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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹8.2 L+₹96,362 (13.3%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹9.3 L+₹2.1 L (29.1%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹9.4 L+₹2.2 L (30.0%)Accepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L4 | Accepted-Finance Accepted | |
| 5 | L5₹9.4 L+₹2.2 L (30.0%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹12.0 L
Closing Date
14 Sept 2021, 3:00 pmClosed
Dy. Director (Hort.) / Hort. Divn. M - 414, PWD, N
Dy. Director (Hort.) / Hort. Divn. M - 414, PWD, New Delhi
Complete Maintenance of garden features
2021_PWD_207892_1
45/DDH/HD HEALTH/PWD/2021-22
Open Tender
Miscellaneous Works
Works
365 days
Dy. Director (Hort.) / Hort. Divn. M - 414, PWD, N
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
15 Sept 2021
4 Sept 2021
14 Sept 2021
4 Sept 2021
14 Sept 2021
4 Sept 2021
eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 15-Sep-2021 04:53 PM Tender Title: M/o different Hort. Work at Maharishi Valmiki Hospital (Residential Area ) (Vatika ) Pooth Khurd, under Sub Division Health-II, HD Health, PWD New Delhi During 2021-22 Tender ID: 2021_PWD_207892_1
Tender Inviting Authority: Dy. Director (Hort.), Hort. Divn. Health, PWD, New Delhi.
Name of Work: -M/o different Hort. Work at Maharishi Valmiki Hospital (Residential Area ) (Vatika ) Pooth Khurd, under Sub Division Health-II, HD Health, PWD New Delhi During 2021-22. Sub Head:- Complete Maintenance of garden features
NIT : 45/DD(H) Health/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) 1204533.00 -40.00 722720.00 Seven Lakh Twenty Two Thousand Seven Hundred and Twenty
2.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 1204533.00 -10.53 1077696.00 Ten Lakh Seventy Seven Thousand Six Hundred and Ninty Six
3.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 1204533.00 -32.00 819082.00 Eight Lakh Ninteen Thousand Eighty Two
4.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 1204533.00 -22.00 939536.00 Nine Lakh Thirty Nine Thousand Five Hundred and Thirty Six
5.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 1204533.00 -22.56 932790.00 Nine Lakh Thirty Two Thousand Seven Hundred and Ninty
6.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 1204533.00 14.99 1385092.00 Thirteen Lakh Eighty Five Thousand Ninty Two
7.00 S.A. Enterprises(GSTN-NA) 1204533.00 -21.99 939656.00 Nine Lakh Thirty Nine Thousand Six Hundred and Fifty Six
8.00 Raj KumarSaini(GSTN-NA) 1204533.00 27.77 1539032.00 Fifteen Lakh Thirty Nine Thousand Thirty Two
9.00 Rampal singh(GSTN-NA) 1204533.00 -15.01 1023733.00 Ten Lakh Twenty Three Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: Rathore Contractor and Supplier(722720.00)
BOQ Summary Details Tender Title: M/o different Hort. Work at Maharishi Valmiki Hospital (Residential Area ) (Vatika ) Pooth Khurd, under Sub Division Health-II, HD Health, PWD New Delhi During 2021-22 Tender ID: 2021_PWD_207892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rathore Contractor and Supplier 722720.00 L1
2 RAVINDRA SINGH 819082.00 L2
3 DEV HORTICULTURE SERVICE 932790.00 L3
4 Shivam Enterprises 939536.00 L4
5 S.A. Enterprises 939656.00 L5
6 Rampal singh 1023733.00 L6
7 Om Prakash Sharma 1077696.00 L7
8 SURESH CHANDRA INFRATECH PVT.LTD 1385092.00 L8
9 Raj KumarSaini 1539032.00 L9
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