810944.72)
BOQ Summary Details Tender Title: Complete maintenance of horticulture features Tender ID: 2022_PWD_221453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rathore Contractor and Supplier 2810944.72 L1
2 Pioneer Horticulturist Pvt Ltd. 3160045.91 L2
3 Shivam Enterprises 3174100.64 L3
4 Raj KumarSaini 3301953.28 L4
5 DEV HORTICULTURE SERVICE 4234552.20 L5
6 Om Prakash Sharma 5213395.69 L6
7 GREEN BLOOM 5655439.42 L7
8 Dev Garden and Landscapes (I) 5893462.96 L8
9 PLANTS CARE 5893462.96 L8
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