DEVELOPMENT AND MAINTENANCE WORK OF GREEN BELT NEAR KHIRNI PHATAK RAILWAY LINE.

eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 01-Mar-2024 12:44 PM Tender Title: DEVELOPMENT AND MAINTENANCE WORK OF GREEN BELT NEAR KHIRNI PHATAK RAILWAY LINE. Tender ID: 2024_DLB_381390_1

Tender Inviting Authority: DEPUTY COMMISSIONER GARDEN GREATER

Name of Work: खिरणी फाटक रेल्वे लाईन के पास ग्रीन बैल्ट का विकास एवं संधारण कार्य।

Contract No: DEPUTY COMMISSIONER GARDEN GREATER/2023-24/123

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Meena Nursery Centre (GSTN-08ACSPM8115C1ZH) BID ID -2756346 995625.48 -55.95 438573.02 Four Lakh Thirty Eight Thousand Five Hundred and Seventy Three

2.00 lal chand gardening enterprises (GSTN-08AJOPM8759P1ZX) BID ID -2756372 995625.48 -14.99 846381.22 Eight Lakh Fourty Six Thousand Three Hundred and Eighty One

3.00 M/S JASWAL BUILDERS(GSTN-NA)--2755883 995625.48 -20.00 796500.38 Seven Lakh Ninty Six Thousand Five Hundred

4.00 M/S ROHIT AND COMPANY(GSTN-NA)--2754946 995625.48 -35.35 643671.87 Six Lakh Fourty Three Thousand Six Hundred and Seventy One

5.00 M/S TARA CHAND CHOUDHARY(GSTN-NA)--2756339 995625.48 -38.99 607431.11 Six Lakh Seven Thousand Four Hundred and Thirty One

6.00 landscape Horticulture Services Pvt. Ltd(GSTN-NA)--2755462 995625.48 -33.25 664580.01 Six Lakh Sixty Four Thousand Five Hundred and Eighty

7.00 Chotay Lal Virendra Kumar Jain(GSTN-NA)--2749628 995625.48 -49.99 497912.30 Four Lakh Ninty Seven Thousand Nine Hundred and Tweleve

8.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA)--2756475 995625.48 -45.45 543113.70 Five Lakh Fourty Three Thousand One Hundred and Thirteen

9.00 GUPTA ENTERPRISES(GSTN-NA)--2756597 995625.48 -35.00 647156.56 Six Lakh Fourty Seven Thousand One Hundred and Fifty Six

Lowest Amount Quoted BY: Meena Nursery Centre(438573.02)

eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 01-Mar-2024 12:44 PM Tender Title: DEVELOPMENT AND MAINTENANCE WORK OF GREEN BELT NEAR KHIRNI PHATAK RAILWAY LINE. Tender ID: 2024_DLB_381390_1

Tender Inviting Authority: DEPUTY COMMISSIONER GARDEN GREATER

Name of Work: खिरणी फाटक रेल्वे लाईन के पास ग्रीन बैल्ट का विकास एवं संधारण कार्य।

Contract No: DEPUTY COMMISSIONER GARDEN GREATER/2023-24/123

SCHEDULE OF WORK / ITEM(S)

Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate Meena Nursery Centre (GSTN-08ACSPM8115C1ZH) BID ID -2756346 lal chand gardening enterprises (GSTN-08AJOPM8759P1ZX) BID ID -2756372 M/S JASWAL BUILDERS(GSTN-NA)--2755883 M/S ROHIT AND COMPANY(GSTN-NA)--2754946 M/S TARA CHAND CHOUDHARY(GSTN-NA)--2756339 landscape Horticulture Services Pvt. Ltd(GSTN-NA)--2755462 Chotay Lal Virendra Kumar Jain(GSTN-NA)--2749628 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA)--2756475 GUPTA ENTERPRISES(GSTN-NA)--2756597

Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor

1.00 Supply & plantation of selected specimen plants including mortality replacement, loading-unloading trasnsportation and maintenance for 30 days after planting the plants.

7.00 Ornamental Trees

Lowest Amount Quoted BY: M/S ROHIT AND COMPANY(252500.00)

eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 01-Mar-2024 12:44 PM Tender Title: DEVELOPMENT AND MAINTENANCE WORK OF GREEN BELT NEAR KHIRNI PHATAK RAILWAY LINE. Tender ID: 2024_DLB_381390_1

Tender Inviting Authority: DEPUTY COMMISSIONER GARDEN GREATER

Name of Work: खिरणी फाटक रेल्वे लाईन के पास ग्रीन बैल्ट का विकास एवं संधारण कार्य।

Contract No: DEPUTY COMMISSIONER GARDEN GREATER/2023-24/123

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Meena Nursery Centre (GSTN-08ACSPM8115C1ZH) BID ID -2756346 456788.00 -18.95 370226.67 Three Lakh Seventy Thousand Two Hundred and Twenty Six

2.00 lal chand gardening enterprises (GSTN-08AJOPM8759P1ZX) BID ID -2756372 456788.00 -14.99 388315.48 Three Lakh Eighty Eight Thousand Three Hundred and Fifteen

3.00 M/S JASWAL BUILDERS(GSTN-NA)--2755883 456788.00 -28.00 328887.36 Three Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven

4.00 M/S ROHIT AND COMPANY(GSTN-NA)--2754946 456788.00 -22.22 355289.71 Three Lakh Fifty Five Thousand Two Hundred and Eighty Nine

5.00 M/S TARA CHAND CHOUDHARY(GSTN-NA)--2756339 456788.00 -6.25 428238.75 Four Lakh Twenty Eight Thousand Two Hundred and Thirty Eight

6.00 landscape Horticulture Services Pvt. Ltd(GSTN-NA)--2755462 456788.00 -5.25 432806.63 Four Lakh Thirty Two Thousand Eight Hundred and Six

7.00 Chotay Lal Virendra Kumar Jain(GSTN-NA)--2749628 456788.00 -15.99 383747.60 Three Lakh Eighty Three Thousand Seven Hundred and Fourty Seven

8.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA)--2756475 456788.00 -5.99 429426.40 Four Lakh Twenty Nine Thousand Four Hundred and Twenty Six

9.00 GUPTA ENTERPRISES(GSTN-NA)--2756597 456788.00 -28.00 328887.36 Three Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven

Lowest Amount Quoted BY: M/S JASWAL BUILDERS,GUPTA ENTERPRISES(328887.36)

eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 01-Mar-2024 12:44 PM Tender Title: DEVELOPMENT AND MAINTENANCE WORK OF GREEN BELT NEAR KHIRNI PHATAK RAILWAY LINE. Tender ID: 2024_DLB_381390_1

Tender Inviting Authority: DEPUTY COMMISSIONER GARDEN GREATER

Name of Work: खिरणी फाटक रेल्वे लाईन के पास ग्रीन बैल्ट का विकास एवं संधारण कार्य।

Contract No: DEPUTY COMMISSIONER GARDEN GREATER/2023-24/123

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Meena Nursery Centre (GSTN-08ACSPM8115C1ZH) BID ID -2756346 9500.00 -18.95 7699.75 Seven Thousand Six Hundred and Ninty Nine

2.00 lal chand gardening enterprises (GSTN-08AJOPM8759P1ZX) BID ID -2756372 9500.00 -14.99 8075.95 Eight Thousand Seventy Five

3.00 M/S JASWAL BUILDERS(GSTN-NA)--2755883 9500.00 -28.00 6840.00 Six Thousand Eight Hundred and Fourty

4.00 M/S ROHIT AND COMPANY(GSTN-NA)--2754946 9500.00 -22.22 7389.10 Seven Thousand Three Hundred and Eighty Nine

5.00 M/S TARA CHAND CHOUDHARY(GSTN-NA)--2756339 9500.00 -6.11 8919.55 Eight Thousand Nine Hundred and Ninteen

6.00 landscape Horticulture Services Pvt. Ltd(GSTN-NA)--2755462 9500.00 1.25 9618.75 Nine Thousand Six Hundred and Eighteen

7.00 Chotay Lal Virendra Kumar Jain(GSTN-NA)--2749628 9500.00 -16.99 7885.95 Seven Thousand Eight Hundred and Eighty Five

8.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA)--2756475 9500.00 -5.99 8930.95 Eight Thousand Nine Hundred and Thirty

9.00 GUPTA ENTERPRISES(GSTN-NA)--2756597 9500.00 -8.00 8740.00 Eight Thousand Seven Hundred and Fourty

Lowest Amount Quoted BY: M/S JASWAL BUILDERS(6840.00)

eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 01-Mar-2024 12:44 PM Tender Title: DEVELOPMENT AND MAINTENANCE WORK OF GREEN BELT NEAR KHIRNI PHATAK RAILWAY LINE. Tender ID: 2024_DLB_381390_1

Tender Inviting Authority: DEPUTY COMMISSIONER GARDEN GREATER

Name of Work: खिरणी फाटक रेल्वे लाईन के पास ग्रीन बैल्ट का विकास एवं संधारण कार्य।

Contract No: DEPUTY COMMISSIONER GARDEN GREATER/2023-24/123

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Meena Nursery Centre (GSTN-08ACSPM8115C1ZH) BID ID -2756346 26990.00 10.95 29945.41 Twenty Nine Thousand Nine Hundred and Fourty Five

2.00 lal chand gardening enterprises (GSTN-08AJOPM8759P1ZX) BID ID -2756372 26990.00 -14.99 22944.20 Twenty Two Thousand Nine Hundred and Fourty Four

3.00 M/S JASWAL BUILDERS(GSTN-NA)--2755883 26990.00 -28.00 19432.80 Ninteen Thousand Four Hundred and Thirty Two

4.00 M/S ROHIT AND COMPANY(GSTN-NA)--2754946 26990.00 0.00 26990.00 Twenty Six Thousand Nine Hundred and Ninty

5.00 M/S TARA CHAND CHOUDHARY(GSTN-NA)--2756339 26990.00 5.00 28339.50 Twenty Eight Thousand Three Hundred and Thirty Nine

6.00 landscape Horticulture Services Pvt. Ltd(GSTN-NA)--2755462 26990.00 1.25 27327.38 Twenty Seven Thousand Three Hundred and Twenty Seven

7.00 Chotay Lal Virendra Kumar Jain(GSTN-NA)--2749628 26990.00 -15.99 22674.30 Twenty Two Thousand Six Hundred and Seventy Four

8.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA)--2756475 26990.00 -5.99 25373.30 Twenty Five Thousand Three Hundred and Seventy Three

9.00 GUPTA ENTERPRISES(GSTN-NA)--2756597 26990.00 -10.00 24291.00 Twenty Four Thousand Two Hundred and Ninty One

Lowest Amount Quoted BY: M/S JASWAL BUILDERS(19432.80)

eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 01-Mar-2024 12:44 PM Tender Title: DEVELOPMENT AND MAINTENANCE WORK OF GREEN BELT NEAR KHIRNI PHATAK RAILWAY LINE. Tender ID: 2024_DLB_381390_1

Tender Inviting Authority: DEPUTY COMMISSIONER GARDEN GREATER

Name of Work: खिरणी फाटक रेल्वे लाईन के पास ग्रीन बैल्ट का विकास एवं संधारण कार्य।

Contract No: DEPUTY COMMISSIONER GARDEN GREATER/2023-24/123

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Meena Nursery Centre (GSTN-08ACSPM8115C1ZH) BID ID -2756346 572440.00 -18.95 463962.62 Four Lakh Sixty Three Thousand Nine Hundred and Sixty Two

2.00 lal chand gardening enterprises (GSTN-08AJOPM8759P1ZX) BID ID -2756372 572440.00 -14.99 486631.24 Four Lakh Eighty Six Thousand Six Hundred and Thirty One

3.00 M/S JASWAL BUILDERS(GSTN-NA)--2755883 572440.00 -30.00 400708.00 Four Lakh Seven Hundred and Eight

4.00 M/S ROHIT AND COMPANY(GSTN-NA)--2754946 572440.00 -11.11 508841.92 Five Lakh Eight Thousand Eight Hundred and Fourty One

5.00 M/S TARA CHAND CHOUDHARY(GSTN-NA)--2756339 572440.00 -15.11 485944.32 Four Lakh Eighty Five Thousand Nine Hundred and Fourty Four

6.00 landscape Horticulture Services Pvt. Ltd(GSTN-NA)--2755462 572440.00 5.25 602493.10 Six Lakh Two Thousand Four Hundred and Ninty Three

7.00 Chotay Lal Virendra Kumar Jain(GSTN-NA)--2749628 572440.00 -16.99 475182.44 Four Lakh Seventy Five Thousand One Hundred and Eighty Two

8.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA)--2756475 572440.00 -5.99 538150.84 Five Lakh Thirty Eight Thousand One Hundred and Fifty

9.00 GUPTA ENTERPRISES(GSTN-NA)--2756597 572440.00 -10.00 515196.00 Five Lakh Fifteen Thousand One Hundred and Ninty Six

Lowest Amount Quoted BY: M/S JASWAL BUILDERS(400708.00)

eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 01-Mar-2024 12:44 PM Tender Title: DEVELOPMENT AND MAINTENANCE WORK OF GREEN BELT NEAR KHIRNI PHATAK RAILWAY LINE. Tender ID: 2024_DLB_381390_1

Tender Inviting Authority: DEPUTY COMMISSIONER GARDEN GREATER

Name of Work: खिरणी फाटक रेल्वे लाईन के पास ग्रीन बैल्ट का विकास एवं संधारण कार्य।

Contract No: DEPUTY COMMISSIONER GARDEN GREATER/2023-24/123

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Meena Nursery Centre (GSTN-08ACSPM8115C1ZH) BID ID -2756346 342900.00 -18.95 277920.45 Two Lakh Seventy Seven Thousand Nine Hundred and Twenty

2.00 lal chand gardening enterprises (GSTN-08AJOPM8759P1ZX) BID ID -2756372 342900.00 -14.99 291499.29 Two Lakh Ninty One Thousand Four Hundred and Ninty Nine

3.00 M/S JASWAL BUILDERS(GSTN-NA)--2755883 342900.00 -19.00 277749.00 Two Lakh Seventy Seven Thousand Seven Hundred and Fourty Nine

4.00 M/S ROHIT AND COMPANY(GSTN-NA)--2754946 342900.00 -11.11 304803.81 Three Lakh Four Thousand Eight Hundred and Three

5.00 M/S TARA CHAND CHOUDHARY(GSTN-NA)--2756339 342900.00 -15.11 291087.81 Two Lakh Ninty One Thousand Eighty Seven

6.00 landscape Horticulture Services Pvt. Ltd(GSTN-NA)--2755462 342900.00 -5.25 324897.75 Three Lakh Twenty Four Thousand Eight Hundred and Ninty Seven

7.00 Chotay Lal Virendra Kumar Jain(GSTN-NA)--2749628 342900.00 -15.50 289750.50 Two Lakh Eighty Nine Thousand Seven Hundred and Fifty

8.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA)--2756475 342900.00 -5.99 322360.29 Three Lakh Twenty Two Thousand Three Hundred and Sixty

9.00 GUPTA ENTERPRISES(GSTN-NA)--2756597 342900.00 -17.00 284607.00 Two Lakh Eighty Four Thousand Six Hundred and Seven

Lowest Amount Quoted BY: M/S JASWAL BUILDERS(277749.00)

eProcurement System Government of Rajasthan Created By: Manoj Kumar Goswami Created Date/Time: 01-Mar-2024 12:44 PM Tender Title: DEVELOPMENT AND MAINTENANCE WORK OF GREEN BELT NEAR KHIRNI PHATAK RAILWAY LINE. Tender ID: 2024_DLB_381390_1

Tender Inviting Authority: DEPUTY COMMISSIONER GARDEN GREATER

Name of Work: खिरणी फाटक रेल्वे लाईन के पास ग्रीन बैल्ट का विकास एवं संधारण कार्य।

Contract No: DEPUTY COMMISSIONER GARDEN GREATER/2023-24/123

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Meena Nursery Centre (GSTN-08ACSPM8115C1ZH) BID ID -2756346 1239315.00 -18.95 1004464.81 Ten Lakh Four Thousand Four Hundred and Sixty Four

2.00 lal chand gardening enterprises (GSTN-08AJOPM8759P1ZX) BID ID -2756372 1239315.00 -14.99 1053541.68 Ten Lakh Fifty Three Thousand Five Hundred and Fourty One

3.00 M/S JASWAL BUILDERS(GSTN-NA)--2755883 1239315.00 -13.00 1078204.05 Ten Lakh Seventy Eight Thousand Two Hundred and Four

4.00 M/S ROHIT AND COMPANY(GSTN-NA)--2754946 1239315.00 -11.11 1101627.10 Eleven Lakh One Thousand Six Hundred and Twenty Seven

5.00 M/S TARA CHAND CHOUDHARY(GSTN-NA)--2756339 1239315.00 -20.11 990088.75 Nine Lakh Ninty Thousand Eighty Eight

6.00 landscape Horticulture Services Pvt. Ltd(GSTN-NA)--2755462 1239315.00 -5.25 1174250.96 Eleven Lakh Seventy Four Thousand Two Hundred and Fifty

7.00 Chotay Lal Virendra Kumar Jain(GSTN-NA)--2749628 1239315.00 -15.50 1047221.18 Ten Lakh Fourty Seven Thousand Two Hundred and Twenty One

8.00 M/S VARSHA CONSTRUCTION COMPANY(GSTN-NA)--2756475 1239315.00 -5.99 1165080.03 Eleven Lakh Sixty Five Thousand Eighty

9.00 GUPTA ENTERPRISES(GSTN-NA)--2756597 1239315.00 -10.00 1115383.50 Eleven Lakh Fifteen Thousand Three Hundred and Eighty Three

Lowest Amount Quoted BY: M/S TARA CHAND CHOUDHARY(990088.75)

BOQ Summary Details Tender Title: DEVELOPMENT AND MAINTENANCE WORK OF GREEN BELT NEAR KHIRNI PHATAK RAILWAY LINE. Tender ID: 2024_DLB_381390_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Meena Nursery Centre 438573.02 L1

2 Chotay Lal Virendra Kumar Jain 497912.30 L2

3 M/S VARSHA CONSTRUCTION COMPANY 543113.70 L3

4 M/S TARA CHAND CHOUDHARY 607431.11 L4

5 M/S ROHIT AND COMPANY 643671.87 L5

6 GUPTA ENTERPRISES 647156.56 L6

7 landscape Horticulture Services Pvt. Ltd 664580.01 L7

8 M/S JASWAL BUILDERS 796500.38 L8

9 lal chand gardening enterprises 846381.22 L9

BoQ2 1 M/S ROHIT AND COMPANY 252500.00 L1

2 Chotay Lal Virendra Kumar Jain 290000.00 L2

3 Meena Nursery Centre 292500.00 L3

4 landscape Horticulture Services Pvt. Ltd 295000.00 L4

5 lal chand gardening enterprises 296250.00 L5

6 M/S TARA CHAND CHOUDHARY 470000.00 L6

7 GUPTA ENTERPRISES 525000.00 L7

8 M/S JASWAL BUILDERS 605000.00 L8

9 M/S VARSHA CONSTRUCTION COMPANY 825000.00 L9

BoQ3 1 M/S JASWAL BUILDERS 328887.36 L1

2 GUPTA ENTERPRISES 328887.36 L1

3 M/S ROHIT AND COMPANY 355289.71 L2

4 Meena Nursery Centre 370226.67 L3

5 Chotay Lal Virendra Kumar Jain 383747.60 L4

6 lal chand gardening enterprises 388315.48 L5

7 M/S TARA CHAND CHOUDHARY 428238.75 L6

8 M/S VARSHA CONSTRUCTION COMPANY 429426.40 L7

9 landscape Horticulture Services Pvt. Ltd 432806.63 L8

BoQ4 1 M/S JASWAL BUILDERS 6840.00 L1

2 M/S ROHIT AND COMPANY 7389.10 L2

3 Meena Nursery Centre 7699.75 L3

4 Chotay Lal Virendra Kumar Jain 7885.95 L4

5 lal chand gardening enterprises 8075.95 L5

6 GUPTA ENTERPRISES 8740.00 L6

7 M/S TARA CHAND CHOUDHARY 8919.55 L7

8 M/S VARSHA CONSTRUCTION COMPANY 8930.95 L8

9 landscape Horticulture Services Pvt. Ltd 9618.75 L9

BoQ5 1 M/S JASWAL BUILDERS 19432.80 L1

2 Chotay Lal Virendra Kumar Jain 22674.30 L2

3 lal chand gardening enterprises 22944.20 L3

4 GUPTA ENTERPRISES 24291.00 L4

5 M/S VARSHA CONSTRUCTION COMPANY 25373.30 L5

6 M/S ROHIT AND COMPANY 26990.00 L6

7 landscape Horticulture Services Pvt. Ltd 27327.38 L7

8 M/S TARA CHAND CHOUDHARY 28339.50 L8

9 Meena Nursery Centre 29945.41 L9

BoQ6 1 M/S JASWAL BUILDERS 400708.00 L1

2 Meena Nursery Centre 463962.62 L2

3 Chotay Lal Virendra Kumar Jain 475182.44 L3

4 M/S TARA CHAND CHOUDHARY 485944.32 L4

5 lal chand gardening enterprises 486631.24 L5

6 M/S ROHIT AND COMPANY 508841.92 L6

7 GUPTA ENTERPRISES 515196.00 L7

8 M/S VARSHA CONSTRUCTION COMPANY 538150.84 L8

9 landscape Horticulture Services Pvt. Ltd 602493.10 L9

BoQ7 1 M/S JASWAL BUILDERS 277749.00 L1

2 Meena Nursery Centre 277920.45 L2

3 GUPTA ENTERPRISES 284607.00 L3

4 Chotay Lal Virendra Kumar Jain 289750.50 L4

5 M/S TARA CHAND CHOUDHARY 291087.81 L5

6 lal chand gardening enterprises 291499.29 L6

7 M/S ROHIT AND COMPANY 304803.81 L7

8 M/S VARSHA CONSTRUCTION COMPANY 322360.29 L8

9 landscape Horticulture Services Pvt. Ltd 324897.75 L9

BoQ8 1 M/S TARA CHAND CHOUDHARY 990088.75 L1

2 Meena Nursery Centre 1004464.81 L2

3 Chotay Lal Virendra Kumar Jain 1047221.18 L3

4 lal chand gardening enterprises 1053541.68 L4

5 M/S JASWAL BUILDERS 1078204.05 L5

6 M/S ROHIT AND COMPANY 1101627.10 L6

7 GUPTA ENTERPRISES 1115383.50 L7

8 M/S VARSHA CONSTRUCTION COMPANY 1165080.03 L8

9 landscape Horticulture Services Pvt. Ltd 1174250.96 L9