Delhi

Financial Eval

Works

Miscellaneous Works

Maintenance of Cement Pots Plants at Mahawat Khan Nursery etc

Public Works Department

Dy. Director (Hort.)/Hort. Div.M-214 | East, Delhi

Amount: ₹6.9 LCloses: 7 Mar 2022Closed

Timeline

Published28 Feb 2022
Closed7 Mar 2022
Technical Evaluation8 Mar 2022
Financial Evaluation8 Mar 2022
Award—

Bids

8 Bids8 Mar 2022

#	Company	Amount	Rank	Status
1	Rathore Contractor and Supplier L1₹5.0 LAccepted-Finance	₹5.0 L	L1	Accepted-Finance ACCEPTED
2	Dev Garden and Landscapes (I) L2₹6.2 L+₹1.2 L (24.3%)Accepted-Finance	₹6.2 L+₹1.2 L (24.3%)	L2	Accepted-Finance ACCEPTED
3	Raj KumarSaini L3₹6.4 L+₹1.4 L (28.9%)Accepted-Finance DELHI DELHI	₹6.4 L+₹1.4 L (28.9%)	L3	Accepted-Finance ACCEPTED
4	Shivam Enterprises L4₹6.7 L+₹1.7 L (33.3%)Accepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹6.7 L+₹1.7 L (33.3%)	L4	Accepted-Finance ACCEPTED
5	SHIVALAY ENTERPRISES L5₹7.6 L+₹2.6 L (52.8%)Accepted-Finance	₹7.6 L+₹2.6 L (52.8%)	L5	Accepted-Finance ACCEPTED

Tender Value

₹6.9 L

EMD Value

₹13,860

Closing Date

7 Mar 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Dy. Director (Hort.)

Address

Dy. Director (Hort.)/Hort. Div.M-214,Delhi

Work Description

M/o Hort. works at Non-Residential Building under Hort. Sub Division (Project), HD-East, PWD, Delhi dg 2021-22.

Tender Information

Tender ID

2022_PWD_217790_1

Reference Number

104/DDHE/HD East/PWD/GNCTD/2021-22.

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

Dy. Director (Hort.)/Hort. Div.M-214

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Treasury Challan / Demand draft / FDR as per NIT (.pdf)

RequiredScanned Copy of receipt for deposition of original EMD in any division office of PWD (GNCTD)/CPWD (.pdf)

RequiredScanned copy of GST Registration certificate as per NIT (.pdf)

RequiredScanned copy of Proof of having submitted the latest GST return. (.pdf)

RequiredScanned copy of CPWD, MES, BSNL and other state Govt. Departments registration certificate as perNIT (.pdf)

RequiredScanned copy of PAN Number (.pdf)

RequiredExperience certificate as per 1 (B) as per NIT (.pdf)

RequiredESI and PF registration No. as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹13,860

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Mar 2022

Published

28 Feb 2022

Bid Opening

7 Mar 2022

Download Starts

28 Feb 2022

Download Ends

7 Mar 2022

Submission Starts

28 Feb 2022

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satbir Singh Created Date/Time: 08-Mar-2022 12:10 PM Tender Title: Maintenance of Cement Pots Plants at Mahawat Khan Nursery etc Tender ID: 2022_PWD_217790_1

•

Tender Inviting Authority: Dy. Director (Hort.) East, Hort. Division East, PWD, 2nd Nizamuddin Bridge, Delhi - 110091

•

Name of Work: M/o Hort. works at Non-Residential Building under Hort. Sub Division (Project), HD-East, PWD, Delhi dg 2021-22. (SH: Maintenance of Cement Pots Plants at Mahawat Khan Nursery etc.).

•

Contract No: 104/ DDHE/HD East/PWD/GNCTD/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) 692982.50 19.99 831509.70 Eight Lakh Thirty One Thousand Five Hundred and Nine

•

2.00 SHARMA CONSTRUCTION COMPANY(GSTN-07ANRPS4317E1ZR) 692982.50 24.87 865327.25 Eight Lakh Sixty Five Thousand Three Hundred and Twenty Seven

•

3.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 692982.50 -3.99 665332.50 Six Lakh Sixty Five Thousand Three Hundred and Thirty Two

•

4.00 SHIVALAY ENTERPRISES(GSTN-07CQYPS0951A1ZK) 692982.50 10.00 762280.75 Seven Lakh Sixty Two Thousand Two Hundred and Eighty

•

5.00 Dev Garden and Landscapes (I)(GSTN-07AWTPS2738L1ZN) 692982.50 -10.51 620150.04 Six Lakh Twenty Thousand One Hundred and Fifty

•

6.00 SURESH CHANDRA INFRATECH PVT.LTD(GSTN-07AAZCS8579G1Z9) 692982.50 12.89 782307.94 Seven Lakh Eighty Two Thousand Three Hundred and Seven

•

7.00 Rathore Contractor and Supplier(GSTN-07AFDPR7006K1ZA) 692982.50 -28.00 498947.40 Four Lakh Ninty Eight Thousand Nine Hundred and Fourty Seven

•

8.00 Raj KumarSaini(GSTN-NA) 692982.50 -7.17 643295.65 Six Lakh Fourty Three Thousand Two Hundred and Ninty Five

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Lowest Amount Quoted BY: Rathore Contractor and Supplier(498947.40)

•

BOQ Summary Details Tender Title: Maintenance of Cement Pots Plants at Mahawat Khan Nursery etc Tender ID: 2022_PWD_217790_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Rathore Contractor and Supplier 498947.40 L1

•

2 Dev Garden and Landscapes (I) 620150.04 L2

•

3 Raj KumarSaini 643295.65 L3

•

4 Shivam Enterprises 665332.50 L4

•

5 SHIVALAY ENTERPRISES 762280.75 L5

•

6 SURESH CHANDRA INFRATECH PVT.LTD 782307.94 L6

•

7 DEV HORTICULTURE SERVICE 831509.70 L7

•

8 SHARMA CONSTRUCTION COMPANY 865327.25 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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