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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.9 L+₹36,228.64 (4.82%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.6 L+₹1.1 L (14.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.2 L+₹1.7 L (22.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.2 L+₹1.7 L (22.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
22 Dec 2020, 3:00 pmClosed
Deputy Director Hort. M-114 PWD
R R Lines Near Dhaula Kuan
M/o Hort. work attached to HSD-South-III, HD-South/PWD/ New Delhi dg. 2020-21. (SH Providing Service of Maxi Cab).
2020_PWD_197490_1
36/DD/HD-South/2020-21
Open Tender
Agricultural or Forestry
Percentage
180 days
R R Lines Near Dhaula Kuan
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
24 Dec 2020
15 Dec 2020
22 Dec 2020
15 Dec 2020
22 Dec 2020
15 Dec 2020
eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 24-Dec-2020 12:32 PM Tender Title: M/o Hort. work attached to HSD-South-III, HD-South/PWD/ New Delhi dg. 2020-21. (SH Providing Service of Maxi Cab). Tender ID: 2020_PWD_197490_1
Tender Inviting Authority: Dy. Director (Hort.) Hort. Division South, PWD, New Delhi.
Name of Work: M/o Hort. work attached to HSD-South-III, HD-South/PWD/ New Delhi dg. 2020-21. (SH: Providing Service of Maxi Cab).
Contract No: 36/DD/HD-South/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 1023408.000 -10.210 918918.043 Nine Lakh Eighteen Thousand Nine Hundred and Eighteen
2.00 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 1023408.000 -9.810 923011.675 Nine Lakh Twenty Three Thousand Eleven
3.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 1023408.000 -22.990 788126.501 Seven Lakh Eighty Eight Thousand One Hundred and Twenty Six
4.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 1023408.000 -5.530 966813.538 Nine Lakh Sixty Six Thousand Eight Hundred and Thirteen
5.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 1023408.000 -26.530 751897.858 Seven Lakh Fifty One Thousand Eight Hundred and Ninty Seven
6.00 Raj KumarSaini(GSTN-NA) 1023408.000 17.770 1205267.602 Tweleve Lakh Five Thousand Two Hundred and Sixty Seven
7.00 Rampal singh(GSTN-NA) 1023408.000 -15.550 864268.056 Eight Lakh Sixty Four Thousand Two Hundred and Sixty Eight
8.00 DINESH KUMAR SHARMA(GSTN-NA) 1023408.000 17.330 1200764.606 Tweleve Lakh Seven Hundred and Sixty Four
9.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 1023408.000 -2.000 1002939.840 Ten Lakh Two Thousand Nine Hundred and Thirty Nine
10.00 PARAS ENTERPRISES(GSTN-NA) 1023408.000 -2.220 1000688.342 Ten Lakh Six Hundred and Eighty Eight
Lowest Amount Quoted BY: Om Prakash Sharma(751897.858)
BOQ Summary Details Tender Title: M/o Hort. work attached to HSD-South-III, HD-South/PWD/ New Delhi dg. 2020-21. (SH Providing Service of Maxi Cab). Tender ID: 2020_PWD_197490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Prakash Sharma 751897.858 L1
2 Shivam Enterprises 788126.501 L2
3 Rampal singh 864268.056 L3
4 Manish Chandak 918918.043 L4
5 Shokeen Construction Co. 923011.675 L5
6 Pioneer Horticulturist Pvt Ltd. 966813.538 L6
7 PARAS ENTERPRISES 1000688.342 L7
8 ASHOK KUMAR CONTRACTORS 1002939.840 L8
9 DINESH KUMAR SHARMA 1200764.606 L9
10 Raj KumarSaini 1205267.602 L10
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