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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.3 L+₹252.24 (0.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L4₹5.6 L+₹1.3 L (31.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 4 | L5₹7.0 L+₹2.7 L (63.2%)Rejected-Finance | L5 | Rejected-Finance L5 | |
| 5 | L6₹9.2 L+₹5.0 L (115.6%)Rejected-Finance | L6 | Rejected-Finance L6 |
Tender Value
₹8.4 L
Closing Date
26 Aug 2021, 3:00 pmClosed
Deputy Director Hort. M-114 PWD
R R Lines Near Dhaula Kuan
(SH providing and planting of different types of ground covers/hedge plants)
2021_PWD_207218_1
48/DD/HD-South/2021-22
Open Tender
Agricultural or Forestry
Percentage
30 days
R R Lines Near Dhaula Kuan
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
1 Sept 2021
18 Aug 2021
26 Aug 2021
18 Aug 2021
26 Aug 2021
18 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 01-Sep-2021 03:29 PM Tender Title: M/o Hort. Work at under diff.Flyovers(BAvenue Flyover, Africa Avenue, Munirka Flyover, IIT Flyover, Panchsheel Flyover, Chirag Delhi and Masoodpur Flyover) under HSD South-I/HD-South/PWD/New Delhi dg. 2021-22. Tender ID: 2021_PWD_207218_1
Tender Inviting Authority: Dy. Director (Hort.) Hort. Division South, PWD, New Delhi
Name of Work: M/o Hort. Work at under Different Flyovers (B-Avenue Flyover, Africa Avenue, Munirka Flyover, IIT Flyover, Panchsheel Flyover, Chirag Delhi and Masoodpur Flyover) under Hort. Sub Divn. South-I/HD-South/PWD/New Delhi dg. 2021-22. (SH: - Providing and planting of different types of ground covers/hedge plants)
Contract No: 48/DD/HD-South/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 840800.00 -44.44 467148.48 Four Lakh Sixty Seven Thousand One Hundred and Fourty Eight
2.00 JAI MAA NURSERY(GSTN-07AJFPR6075G1ZX) 840800.00 -48.99 428892.08 Four Lakh Twenty Eight Thousand Eight Hundred and Ninty Two
3.00 Chandra farm and Nursery(GSTN-07ABUPS5733M1ZQ) 840800.00 -48.96 429144.32 Four Lakh Twenty Nine Thousand One Hundred and Fourty Four
4.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 840800.00 9.99 924795.92 Nine Lakh Twenty Four Thousand Seven Hundred and Ninty Five
5.00 Raj KumarSaini(GSTN-NA) 840800.00 17.77 990210.16 Nine Lakh Ninty Thousand Two Hundred and Ten
6.00 BHAGWATI FLORA NURSERY(GSTN-NA) 840800.00 -33.00 563336.00 Five Lakh Sixty Three Thousand Three Hundred and Thirty Six
7.00 DINESH KUMAR SHARMA(GSTN-NA) 840800.00 -16.77 699797.84 Six Lakh Ninty Nine Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: JAI MAA NURSERY(428892.08)
BOQ Summary Details Tender Title: M/o Hort. Work at under diff.Flyovers(BAvenue Flyover, Africa Avenue, Munirka Flyover, IIT Flyover, Panchsheel Flyover, Chirag Delhi and Masoodpur Flyover) under HSD South-I/HD-South/PWD/New Delhi dg. 2021-22. Tender ID: 2021_PWD_207218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA NURSERY 428892.08 L1
2 Chandra farm and Nursery 429144.32 L2
3 DEV HORTICULTURE SERVICE 467148.48 L3
4 BHAGWATI FLORA NURSERY 563336.00 L4
5 DINESH KUMAR SHARMA 699797.84 L5
6 Dev Garden and Landscapes (I) 924795.92 L6
7 Raj KumarSaini 990210.16 L7
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