Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.0 LAccepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹35.4 L+₹2.4 L (7.25%)Accepted-Finance FLAT NO 203 POCKET E MAYUR VIHAR PHASE II DELHI 110091 | EAST | DELHI | 110091 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹37.0 L+₹4.0 L (12.0%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹37.1 L+₹4.1 L (12.4%)Accepted-Finance B 113 WEST JYOTI NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Accepted-Finance Accepted | |
| 5 | L5₹38.8 L+₹5.8 L (17.5%)Accepted-Finance DELHI DELHI | L5 | Accepted-Finance Accepted |
Tender Value
₹60.0 L
EMD Value
₹1.2 L
Closing Date
16 Apr 2024, 3:00 pmClosed
DY. DIRECTOR (HORT.),Hort. Divn M414,PWD, Delhi
DY. DIRECTOR (HORT.),Hort. Divn M414,PWD, Delhi
M/o Hort. Work at DIPSAR, Pushp Vihar, and Dada Dev Hospital under Hort. Sub-Division Health-I, HD-Health, PWD Delhi during-2024-25. (SH- Complete Maintenance of garden features).
2024_PWD_256555_1
01/DD(H)/HD HEALTH/PWD/2024-25
Open Tender
Miscellaneous Works
Works
365 days
DY. DIRECTOR (HORT.), Hort. Divn M414, PWD
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.2 L
Yes
19 Apr 2024
9 Apr 2024
16 Apr 2024
9 Apr 2024
16 Apr 2024
9 Apr 2024
eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 19-Apr-2024 05:12 PM Tender Title: M/o Hort. Work at DIPSAR, Pushp Vihar, and Dada Dev Hospital under Hort. Sub-Division Health-I, HD-Health, PWD Delhi during-2024-25. (SH- Complete Maintenance of garden features). Tender ID: 2024_PWD_256555_1
Tender Inviting Authority: Dy. Director (Hort.), Hort. Divn. Health, PWD, New Delhi.
Name of Work: -M/o Hort. Work at DIPSAR, Pushp Vihar, and Dada Dev Hospital under Hort. Sub-Division Health-I, HD-Health, PWD Delhi during -2024-25. SH: (Complete Maintenance of Garden features)
NIT No : 01/DD(H) /HD-Health/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shivam Enterprises (GSTN-07BDYPS5667P1Z2) BID ID -1497398 5997550.00 -44.99 3299252.00 Thirty Two Lakh Ninty Nine Thousand Two Hundred and Fifty Two
2.00 Dev Garden and Landscapes (I) (GSTN-07AWTPS2738L1ZN) BID ID -1497414 5997550.00 -11.51 5307232.00 Fifty Three Lakh Seven Thousand Two Hundred and Thirty Two
3.00 DEV HORTICULTURE SERVICE (GSTN-07BPXPS9958A1ZZ) BID ID -1497430 5997550.00 -38.38 3695690.00 Thirty Six Lakh Ninty Five Thousand Six Hundred and Ninty
4.00 Pioneer Horticulturist Pvt Ltd. (GSTN-07AADCP6385K1ZX) BID ID -1497431 5997550.00 -38.16 3708885.00 Thirty Seven Lakh Eight Thousand Eight Hundred and Eighty Five
5.00 Advance Nursery And Landscaping company(GSTN-NA)--1497393 5997550.00 -41.00 3538555.00 Thirty Five Lakh Thirty Eight Thousand Five Hundred and Fifty Five
6.00 Norang Farms And Nursery(GSTN-NA)--1497448 5997550.00 -5.00 5697673.00 Fifty Six Lakh Ninty Seven Thousand Six Hundred and Seventy Three
7.00 Raj KumarSaini(GSTN-NA)--1497421 5997550.00 -35.35 3877416.00 Thirty Eight Lakh Seventy Seven Thousand Four Hundred and Sixteen
8.00 ASHOK KUMAR CONTRACTORS(GSTN-NA)--1497384 5997550.00 -16.16 5028346.00 Fifty Lakh Twenty Eight Thousand Three Hundred and Fourty Six
9.00 Rampal singh(GSTN-NA)--1497399 5997550.00 -31.60 4102324.00 Fourty One Lakh Two Thousand Three Hundred and Twenty Four
10.00 KATARIA NURSERY(GSTN-NA)--1497389 5997550.00 -31.99 4078934.00 Fourty Lakh Seventy Eight Thousand Nine Hundred and Thirty Four
11.00 CHANDRA CONSTRUCTION(GSTN-NA)--1497417 5997550.00 -22.00 4678089.00 Fourty Six Lakh Seventy Eight Thousand Eighty Nine
Lowest Amount Quoted BY: Shivam Enterprises(3299252.00)
BOQ Summary Details Tender Title: M/o Hort. Work at DIPSAR, Pushp Vihar, and Dada Dev Hospital under Hort. Sub-Division Health-I, HD-Health, PWD Delhi during-2024-25. (SH- Complete Maintenance of garden features). Tender ID: 2024_PWD_256555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Enterprises 3299252.00 L1
2 Advance Nursery And Landscaping company 3538555.00 L2
3 DEV HORTICULTURE SERVICE 3695690.00 L3
4 Pioneer Horticulturist Pvt Ltd. 3708885.00 L4
5 Raj KumarSaini 3877416.00 L5
6 KATARIA NURSERY 4078934.00 L6
7 Rampal singh 4102324.00 L7
8 CHANDRA CONSTRUCTION 4678089.00 L8
9 ASHOK KUMAR CONTRACTORS 5028346.00 L9
10 Dev Garden and Landscapes (I) 5307232.00 L10
11 Norang Farms And Nursery 5697673.00 L11
stage.html
html • 0.08 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
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 .