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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-AOC FLAT NO 203 POCKET E MAYUR VIHAR PHASE II DELHI 110091 | EAST | DELHI | 110091 | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.5 L+₹7.2 L (23.8%)Rejected-AOC E 139 SANJAY COLONY BHATTI MINES NEW DELHI 110074 | SOUTH | DELHI | 110074 | L2 | Rejected-AOC L2 | |
| 3 | L3₹38.5 L+₹8.2 L (27.0%)Rejected-AOC 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L3 | Rejected-AOC L3 | |
| 4 | L4₹39.0 L+₹8.7 L (28.7%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹39.4 L+₹9.1 L (30.1%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹48.1 L
EMD Value
₹96,217
Closing Date
19 Jul 2024, 3:00 pmClosed
Executive Engineer, M-411 (SR-II) PWD
Executive Engineer, M-411 (SR-II) PWD, J.B. Tito Marg, Andrewsganj, New Delhi.
AR MO to various Roads under Sub Division_II of Division South Road_II PWD during 2024_25 SH_ Plantation under target for Green Action Plan 2024_25 and Misc. Horticulture Works
2024_PWD_259530_1
25/EE/PWD Divn. South Road-II/24-25
Open Tender
Civil Works
Works
90 days
Executive Engineer, M-411 (SR-II) PWD
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹96,217
Yes
25 Jul 2024
13 Jul 2024
19 Jul 2024
13 Jul 2024
19 Jul 2024
13 Jul 2024
eTendering System Government of NCT of Delhi Created By: Mukesh Mani Mittal Created Date/Time: 25-Jul-2024 04:34 PM Tender Title: AR MO to various Roads under Sub Division_II of Division South Road_II PWD during 2024_25 SH_ Plantation under target for Green Action Plan 2024_25 and Misc. Horticulture Works Tender ID: 2024_PWD_259530_1
Tender Inviting Authority: Executive Engineer, Division : South Road-II(M-411), PWD, GNCT of Delhi J.B. TITO Marg, Andrews Ganj, New Delhi-49
Name of Work: A/R & M/O to various Roads under Sub Division - II of Division South Road - II, PWD during 2024-25. (SH:- Plantation under target for Green Action Plan 2024-25 and Misc. Horticulture Works).
Contract No: 25/EE/PWD Divn. South Road-II/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 -1514012 4810870.00 -19.98 3849658.17 Thirty Eight Lakh Fourty Nine Thousand Six Hundred and Fifty Eight
2.00 New Bharat Nursery (GSTN-07AMGPS0469CIZB) BID ID -1514297 4810870.00 -9.50 4353837.35 Fourty Three Lakh Fifty Three Thousand Eight Hundred and Thirty Seven
3.00 PAWAN KUMAR (GSTN-07DYJPK5289R1ZA) BID ID -1514303 4810870.00 -22.00 3752478.60 Thirty Seven Lakh Fifty Two Thousand Four Hundred and Seventy Eight
4.00 ASHOK KUMAR CONTRACTORS(GSTN-NA)--1514209 4810870.00 -18.01 3944432.31 Thirty Nine Lakh Fourty Four Thousand Four Hundred and Thirty Two
5.00 Advance Nursery And Landscaping company(GSTN-NA)--1513584 4810870.00 -37.00 3030848.10 Thirty Lakh Thirty Thousand Eight Hundred and Fourty Eight
6.00 CHANDRA FARMS AND NURSERY(GSTN-NA)--1513393 4810870.00 -18.89 3902096.66 Thirty Nine Lakh Two Thousand Ninty Six
Lowest Amount Quoted BY: Advance Nursery And Landscaping company(3030848.10)
BOQ Summary Details Tender Title: AR MO to various Roads under Sub Division_II of Division South Road_II PWD during 2024_25 SH_ Plantation under target for Green Action Plan 2024_25 and Misc. Horticulture Works Tender ID: 2024_PWD_259530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Advance Nursery And Landscaping company 3030848.10 L1
2 PAWAN KUMAR 3752478.60 L2
3 Shivam Enterprises 3849658.17 L3
4 CHANDRA FARMS AND NURSERY 3902096.66 L4
5 ASHOK KUMAR CONTRACTORS 3944432.31 L5
6 New Bharat Nursery 4353837.35 L6
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