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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | Admitted-Finance |
Tender Value
₹61.9 L
EMD Value
₹1.2 L
Closing Date
3 Mar 2020, 3:00 pmClosed
DD(H) HD North, PWD, New Delhi
DD(H) HD North, PWD, Haiderpur, New Delhi
M/o Hort. Work at Pankha Road, Dada Satram Mamtani Marg, Side strip of Dada Satram Mamtani Marg Janakpuri and Dabri Flyover and Blue Line Metro from Pusa Roundabout (Pillar No. 163) to Dwarka Mor (Pillar No. 785), under HSD West, HD North, PWD, N.D.
2020_PWD_188619_1
81/DDH/North/PWD/2019-20
Open Tender
Miscellaneous Works
Percentage
365 days
HSD West, HD North, PWD
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.2 L
5 Mar 2020
24 Feb 2020
3 Mar 2020
24 Feb 2020
3 Mar 2020
24 Feb 2020
eTendering System Government of NCT of Delhi Created By: Nilesh Bhagwan Ramteke Created Date/Time: 05-Mar-2020 04:32 PM Tender Title: M/o Hort. Work at Pankha Road, Dada Satram Mamtani Marg, Side strip of Dada Satram Mamtani Marg Janakpuri and Dabri Flyover and Blue Line Metro from Pusa Roundabout (Pillar No. 163) to Dwarka Mor (Pillar No. 785), under HSD West, HD North, PWD, N.D. Tender ID: 2020_PWD_188619_1
Tender Inviting Authority: Deputy Director (Hort.) Horticulture Division North, PWD
Name of Work: M/o Hort. Work at Pankha Road, Dada Satram Mamtani Marg, Side strip of Dada Satram Mamtani Marg Janakpuri and Dabri Flyover & Blue Line Metro from Pusa Roundabout (Pillar No. 163) to Dwarka Mor (Pillar No. 785), under HSD West, HD North, PWD, New Delhi during 2019-20. (SH: Complete maintenance of Garden features.)
Contract No: 81 / DD(H)/NORTH/PWD/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH CHANDRA INFRATECH PVT.LTD 6186512.00 -18.85 5020354.49 Fifty Lakh Twenty Thousand Three Hundred and Fifty Four
2.00 Rathore Contractor and Supplier 6186512.00 -37.00 3897502.56 Thirty Eight Lakh Ninty Seven Thousand Five Hundred and Two
3.00 Rampal singh 6186512.00 -42.42 3562193.61 Thirty Five Lakh Sixty Two Thousand One Hundred and Ninty Three
4.00 VIJAY ENTERPRISES 6186512.00 -23.23 4749385.26 Fourty Seven Lakh Fourty Nine Thousand Three Hundred and Eighty Five
5.00 PLANTS CARE 6186512.00 -33.01 4144344.39 Fourty One Lakh Fourty Four Thousand Three Hundred and Fourty Four
6.00 ASHOK KUMAR CONTRACTORS 6186512.00 -32.11 4200023.00 Fourty Two Lakh Twenty Three
7.00 Shivam Enterprises 6186512.00 -24.99 4640502.65 Fourty Six Lakh Fourty Thousand Five Hundred and Two
Lowest Amount Quoted BY: Rampal singh(3562193.61)
BOQ Summary Details Tender Title: M/o Hort. Work at Pankha Road, Dada Satram Mamtani Marg, Side strip of Dada Satram Mamtani Marg Janakpuri and Dabri Flyover and Blue Line Metro from Pusa Roundabout (Pillar No. 163) to Dwarka Mor (Pillar No. 785), under HSD West, HD North, PWD, N.D. Tender ID: 2020_PWD_188619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rampal singh 3562193.61 L1
2 Rathore Contractor and Supplier 3897502.56 L2
3 PLANTS CARE 4144344.39 L3
4 ASHOK KUMAR CONTRACTORS 4200023.00 L4
5 Shivam Enterprises 4640502.65 L5
6 VIJAY ENTERPRISES 4749385.26 L6
7 SURESH CHANDRA INFRATECH PVT.LTD 5020354.49 L7
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