M/o Hort. Wort at LNJP Hospital, MAIDS under Hort. Sub-Division Health-III, HD-Health, PWD Delhi during -2024-25. SH-Complete Maintenance of Garden features

eTendering System Government of NCT of Delhi Created By: Gopal Singh Meena Created Date/Time: 18-Mar-2024 12:07 PM Tender Title: M/o Hort. Wort at LNJP Hospital, MAIDS under Hort. Sub-Division Health-III, HD-Health, PWD Delhi during -2024-25. SH-Complete Maintenance of Garden features Tender ID: 2024_PWD_255698_1

Tender Inviting Authority: Dy. Director (Hort.), Hort. Divn. Health, PWD, New Delhi.

Name of Work: - M/o Hort. Wort at LNJP Hospital, MAIDS under Hort. Sub-Division Health-III, HD-Health, PWD Delhi during -2024-25. SH: (Complete Maintenance of Garden features)

NIT No : 84/DD(H) /HD-Health/PWD/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Om Prakash Sharma (GSTN-07BEYPS5726N1ZC) BID ID -1491464 8946860.00 15.00 10288889.00 One Crore Two Lakh Eighty Eight Thousand Eight Hundred and Eighty Nine

2.00 RAVINDRA SINGH (GSTN-07ABCPS1562J1Z1) BID ID -1492259 8946860.00 -17.99 7337320.00 Seventy Three Lakh Thirty Seven Thousand Three Hundred and Twenty

3.00 SHIVALAY ENTERPRISES (GSTN-07CQYPS0951A1ZK) BID ID -1492425 8946860.00 -4.55 8539778.00 Eighty Five Lakh Thirty Nine Thousand Seven Hundred and Seventy Eight

4.00 SURESH CHANDRA INFRATECH PVT.LTD (GSTN-07AAZCS8579G1Z9) BID ID -1492521 8946860.00 8.12 9673345.00 Ninty Six Lakh Seventy Three Thousand Three Hundred and Fourty Five

5.00 DEV HORTICULTURE SERVICE (GSTN-07BPXPS9958A1ZZ) BID ID -1492553 8946860.00 -31.31 6145598.00 Sixty One Lakh Fourty Five Thousand Five Hundred and Ninty Eight

6.00 Dev Garden and Landscapes (I) (GSTN-07AWTPS2738L1ZN) BID ID -1492570 8946860.00 -33.53 5946978.00 Fifty Nine Lakh Fourty Six Thousand Nine Hundred and Seventy Eight

7.00 Pioneer Horticulturist Pvt Ltd. (GSTN-07AADCP6385K1ZX) BID ID -1492596 8946860.00 -22.16 6964236.00 Sixty Nine Lakh Sixty Four Thousand Two Hundred and Thirty Six

8.00 Advance Nursery And Landscaping company(GSTN-NA)--1492342 8946860.00 -22.70 6915923.00 Sixty Nine Lakh Fifteen Thousand Nine Hundred and Twenty Three

9.00 CHANDRA FARMS AND NURSERY(GSTN-NA)--1492032 8946860.00 4.62 9360205.00 Ninty Three Lakh Sixty Thousand Two Hundred and Five

10.00 CHANDRA CONSTRUCTION(GSTN-NA)--1492220 8946860.00 -11.01 7961811.00 Seventy Nine Lakh Sixty One Thousand Eight Hundred and Eleven

11.00 DINESH KUMAR SHARMA(GSTN-NA)--1492166 8946860.00 25.50 11228309.00 One Crore Tweleve Lakh Twenty Eight Thousand Three Hundred and Nine

12.00 ASHOK KUMAR CONTRACTORS(GSTN-NA)--1491797 8946860.00 4.50 9349469.00 Ninty Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine

13.00 Rampal singh(GSTN-NA)--1492334 8946860.00 4.99 9393308.00 Ninty Three Lakh Ninty Three Thousand Three Hundred and Eight

14.00 Raj KumarSaini(GSTN-NA)--1492632 8946860.00 -23.23 6868504.00 Sixty Eight Lakh Sixty Eight Thousand Five Hundred and Four

Lowest Amount Quoted BY: Dev Garden and Landscapes (I)(5946978.00)

BOQ Summary Details Tender Title: M/o Hort. Wort at LNJP Hospital, MAIDS under Hort. Sub-Division Health-III, HD-Health, PWD Delhi during -2024-25. SH-Complete Maintenance of Garden features Tender ID: 2024_PWD_255698_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Dev Garden and Landscapes (I) 5946978.00 L1

2 DEV HORTICULTURE SERVICE 6145598.00 L2

3 Raj KumarSaini 6868504.00 L3

4 Advance Nursery And Landscaping company 6915923.00 L4

5 Pioneer Horticulturist Pvt Ltd. 6964236.00 L5

6 RAVINDRA SINGH 7337320.00 L6

7 CHANDRA CONSTRUCTION 7961811.00 L7

8 SHIVALAY ENTERPRISES 8539778.00 L8

9 ASHOK KUMAR CONTRACTORS 9349469.00 L9

10 CHANDRA FARMS AND NURSERY 9360205.00 L10

11 Rampal singh 9393308.00 L11

12 SURESH CHANDRA INFRATECH PVT.LTD 9673345.00 L12

13 Om Prakash Sharma 10288889.00 L13

14 DINESH KUMAR SHARMA 11228309.00 L14