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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.9 L+₹48,775.21 (9.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.3 L+₹94,657.82 (17.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.6 L+₹1.2 L (22.2%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.1 L+₹1.7 L (32.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10.0 L
Closing Date
14 Jul 2021, 3:00 pmClosed
Deputy Director Hort. M-114 PWD
R R Lines Near Dhaula Kuan New Delhi
M/o Garden area attached to between Chirag Delhi FOB and Seikh Sarai FOB (BRT) under HSD -III/HD-South/PWD/New Delhi dg 2021-22. (SH Complete Maintenance of Hort. work).
2021_PWD_205353_1
35/DD/HD-South/2021-22
Open Tender
Agricultural or Forestry
Percentage
365 days
R R Lines Near Dhaula Kuan New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
14 Jul 2021
5 Jul 2021
14 Jul 2021
5 Jul 2021
14 Jul 2021
5 Jul 2021
eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 14-Jul-2021 06:14 PM Tender Title: M/o Garden area attached to between Chirag Delhi FOB and Seikh Sarai FOB (BRT) under HSD -III/HD-South/PWD/New Delhi dg 2021-22. (SH Complete Maintenance of Hort. work). Tender ID: 2021_PWD_205353_1
Tender Inviting Authority: Dy. Director (Hort.) Hort. Division South, PWD, New Delhi
Name of Work: M/o Garden area attached to between Chirag Delhi FOB & Seikh Sarai FOB (BRT) under HSD -III/HD-South/PWD/New Delhi dg 2021-22. (SH: Complete Maintenance of Hort. work).
Contract No: 35/DD/HD-South/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 997448.00 -45.99 538721.66 Five Lakh Thirty Eight Thousand Seven Hundred and Twenty One
2.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 997448.00 -33.99 658415.42 Six Lakh Fifty Eight Thousand Four Hundred and Fifteen
3.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 997448.00 -28.67 711479.66 Seven Lakh Eleven Thousand Four Hundred and Seventy Nine
4.00 Raj KumarSaini(GSTN-NA) 997448.00 -11.77 880048.37 Eight Lakh Eighty Thousand Fourty Eight
5.00 Pramod Kumar(GSTN-NA) 997448.00 -36.50 633379.48 Six Lakh Thirty Three Thousand Three Hundred and Seventy Nine
6.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 997448.00 -41.10 587496.87 Five Lakh Eighty Seven Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: Om Prakash Sharma(538721.66)
BOQ Summary Details Tender Title: M/o Garden area attached to between Chirag Delhi FOB and Seikh Sarai FOB (BRT) under HSD -III/HD-South/PWD/New Delhi dg 2021-22. (SH Complete Maintenance of Hort. work). Tender ID: 2021_PWD_205353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Prakash Sharma 538721.66 L1
2 ASHOK KUMAR CONTRACTORS 587496.87 L2
3 Pramod Kumar 633379.48 L3
4 Shivam Enterprises 658415.42 L4
5 SURESH CHANDRA INFRATECH PVT.LTD 711479.66 L5
6 Raj KumarSaini 880048.37 L6
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