Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹16.7 L+₹42,046.53 (2.58%)Accepted-Finance B 113 WEST JYOTI NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹16.8 L+₹46,743.22 (2.87%)Accepted-Finance CEN 262 P 43A PILANJI VILLAGE SAROJNI NAGAR NDMC AREA SOUTH WEST DELHI | NORTH WEST | DELHI | 110007 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹17.1 L+₹81,632.90 (5.01%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹17.2 L+₹89,013.41 (5.46%)Accepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L5 | Accepted-Finance Accepted |
Tender Value
₹22.4 L
EMD Value
₹44,730
Closing Date
12 Dec 2025, 3:00 pmClosed
Dy. Director (Hort.), Hort.Div.M-414, PWD, Delhi
Dy. Director (Hort.), Hort.Div.M-414, PWD, Delhi
Complete Maintenance of garden features and Providing, Stacking and displaying of Summer/rainy/winter seasonal flowering polybag/potted plants and foliage potted plants
2025_PWD_281976_1
68/DD(H)/HD-H and J/PWD/2025-26
Open Tender
Miscellaneous Works
Works
365 days
Dy. Director (Hort.), Hort.Div.M-414, PWD
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹44,730
9 Jan 2026
2 Dec 2025
12 Dec 2025
2 Dec 2025
12 Dec 2025
2 Dec 2025
eTendering System Government of NCT of Delhi Created By: Rajeev Kumar Created Date/Time: 09-Jan-2026 12:57 PM Tender Title: M/o Hort. Work at Acharya Shree Bhikshu Hospital, Moti Nagar, under Hort. Sub-Division H and J-I, HD-Health and Judiciary, PWD, New Delhi during 2025-26 Tender ID: 2025_PWD_281976_1
Tender Inviting Authority: Dy. Director (Hort.), Horticulture Division-Health and Judiciary, PWD, New Delhi.
Name of Work: M/o Hort. Work at Acharya Shree Bhikshu Hospital, Moti Nagar, under Hort. Sub-Division H&J-I, HD-Health & Judiciary, PWD, New Delhi during 2025-26. SH-Complete Maintenance of garden features and Providing, Stacking and displaying of Summer/rainy/winter seasonal flowering polybag/potted plants and foliage potted plants.
Contract No: NIT No : 68/DD(H) /HD-H&J/PWD/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Prakash Sharma (GSTN-07BEYPS5726N1ZC) BID ID -1647405 2236518.00 -22.98 1722566.16 Seventeen Lakh Twenty Two Thousand Five Hundred and Sixty Six
2.00 Rudra Enterprises (GSTN-07BLJPK7520A1ZF) BID ID -1647425 2236518.00 -16.11 1876214.95 Eighteen Lakh Seventy Six Thousand Two Hundred and Fourteen
3.00 Shivam Enterprises (GSTN-07BDYPS5667P1Z2) BID ID -1647430 2236518.00 -23.10 1719882.34 Seventeen Lakh Ninteen Thousand Eight Hundred and Eighty Two
4.00 Pioneer Horticulturist Pvt Ltd. (GSTN-07AADCP6385K1ZX) BID ID -1647502 2236518.00 -25.20 1672915.46 Sixteen Lakh Seventy Two Thousand Nine Hundred and Fifteen
5.00 CHANDRA FARMS AND NURSERY (GSTN-NA) BID ID -1647427 2236518.00 -27.08 1630868.93 Sixteen Lakh Thirty Thousand Eight Hundred and Sixty Eight
6.00 Sharma Associates (GSTN-NA) BID ID -1647243 2236518.00 -23.43 1712501.83 Seventeen Lakh Tweleve Thousand Five Hundred and One
7.00 Raj construction co (GSTN-NA) BID ID -1647568 2236518.00 -9.75 2018457.50 Twenty Lakh Eighteen Thousand Four Hundred and Fifty Seven
8.00 S.A. Enterprises (GSTN-NA) BID ID -1647481 2236518.00 -18.01 1833721.11 Eighteen Lakh Thirty Three Thousand Seven Hundred and Twenty One
9.00 KATARIA NURSERY (GSTN-NA) BID ID -1647451 2236518.00 -24.99 1677612.15 Sixteen Lakh Seventy Seven Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: CHANDRA FARMS AND NURSERY(1630868.93)
BOQ Summary Details Tender Title: M/o Hort. Work at Acharya Shree Bhikshu Hospital, Moti Nagar, under Hort. Sub-Division H and J-I, HD-Health and Judiciary, PWD, New Delhi during 2025-26 Tender ID: 2025_PWD_281976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA FARMS AND NURSERY (BID ID -1647427) 1630868.93 L1
2 Pioneer Horticulturist Pvt Ltd. (BID ID -1647502) 1672915.46 L2
3 KATARIA NURSERY (BID ID -1647451) 1677612.15 L3
4 Sharma Associates (BID ID -1647243) 1712501.83 L4
5 Shivam Enterprises (BID ID -1647430) 1719882.34 L5
6 Om Prakash Sharma (BID ID -1647405) 1722566.16 L6
7 S.A. Enterprises (BID ID -1647481) 1833721.11 L7
8 Rudra Enterprises (BID ID -1647425) 1876214.95 L8
9 Raj construction co (BID ID -1647568) 2018457.50 L9
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.05 MB
TNIT.pdf
Tender Documents • 18.75 MB
BOQ_372542.xls
BOQ • 0.36 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .