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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance B 113 WEST JYOTI NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
Tender Value
₹67.6 L
EMD Value
₹1.4 L
Closing Date
8 May 2023, 3:00 pmClosed
DD(H), HD North, PWD New Delhi
DD(H), HD North, PWD New Delhi
M/o Hort. Work in Central Verge, Green Belts and Rotaries under Flyover at Road Stretch (from Mukarba Chowk to Burari along Outer Ring Road), HSD North, HD North, PWD, Delhi during 2023-24.
2023_PWD_240294_1
09/DDH/North/PWD/2023-24
Open Tender
Miscellaneous Works
Percentage
365 days
HSD North, PWD, New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.4 L
8 May 2023
28 Apr 2023
8 May 2023
28 Apr 2023
8 May 2023
28 Apr 2023
eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 08-May-2023 05:05 PM Tender Title: M/o Hort. Work in Central Verge, Green Belts and Rotaries under Flyover at Road Stretch (from Mukarba Chowk to Burari along Outer Ring Road), HSD North, HD North, PWD, Delhi during 2023-24. Tender ID: 2023_PWD_240294_1
Tender Inviting Authority: Deputy Director (Hort.) Horticulture Division North, PWD
Name of Work: M/o Hort. Work in Central Verge, Green Belts and Rotaries under Flyover at Road Stretch (from Mukarba Chowk to Burari along Outer Ring Road), HSD North, HD North, PWD, Delhi during 2023-24.
Contract No: 09 / 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
1.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 6760710.00 -47.70 3535851.33 Thirty Five Lakh Thirty Five Thousand Eight Hundred and Fifty One
2.00 JAI MAA NURSERY(GSTN-07AJFPR6075G1ZX) 6760710.00 -31.75 4614184.58 Fourty Six Lakh Fourteen Thousand One Hundred and Eighty Four
3.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 6760710.00 -22.98 5207098.84 Fifty Two Lakh Seven Thousand Ninty Eight
4.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 6760710.00 23.01 8316349.37 Eighty Three Lakh Sixteen Thousand Three Hundred and Fourty Nine
5.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 6760710.00 9.97 7434752.79 Seventy Four Lakh Thirty Four Thousand Seven Hundred and Fifty Two
6.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 6760710.00 -16.00 5678996.40 Fifty Six Lakh Seventy Eight Thousand Nine Hundred and Ninty Six
7.00 Sharma Associates(GSTN-NA) 6760710.00 -22.99 5206422.77 Fifty Two Lakh Six Thousand Four Hundred and Twenty Two
8.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 6760710.00 -13.13 5873028.78 Fifty Eight Lakh Seventy Three Thousand Twenty Eight
9.00 CHANDRA FARMS AND NURSERY(GSTN-NA) 6760710.00 -18.61 5502541.87 Fifty Five Lakh Two Thousand Five Hundred and Fourty One
10.00 Raj KumarSaini(GSTN-NA) 6760710.00 -38.07 4186907.70 Fourty One Lakh Eighty Six Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: Rathore Contractor and Supplier(3535851.33)
BOQ Summary Details Tender Title: M/o Hort. Work in Central Verge, Green Belts and Rotaries under Flyover at Road Stretch (from Mukarba Chowk to Burari along Outer Ring Road), HSD North, HD North, PWD, Delhi during 2023-24. Tender ID: 2023_PWD_240294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rathore Contractor and Supplier 3535851.33 L1
2 Raj KumarSaini 4186907.70 L2
3 JAI MAA NURSERY 4614184.58 L3
4 Sharma Associates 5206422.77 L4
5 Shivam Enterprises 5207098.84 L5
6 CHANDRA FARMS AND NURSERY 5502541.87 L6
7 RAVINDRA SINGH 5678996.40 L7
8 ASHOK KUMAR CONTRACTORS 5873028.78 L8
9 Pioneer Horticulturist Pvt Ltd. 7434752.79 L9
10 Dev Garden and Landscapes (I) 8316349.37 L10
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