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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 B 113 WEST JYOTI NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
Tender Value
₹15.8 L
EMD Value
₹31,686
Closing Date
15 Mar 2023, 3:00 pmClosed
DD(H), HD North, PWD New Delhi
DD(H), HD North, PWD New Delhi
M/o Horticulture Works at DA Quarters, Shalimar Bagh, under HSD North West, HD North, PWD, Delhi During. 2022-23.
2023_PWD_237091_1
82/DDH/North/PWD/2022-23
Open Tender
Miscellaneous Works
Percentage
365 days
HSD North-West, PWD, New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹31,686
15 Mar 2023
7 Mar 2023
15 Mar 2023
7 Mar 2023
15 Mar 2023
7 Mar 2023
eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 15-Mar-2023 05:25 PM Tender Title: M/o Horticulture Works at DA Quarters, Shalimar Bagh, under HSD North West, HD North, PWD, Delhi During. 2022-23. Tender ID: 2023_PWD_237091_1
Tender Inviting Authority: Deputy Director (Hort.) Horticulture Division North, PWD
Name of Work: M/o Horticulture Works at DA Quarters, Shalimar Bagh, under HSD North West, HD North, PWD, Delhi During. 2022-23.
Contract No: 82 / DD(H)/NORTH/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI MAA NURSERY(GSTN-07AJFPR6075G1ZX) 1584290.00 11.11 1760304.62 Seventeen Lakh Sixty Thousand Three Hundred and Four
2.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 1584290.00 -18.99 1283433.33 Tweleve Lakh Eighty Three Thousand Four Hundred and Thirty Three
3.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 1584290.00 -21.00 1251589.10 Tweleve Lakh Fifty One Thousand Five Hundred and Eighty Nine
4.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 1584290.00 19.99 1900989.57 Ninteen Lakh Nine Hundred and Eighty Nine
5.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 1584290.00 -16.10 1329219.31 Thirteen Lakh Twenty Nine Thousand Two Hundred and Ninteen
6.00 RAVINDRA SINGH(GSTN-07ABCPS1562J1Z1) 1584290.00 -8.00 1457546.80 Fourteen Lakh Fifty Seven Thousand Five Hundred and Fourty Six
7.00 Pioneer Horticulturist Pvt Ltd.(GSTN-07AADCP6385K1ZX) 1584290.00 -5.65 1494777.62 Fourteen Lakh Ninty Four Thousand Seven Hundred and Seventy Seven
8.00 Raj KumarSaini(GSTN-NA) 1584290.00 -11.97 1394650.49 Thirteen Lakh Ninty Four Thousand Six Hundred and Fifty
9.00 RIDHI ENTERPRISES(GSTN-NA) 1584290.00 -5.25 1501114.78 Fifteen Lakh One Thousand One Hundred and Fourteen
10.00 ASHOK KUMAR CONTRACTORS(GSTN-NA) 1584290.00 -1.00 1568447.10 Fifteen Lakh Sixty Eight Thousand Four Hundred and Fourty Seven
11.00 Rampal singh(GSTN-NA) 1584290.00 6.99 1695031.87 Sixteen Lakh Ninty Five Thousand Thirty One
Lowest Amount Quoted BY: Rathore Contractor and Supplier(1251589.10)
BOQ Summary Details Tender Title: M/o Horticulture Works at DA Quarters, Shalimar Bagh, under HSD North West, HD North, PWD, Delhi During. 2022-23. Tender ID: 2023_PWD_237091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rathore Contractor and Supplier 1251589.10 L1
2 Shivam Enterprises 1283433.33 L2
3 DEV HORTICULTURE SERVICE 1329219.31 L3
4 Raj KumarSaini 1394650.49 L4
5 RAVINDRA SINGH 1457546.80 L5
6 Pioneer Horticulturist Pvt Ltd. 1494777.62 L6
7 RIDHI ENTERPRISES 1501114.78 L7
8 ASHOK KUMAR CONTRACTORS 1568447.10 L8
9 Rampal singh 1695031.87 L9
10 JAI MAA NURSERY 1760304.62 L10
11 Dev Garden and Landscapes (I) 1900989.57 L11
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