M/o Hort. Works at M.A.M.C., G.N.E.C. and MAIDS Hospital under Hort. Sub Division Health-III/HD-Health, PWD, New Delhi dg. 2022-23. (SH-Complete Maintenance of garden features)

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 08-Apr-2022 05:05 PM Tender Title: M/o Hort. Works at M.A.M.C., G.N.E.C. and MAIDS Hospital under Hort. Sub Division Health-III/HD-Health, PWD, New Delhi dg. 2022-23. (SH-Complete Maintenance of garden features) Tender ID: 2022_PWD_220076_1

Tender Inviting Authority: Dy. Director (Hort.), Hort. Divn. Health, PWD, New Delhi.

Name of Work: -M/o Hort. Works at M.A.M.C., G.N.E.C. & MAIDS Hospital under Hort. Sub Division Health-III/HD-Health, PWD, New Delhi dg. 2022-23. (SH: Complete Maintenance of garden features).

NIT No : 02/DD(H) /HD-Health/PWD/2022-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 2010439.00 44.97 2914533.00 Twenty Nine Lakh Fourteen Thousand Five Hundred and Thirty Three

2.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 2010439.00 42.00 2854823.00 Twenty Eight Lakh Fifty Four Thousand Eight Hundred and Twenty Three

3.00 PLANTS CARE(GSTN-07AIKPP0517H1ZB) 2010439.00 -38.99 1226569.00 Tweleve Lakh Twenty Six Thousand Five Hundred and Sixty Nine

4.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 2010439.00 42.00 2854823.00 Twenty Eight Lakh Fifty Four Thousand Eight Hundred and Twenty Three

5.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 2010439.00 13.79 2287679.00 Twenty Two Lakh Eighty Seven Thousand Six Hundred and Seventy Nine

6.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 2010439.00 42.01 2855024.00 Twenty Eight Lakh Fifty Five Thousand Twenty Four

7.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 2010439.00 13.80 2287880.00 Twenty Two Lakh Eighty Seven Thousand Eight Hundred and Eighty

8.00 Ajay Beer Singh(GSTN-07ASYPS1331A1ZQ) 2010439.00 27.93 2571955.00 Twenty Five Lakh Seventy One Thousand Nine Hundred and Fifty Five

9.00 Rampal singh(GSTN-NA) 2010439.00 25.99 2532952.00 Twenty Five Lakh Thirty Two Thousand Nine Hundred and Fifty Two

10.00 KATARIA NURSERY(GSTN-NA) 2010439.00 -7.25 1864682.00 Eighteen Lakh Sixty Four Thousand Six Hundred and Eighty Two

11.00 CHANDRA CONSTRUCTION(GSTN-NA) 2010439.00 39.78 2810192.00 Twenty Eight Lakh Ten Thousand One Hundred and Ninty Two

12.00 Raj KumarSaini(GSTN-NA) 2010439.00 40.17 2818032.00 Twenty Eight Lakh Eighteen Thousand Thirty Two

13.00 S.A. Enterprises(GSTN-NA) 2010439.00 42.50 2864876.00 Twenty Eight Lakh Sixty Four Thousand Eight Hundred and Seventy Six

Lowest Amount Quoted BY: PLANTS CARE(1226569.00)

BOQ Summary Details Tender Title: M/o Hort. Works at M.A.M.C., G.N.E.C. and MAIDS Hospital under Hort. Sub Division Health-III/HD-Health, PWD, New Delhi dg. 2022-23. (SH-Complete Maintenance of garden features) Tender ID: 2022_PWD_220076_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PLANTS CARE 1226569.00 L1

2 KATARIA NURSERY 1864682.00 L2

3 Shivam Enterprises 2287679.00 L3

4 Pioneer Horticulturist Pvt Ltd. 2287880.00 L4

5 Rampal singh 2532952.00 L5

6 Ajay Beer Singh 2571955.00 L6

7 CHANDRA CONSTRUCTION 2810192.00 L7

8 Raj KumarSaini 2818032.00 L8

9 SHIVALAY ENTERPRISES 2854823.00 L9

10 RAVINDRA SINGH 2854823.00 L9

11 SURESH CHANDRA INFRATECH PVT.LTD 2855024.00 L10

12 S.A. Enterprises 2864876.00 L11

13 DEV HORTICULTURE SERVICE 2914533.00 L12