M/o Hort. work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti flyover under HSD-West, HD-North, PWD, New Delhi During 2021-22. (SH- Comprehensive Maintenance of Roads and Flyovers.)

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 15-Jul-2021 06:00 PM Tender Title: M/o Hort. work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti flyover under HSD-West, HD-North, PWD, New Delhi During 2021-22. (SH- Comprehensive Maintenance of Roads and Flyovers.) Tender ID: 2021_PWD_205453_1

Tender Inviting Authority: Deputy Director (Hort.) Horticulture Division North, PWD

Name of Work: M/o Hort. work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti flyover under HSD-West, HD-North, PWD, New Delhi During 2021-22. (SH :- Comprehensive Maintenance of Roads & Flyovers.)

Contract No: 22 / DD(H)/NORTH/PWD/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 3761866.00 -5.05 3571891.77 Thirty Five Lakh Seventy One Thousand Eight Hundred and Ninty One

2.00 Om Prakash Sharma(GSTN-07BEYPS5726N1ZC) 3761866.00 -28.99 2671301.05 Twenty Six Lakh Seventy One Thousand Three Hundred and One

3.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 3761866.00 -27.00 2746162.18 Twenty Seven Lakh Fourty Six Thousand One Hundred and Sixty Two

4.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 3761866.00 -30.00 2633306.20 Twenty Six Lakh Thirty Three Thousand Three Hundred and Six

5.00 Shokeen Construction Co.(GSTN-07AGPPS4990J2ZH) 3761866.00 -7.81 3468064.27 Thirty Four Lakh Sixty Eight Thousand Sixty Four

6.00 Chandra farm and Nursery(GSTN-07ABUPS5733M1ZQ) 3761866.00 -39.76 2266148.08 Twenty Two Lakh Sixty Six Thousand One Hundred and Fourty Eight

7.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 3761866.00 -11.51 3328875.22 Thirty Three Lakh Twenty Eight Thousand Eight Hundred and Seventy Five

8.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 3761866.00 -32.07 2555435.57 Twenty Five Lakh Fifty Five Thousand Four Hundred and Thirty Five

9.00 Raj KumarSaini(GSTN-NA) 3761866.00 -32.77 2529102.51 Twenty Five Lakh Twenty Nine Thousand One Hundred and Two

10.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 3761866.00 -48.56 1935103.87 Ninteen Lakh Thirty Five Thousand One Hundred and Three

11.00 Rampal singh(GSTN-NA) 3761866.00 -44.45 2089716.56 Twenty Lakh Eighty Nine Thousand Seven Hundred and Sixteen

Lowest Amount Quoted BY: ASHOK KUMAR CONTRACTORS(1935103.87)

BOQ Summary Details Tender Title: M/o Hort. work at Hari Nagar, Subhash Nagar, Rajouri Garden, Tilak Nagar, Janakpuri, Vikaspuri and Lajwanti flyover under HSD-West, HD-North, PWD, New Delhi During 2021-22. (SH- Comprehensive Maintenance of Roads and Flyovers.) Tender ID: 2021_PWD_205453_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASHOK KUMAR CONTRACTORS 1935103.87 L1

2 Rampal singh 2089716.56 L2

3 Chandra farm and Nursery 2266148.08 L3

4 Raj KumarSaini 2529102.51 L4

5 SURESH CHANDRA INFRATECH PVT.LTD 2555435.57 L5

6 Rathore Contractor and Supplier 2633306.20 L6

7 Om Prakash Sharma 2671301.05 L7

8 RAVINDRA SINGH 2746162.18 L8

9 Dev Garden and Landscapes (I) 3328875.22 L9

10 Shokeen Construction Co. 3468064.27 L10

11 SHIVALAY ENTERPRISES 3571891.77 L11