Maintenance of Horticulture work for one year in Swarnjayanti park, Rani Avantibi park, Ahinsa Khand 03 nos park, Vahav khand 02 nos park, Shakti Khand 1, 3 and 4 in 14 nos park, Niti Khand-2 and 3 07 nos park total 28 nos park at Indirapuram

eProcurement System Government of Uttar Pradesh Created By: SUBHASH YADAV Created Date/Time: 16-Dec-2023 04:20 PM Tender Title: Maintenance of Horticulture work for one year in Swarnjayanti park, Rani Avantibi park, Ahinsa Khand 03 nos park, Vahav khand 02 nos park, Shakti Khand 1, 3 and 4 in 14 nos park, Niti Khand-2 and 3 07 nos park total 28 nos park at Indirapuram Tender ID: 2023_GDAUP_858820_1

Tender Inviting Authority: VICE CHAIRPERSON GHAZIABAD DEVELOPMENT AUTHORITY

Name of Work: Maintenance of Horticulture work for one year in Swarnjayanti park, Rani Avantibi park, Ahinsa Khand 03 nos park, Vahav khand 02 nos park, Shakti Khand 1, 3 & 4 in 14 nos park, Niti Khand-2 and 3 07 nos park total 28 nos park at Indirapuram.

Contract No:197/Horticulture/2023 Date 27-10-2023 (S.n.-2)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S GREEN BUILD(GSTN-09AESPJ1833N1ZW) 7214778.61 -2.85 7009157.42 Seventy Lakh Nine Thousand One Hundred and Fifty Seven

2.00 M/S MEGHA NURSERY(GSTN-09AFRPR8178N3Z1) 7214778.61 -8.01 6636874.84 Sixty Six Lakh Thirty Six Thousand Eight Hundred and Seventy Four

3.00 M/S SOURAV ASSOCIATES(GSTN-09AAAPY1558M1Z3) 7214778.61 2.00 7359074.18 Seventy Three Lakh Fifty Nine Thousand Seventy Four

4.00 DEVENDER PAL SINGH(GSTN-07BALPS6732H1Z6) 7214778.61 -1.50 7106556.93 Seventy One Lakh Six Thousand Five Hundred and Fifty Six

Lowest Amount Quoted BY: M/S MEGHA NURSERY(6636874.84)

BOQ Summary Details Tender Title: Maintenance of Horticulture work for one year in Swarnjayanti park, Rani Avantibi park, Ahinsa Khand 03 nos park, Vahav khand 02 nos park, Shakti Khand 1, 3 and 4 in 14 nos park, Niti Khand-2 and 3 07 nos park total 28 nos park at Indirapuram Tender ID: 2023_GDAUP_858820_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MEGHA NURSERY 6636874.84 L1

2 M/S GREEN BUILD 7009157.42 L2

3 DEVENDER PAL SINGH 7106556.93 L3

4 M/S SOURAV ASSOCIATES 7359074.18 L4