M/o Hort. Work at Pankha Road, Dada Satram Mamtani Marg, Side strip of Dada Satram Mamtani Marg Janakpuri and Dabri Flyover and Blue Line Metro from Pusa Roundabout (Pillar No. 163) to Dwarka Mor (Pillar No. 785), under HSD West PWD Delhi dg 2023-24.

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 30-May-2023 12:46 PM Tender Title: M/o Hort. Work at Pankha Road, Dada Satram Mamtani Marg, Side strip of Dada Satram Mamtani Marg Janakpuri and Dabri Flyover and Blue Line Metro from Pusa Roundabout (Pillar No. 163) to Dwarka Mor (Pillar No. 785), under HSD West PWD Delhi dg 2023-24. Tender ID: 2023_PWD_240113_2

Tender Inviting Authority: Deputy Director (Hort.) Horticulture Division North, PWD

Name of Work: M/o Hort. Work at Pankha Road, Dada Satram Mamtani Marg, Side strip of Dada Satram Mamtani Marg Janakpuri and Dabri Flyover & Blue Line Metro from Pusa Roundabout (Pillar No. 163) to Dwarka Mor (Pillar No. 785), under HSD West, HD North, PWD, Delhi during 2023-24. SH:- Complete Maintenance of Garden features.

Contract No: 06 / DD(H)/NORTH/PWD/2023-24.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 3743118.00 -4.32 3581415.30 Thirty Five Lakh Eighty One Thousand Four Hundred and Fifteen

2.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 3743118.00 59.00 5951557.62 Fifty Nine Lakh Fifty One Thousand Five Hundred and Fifty Seven

3.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 3743118.00 50.00 5614677.00 Fifty Six Lakh Fourteen Thousand Six Hundred and Seventy Seven

4.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 3743118.00 50.00 5614677.00 Fifty Six Lakh Fourteen Thousand Six Hundred and Seventy Seven

5.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 3743118.00 36.00 5090640.48 Fifty Lakh Ninty Thousand Six Hundred and Fourty

6.00 CHANDRA FARMS AND NURSERY(GSTN-NA) 3743118.00 28.99 4828247.91 Fourty Eight Lakh Twenty Eight Thousand Two Hundred and Fourty Seven

7.00 Raj KumarSaini(GSTN-NA) 3743118.00 10.17 4123793.10 Fourty One Lakh Twenty Three Thousand Seven Hundred and Ninty Three

8.00 PARAS ENTERPRISES(GSTN-NA) 3743118.00 59.59 5973642.02 Fifty Nine Lakh Seventy Three Thousand Six Hundred and Fourty Two

Lowest Amount Quoted BY: SHIVALAY ENTERPRISES(3581415.30)

BOQ Summary Details Tender Title: M/o Hort. Work at Pankha Road, Dada Satram Mamtani Marg, Side strip of Dada Satram Mamtani Marg Janakpuri and Dabri Flyover and Blue Line Metro from Pusa Roundabout (Pillar No. 163) to Dwarka Mor (Pillar No. 785), under HSD West PWD Delhi dg 2023-24. Tender ID: 2023_PWD_240113_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHIVALAY ENTERPRISES 3581415.30 L1

2 Raj KumarSaini 4123793.10 L2

3 CHANDRA FARMS AND NURSERY 4828247.91 L3

4 RAVINDRA SINGH 5090640.48 L4

5 DEV HORTICULTURE SERVICE 5614677.00 L5

6 Rathore Contractor and Supplier 5614677.00 L5

7 Shivam Enterprises 5951557.62 L6

8 PARAS ENTERPRISES 5973642.02 L7