Delhi

Financial Eval

Works

Miscellaneous Works

M/o different roads under Hort. Sub Division (East), Hort. Division (East), PWD, GNCTD, Delhi dg 2020 - 21

Public Works Department

Dy. Director (Hort.) / Hort. Div. M - 214 | East, Delhi

Amount: ₹19.6 LCloses: 18 Nov 2020Closed

Timeline

Published9 Nov 2020
Closed18 Nov 2020
Technical Evaluation19 Nov 2020
Financial Evaluation19 Nov 2020
Award—

Bids

8 Bids19 Nov 2020

#	Company	Amount	Rank	Status
1	SHIVALAY ENTERPRISES L1₹11.5 LAccepted-Finance	₹11.5 L	L1	Accepted-Finance All document complete.
2	Rathore Contractor and Supplier L2₹11.7 L+₹27,796.44 (2.42%)Accepted-Finance	₹11.7 L+₹27,796.44 (2.42%)	L2	Accepted-Finance All document complete.
3	Raj KumarSaini L3₹11.9 L+₹47,958.65 (4.18%)Accepted-Finance DELHI DELHI	₹11.9 L+₹47,958.65 (4.18%)	L3	Accepted-Finance All document complete.
4	Shivam Enterprises L4₹13.7 L+₹2.2 L (19.5%)Accepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹13.7 L+₹2.2 L (19.5%)	L4	Accepted-Finance All document complete.
5	Dev Garden and Landscapes (I) L5₹14.6 L+₹3.1 L (27.2%)Accepted-Finance	₹14.6 L+₹3.1 L (27.2%)	L5	Accepted-Finance All document complete.

Tender Value

₹19.6 L

EMD Value

₹39,150

Closing Date

18 Nov 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

Dy. Director (Hort.) / Hort. Div. M - 214, Delhi

Address

Dy. Director (Hort.) / Hort. Div. M - 214, Delhi

Work Description

Maintenance of Central Verge and attached garden area from Ganesh Nagar to Vikas Marg, Lakkar Mandi to Noida Link road.

Tender Information

Tender ID

2020_PWD_196513_1

Reference Number

62/DDH/HDEast/PWD/GNCTD/20-21

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

Dy. Director (Hort.) / Hort. Div. M - 214

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredScan copy of EMD, Receipt, GST Returns (.pdf)

RequiredScan Copy of GST,TIN,PAN, Registration, Affi.., ESIC, EPF (.pdf)

RequiredScan Copy of Experience (.pdf)

RequiredScanned copy of CPWD, MES, BSNL and other state Govt. Departments Reg (.pdf)

RequiredOther Doc (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹39,150

Important Dates

Last Activity

19 Nov 2020

Published

9 Nov 2020

Bid Opening

18 Nov 2020

Download Starts

9 Nov 2020

Download Ends

18 Nov 2020

Submission Starts

9 Nov 2020

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 19-Nov-2020 10:39 AM Tender Title: M/o different roads under Hort. Sub Division (East), Hort. Division (East), PWD, GNCTD, Delhi dg 2020 - 21 Tender ID: 2020_PWD_196513_1

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Tender Inviting Authority: Deputy Director (Hort.) Division (EAST)M, PWD (GNCTD), Delhi.

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Name of work: - M/o different roads under Hort. Sub Division (East), Hort. Division (East), PWD, GNCTD, Delhi dg 2020 - 21. SH: - Maintenance of Central Verge and attached garden area from Ganesh Nagar to Vikas Marg, Lakkar Mandi to Noida Link road.

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Contract No: - 62/DD(H)/HD(East)M/PWD/2020-21

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 1957496.00 -41.42 1146701.16 Eleven Lakh Fourty Six Thousand Seven Hundred and One

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2.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 1957496.00 -40.00 1174497.60 Eleven Lakh Seventy Four Thousand Four Hundred and Ninty Seven

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3.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 1957496.00 -29.99 1370442.95 Thirteen Lakh Seventy Thousand Four Hundred and Fourty Two

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4.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 1957496.00 -25.51 1458138.77 Fourteen Lakh Fifty Eight Thousand One Hundred and Thirty Eight

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5.00 Chandra farm and Nursery(GSTN-07ABUPS5733M1ZQ) 1957496.00 -22.46 1517842.40 Fifteen Lakh Seventeen Thousand Eight Hundred and Fourty Two

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6.00 Raj KumarSaini(GSTN-NA) 1957496.00 -38.97 1194659.81 Eleven Lakh Ninty Four Thousand Six Hundred and Fifty Nine

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7.00 PARAS ENTERPRISES(GSTN-NA) 1957496.00 -22.12 1524497.88 Fifteen Lakh Twenty Four Thousand Four Hundred and Ninty Seven

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8.00 KATARIA NURSERY(GSTN-NA) 1957496.00 -23.00 1507271.92 Fifteen Lakh Seven Thousand Two Hundred and Seventy One

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Lowest Amount Quoted BY: SHIVALAY ENTERPRISES(1146701.16)

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BOQ Summary Details Tender Title: M/o different roads under Hort. Sub Division (East), Hort. Division (East), PWD, GNCTD, Delhi dg 2020 - 21 Tender ID: 2020_PWD_196513_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHIVALAY ENTERPRISES 1146701.16 L1

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2 Rathore Contractor and Supplier 1174497.60 L2

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3 Raj KumarSaini 1194659.81 L3

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4 Shivam Enterprises 1370442.95 L4

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5 Dev Garden and Landscapes (I) 1458138.77 L5

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6 KATARIA NURSERY 1507271.92 L6

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7 Chandra farm and Nursery 1517842.40 L7

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8 PARAS ENTERPRISES 1524497.88 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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