Delhi

Financial Eval

Works

Miscellaneous Works

M/o Different Hort. Works at Badli Canal to Bawana Road, Narela to Singhu Border, Bawana to Singhu Border Road and Piou maniyari Road under Hort. Sub Div. II, Hort. Div. North, PWD, Delhi during 2025-26. (SH Complete maintenance of Hort. works.)

Public Works Department

Dy. Director (Hort. Division North, PWD | North West, Delhi

Amount: ₹55.7 LCloses: 10 Sept 2025Closed

Timeline

Published3 Sept 2025
Closed10 Sept 2025
Technical Evaluation12 Sept 2025
Financial Evaluation12 Sept 2025
Award—

Bids

Percentage

11 Bids12 Sept 2025

#	Company	Amount	Rank	Status
1	ASHOK KUMAR CONTRACTORS L1₹38.2 LAccepted-Finance	₹38.2 L	L1	Accepted-Finance Accept
2	Raj construction co L2₹38.9 L+₹72,985.93 (1.91%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 \| JAIPUR \| RAJASTHAN \| 302021	₹38.9 L+₹72,985.93 (1.91%)	L2	Accepted-Finance Accept
3	Rudra Enterprises L3₹40.0 L+₹1.8 L (4.72%)Accepted-Finance	₹40.0 L+₹1.8 L (4.72%)	L3	Accepted-Finance Accept
4	CHANDRA FARMS AND NURSERY L4₹42.4 L+₹4.2 L (11.1%)Accepted-Finance	₹42.4 L+₹4.2 L (11.1%)	L4	Accepted-Finance Accept
5	Dev Garden and Landscapes (I) L5₹43.2 L+₹5.0 L (13.1%)Accepted-Finance	₹43.2 L+₹5.0 L (13.1%)	L5	Accepted-Finance Accept

Tender Value

₹55.7 L

EMD Value

₹1.1 L

Closing Date

10 Sept 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Dy. Director (Hort.) Division North, PWD,

Address

Near DJB Plant Haider Pur Outer Ring Road

Work Description

M/o Different Hort. Works at Badli Canal to Bawana Road, Narela to Singhu Border, Bawana to Singhu Border Road and Piou maniyari Road under Hort. Sub Div. II, Hort. Div. North, PWD, Delhi during 2025-26. (SH Complete maintenance of Hort. works.)

Tender Information

Tender ID

2025_PWD_277701_1

Reference Number

10/DD/HD-North/PWD/2025-26

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

Dy. Director (Hort. Division North, PWD

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredCopy of valid CPWD Registration Certificate of eligible class in Horticulture category (.pdf)

RequiredScanned Copy of Original EMD. (.pdf)

RequiredCopy of receipt of EMD deposited in division office of any DDH/EE, CPWD/PWD Delhi (.pdf)

RequiredCopy of PAN card issued by Income tax Department (.pdf)

RequiredContractor must be uploading his complete correspondence address along with area Pin Code, Phone No (.pdf)

RequiredFormat of Undertaking (Annexure- A) (.pdf)

RequiredScanned copy of applicable license/Registration with EPFO, ESIC (.pdf)

RequiredThe proof of applying for obtaining Labour License/Registration with EPFO, ESIC (.pdf)

RequiredGST Registration Certificate of if already obtained by the bidder (.pdf)

RequiredThe Bidder should have satisfactorily completed Similar works during the last seven years (.pdf)

RequiredTurnover (.pdf)

RequiredProfit/Loss (.pdf)

RequiredBanker Certificate (.pdf)

RequiredNet worth Certificate of minimum 10 percentage of the estimated cost put to tender issued by (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

12 Sept 2025

Published

3 Sept 2025

Bid Opening

10 Sept 2025

Download Starts

3 Sept 2025

Download Ends

10 Sept 2025

Submission Starts

3 Sept 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satender Kumar Tyagi Created Date/Time: 12-Sep-2025 06:35 PM Tender Title: M/o Different Hort. Works at Badli Canal to Bawana Road, Narela to Singhu Border, Bawana to Singhu Border Road and Piou maniyari Road under Hort. Sub Div. II, Hort. Div. North, PWD, Delhi during 2025-26. (SH Complete maintenance of Hort. works.) Tender ID: 2025_PWD_277701_1

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Tender Inviting Authority: Deputy Director (Hort.) Hort. Division North (M-314) PWD, New Delhi

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Name of Work: M/o Different Hort. Works at Badli Canal to Bawana Road, Narela to Singhu Border, Bawana to Singhu Border Road & Piou maniyari Road under Hort. Sub Div. II, Hort. Div. North, PWD, Delhi during 2025-26. (SH: Complete maintenance of Hort. works.)

•

Contract No: 10/DD/HD-North/PWD/2025-26.

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Dev Garden and Landscapes (I) (GSTN-07AWTPS2738L1ZN) BID ID -1618769 5571445.00 -22.53 4316198.44 Fourty Three Lakh Sixteen Thousand One Hundred and Ninty Eight

•

2.00 Rathore Contractor And Supplier (GSTN-07AFDPR7006K1ZA) BID ID -1618928 5571445.00 -3.00 5404301.65 Fifty Four Lakh Four Thousand Three Hundred and One

•

3.00 Shivam Enterprises (GSTN-07BDYPS5667P1Z2) BID ID -1618974 5571445.00 -11.29 4942428.86 Fourty Nine Lakh Fourty Two Thousand Four Hundred and Twenty Eight

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4.00 Rudra Enterprises (GSTN-07BLJPK7520A1ZF) BID ID -1619027 5571445.00 -28.28 3995840.35 Thirty Nine Lakh Ninty Five Thousand Eight Hundred and Fourty

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5.00 NARENDER KUMAR (GSTN-NA) BID ID -1618722 5571445.00 -19.50 4485013.23 Fourty Four Lakh Eighty Five Thousand Thirteen

•

6.00 Raj construction co (GSTN-NA) BID ID -1618981 5571445.00 -30.20 3888868.61 Thirty Eight Lakh Eighty Eight Thousand Eight Hundred and Sixty Eight

•

7.00 ASHOK KUMAR CONTRACTORS (GSTN-NA) BID ID -1618987 5571445.00 -31.51 3815882.68 Thirty Eight Lakh Fifteen Thousand Eight Hundred and Eighty Two

•

8.00 Raj KumarSaini (GSTN-NA) BID ID -1618592 5571445.00 -17.77 4581399.22 Fourty Five Lakh Eighty One Thousand Three Hundred and Ninty Nine

•

9.00 CHANDRA FARMS AND NURSERY (GSTN-NA) BID ID -1618869 5571445.00 -23.89 4240426.79 Fourty Two Lakh Fourty Thousand Four Hundred and Twenty Six

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Lowest Amount Quoted BY: ASHOK KUMAR CONTRACTORS(3815882.68)

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BOQ Summary Details Tender Title: M/o Different Hort. Works at Badli Canal to Bawana Road, Narela to Singhu Border, Bawana to Singhu Border Road and Piou maniyari Road under Hort. Sub Div. II, Hort. Div. North, PWD, Delhi during 2025-26. (SH Complete maintenance of Hort. works.) Tender ID: 2025_PWD_277701_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ASHOK KUMAR CONTRACTORS (BID ID -1618987) 3815882.68 L1

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2 Raj construction co (BID ID -1618981) 3888868.61 L2

•

3 Rudra Enterprises (BID ID -1619027) 3995840.35 L3

•

4 CHANDRA FARMS AND NURSERY (BID ID -1618869) 4240426.79 L4

•

5 Dev Garden and Landscapes (I) (BID ID -1618769) 4316198.44 L5

•

6 NARENDER KUMAR (BID ID -1618722) 4485013.23 L6

•

7 Raj KumarSaini (BID ID -1618592) 4581399.22 L7

•

8 Shivam Enterprises (BID ID -1618974) 4942428.86 L8

•

9 Rathore Contractor And Supplier (BID ID -1618928) 5404301.65 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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Company

ASHOK KUMAR CONTRACTORS

L1₹38.2 LAccepted-Finance

Raj construction co

L2₹38.9 L+₹72,985.93 (1.91%)Accepted-Finance

106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021

Rudra Enterprises

L3₹40.0 L+₹1.8 L (4.72%)Accepted-Finance

CHANDRA FARMS AND NURSERY

L4₹42.4 L+₹4.2 L (11.1%)Accepted-Finance

Dev Garden and Landscapes (I)

L5₹43.2 L+₹5.0 L (13.1%)Accepted-Finance