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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.5 LAccepted-Finance 00 NEAR HAIRAKHAN TEMPLE CHILIANAUL RANIKHET ALMORA UTTARAKHAND 263645 | ALMORA | UTTARAKHAND | 263645 | L1 | Accepted-Finance All documents complete. | |
| 2 | L2₹67.7 L+₹6.1 L (9.98%)Accepted-Finance | L2 | Accepted-Finance All documents complete. | |
| 3 | L3₹72.1 L+₹10.6 L (17.2%)Accepted-Finance | L3 | Accepted-Finance All documents complete. | |
| 4 | L4₹75.0 L+₹13.5 L (22.0%)Accepted-Finance DELHI DELHI | L4 | Accepted-Finance All documents complete. | |
| 5 | L5₹79.3 L+₹17.8 L (28.9%)Accepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L5 | Accepted-Finance All documents complete. |
Tender Value
₹68.4 L
Closing Date
17 Aug 2021, 3:00 pmClosed
Dy. Director (Hort.)/Hort. Div.M-214,Delhi
Dy. Director (Hort.)/Hort. Div.M-214,Delhi
Complete maintenance of different roads Central Verge of Laxmi Nagar to Mother Dairy, Vikas Marg to M.B. Road, NH - 24 to Noida More, Gandhi Nagar to Lalita Park and Metro Pillar No. 20 to Karkari More.
2021_PWD_206782_1
34/DDHE/HDEAST/PWD/GNCTD/21-22
Open Tender
Miscellaneous Works
Works
365 days
Dy. Director (Hort.)/Hort. Div.M-214
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
26 Aug 2021
9 Aug 2021
17 Aug 2021
9 Aug 2021
17 Aug 2021
9 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 26-Aug-2021 11:45 AM Tender Title: M/o Horticulture works under Section -1 HSDM (East), HDM East, PWD GNCTD Delhi dg 2021-22. Tender ID: 2021_PWD_206782_1
Tender Inviting Authority: Deputy Director (Hort.) Division (EAST)M, PWD (GNCTD), Delhi.
Name of work: - M/o Horticulture works under Section -1 HSDM (East), HDM East, PWD GNCTD Delhi dg 2021-22. SH: - Complete maintenance of different roads Central Verge of Laxmi Nagar to Mother Dairy, Vikas Marg to M.B. Road, NH - 24 to Noida More, Gandhi Nagar to Lalita Park and Metro Pillar No. 20 to Karkari More.
Contract No: - 34/DD(H)/HD(East)M/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 6836816.00 29.00 8819492.64 Eighty Eight Lakh Ninteen Thousand Four Hundred and Ninty Two
2.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 6836816.00 -1.01 6767764.16 Sixty Seven Lakh Sixty Seven Thousand Seven Hundred and Sixty Four
3.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 6836816.00 15.99 7930022.88 Seventy Nine Lakh Thirty Thousand Twenty Two
4.00 PLANTS CARE(GSTN-07AIKPP0517H1ZB) 6836816.00 42.02 9709646.08 Ninty Seven Lakh Nine Thousand Six Hundred and Fourty Six
5.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 6836816.00 20.63 8247251.14 Eighty Two Lakh Fourty Seven Thousand Two Hundred and Fifty One
6.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 6836816.00 18.00 8067442.88 Eighty Lakh Sixty Seven Thousand Four Hundred and Fourty Two
7.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 6836816.00 5.53 7214891.92 Seventy Two Lakh Fourteen Thousand Eight Hundred and Ninty One
8.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 6836816.00 42.12 9716482.90 Ninty Seven Lakh Sixteen Thousand Four Hundred and Eighty Two
9.00 Raj KumarSaini(GSTN-NA) 6836816.00 9.77 7504772.92 Seventy Five Lakh Four Thousand Seven Hundred and Seventy Two
10.00 PARAS ENTERPRISES(GSTN-NA) 6836816.00 -9.99 6153818.08 Sixty One Lakh Fifty Three Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: PARAS ENTERPRISES(6153818.08)
BOQ Summary Details Tender Title: M/o Horticulture works under Section -1 HSDM (East), HDM East, PWD GNCTD Delhi dg 2021-22. Tender ID: 2021_PWD_206782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAS ENTERPRISES 6153818.08 L1
2 SHIVALAY ENTERPRISES 6767764.16 L2
3 Om Prakash Sharma 7214891.92 L3
4 Raj KumarSaini 7504772.92 L4
5 Shivam Enterprises 7930022.88 L5
6 RAVINDRA SINGH 8067442.88 L6
7 Pioneer Horticulturist Pvt Ltd. 8247251.14 L7
8 Rathore Contractor and Supplier 8819492.64 L8
9 PLANTS CARE 9709646.08 L9
10 SURESH CHANDRA INFRATECH PVT.LTD 9716482.90 L10
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