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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹30.5 L+₹11,208.37 (0.37%)Rejected-Finance B 113 WEST JYOTI NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.1 L+₹1.7 L (5.76%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹35.6 L+₹5.2 L (17.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹42.1 L+₹11.8 L (38.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹38.6 L
EMD Value
₹77,299
Closing Date
28 Jun 2022, 3:00 pmClosed
Deputy Director Hort. M-114
RR Lines Ring Road
M/o Hort. Work at Ullan Battar Marg under Hort. Sub Division South-II/Division South/PWD New Delhi during 2022-23. (SH- Improvement and Maintenance of Horticulture Work).
2022_PWD_224764_1
23/DD/HD-South/2022-23
Open Tender
Agricultural or Forestry
Percentage
365 days
RR Lines Ring Road
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹77,299
29 Jun 2022
21 Jun 2022
28 Jun 2022
21 Jun 2022
28 Jun 2022
21 Jun 2022
eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 29-Jun-2022 12:44 PM Tender Title: M/o Hort. Work at Ullan Battar Marg under Hort. Sub Division South-II/Division South/PWD New Delhi during 2022-23. (SH- Improvement and Maintenance of Horticulture Work). Tender ID: 2022_PWD_224764_1
Tender Inviting Authority: Dy. Director (Hort.) Hort. Division South, PWD, New Delhi
Name of Work: M/o Hort. Work at Ullan Battar Marg under Hort. Sub Division South-II/Division South/PWD New Delhi during 2022-23. (SH: Improvement and Maintenance of Horticulture Work).
Contract No: 23/DD/HD-South/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 3864956.00 -16.98 3208686.47 Thirty Two Lakh Eight Thousand Six Hundred and Eighty Six
2.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 3864956.00 -7.99 3556146.02 Thirty Five Lakh Fifty Six Thousand One Hundred and Fourty Six
3.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 3864956.00 -21.21 3045198.83 Thirty Lakh Fourty Five Thousand One Hundred and Ninty Eight
4.00 Raj KumarSaini(GSTN-NA) 3864956.00 52.17 5881303.55 Fifty Eight Lakh Eighty One Thousand Three Hundred and Three
5.00 Verender Nagar (GSTN-NA) 3864956.00 -21.50 3033990.46 Thirty Lakh Thirty Three Thousand Nine Hundred and Ninty
6.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 3864956.00 9.00 4212802.04 Fourty Two Lakh Tweleve Thousand Eight Hundred and Two
Lowest Amount Quoted BY: Verender Nagar (3033990.46)
BOQ Summary Details Tender Title: M/o Hort. Work at Ullan Battar Marg under Hort. Sub Division South-II/Division South/PWD New Delhi during 2022-23. (SH- Improvement and Maintenance of Horticulture Work). Tender ID: 2022_PWD_224764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Verender Nagar 3033990.46 L1
2 Pioneer Horticulturist Pvt Ltd. 3045198.83 L2
3 Shivam Enterprises 3208686.47 L3
4 Om Prakash Sharma 3556146.02 L4
5 ASHOK KUMAR CONTRACTORS 4212802.04 L5
6 Raj KumarSaini 5881303.55 L6
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