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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | Anuj Jain L2₹8.6 L+₹683.65 (0.08%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹8.6 L+₹2,392.77 (0.28%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹8.6 L+₹4,101.89 (0.48%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹8.8 L+₹14,356.63 (1.67%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹6.8 L
EMD Value
₹13,673
Closing Date
14 Jun 2024, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Maintenance of already developed parks 06 nos at EWS housing Sultanpuri block C pocket A-3
2024_DUSIB_257311_1
NIT No.01/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
410 days
Sultanpuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹13,673
27 Jun 2024
7 Jun 2024
14 Jun 2024
7 Jun 2024
14 Jun 2024
7 Jun 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 27-Jun-2024 05:13 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257311_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Maintenance of already developed parks 06 nos at EWS housing sultanpuri block C pocket A-3
Contract No: NIT No.01/Dy.Dir(Hort)/DUSIB/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1501810 683649.25 25.90 860714.41 Eight Lakh Sixty Thousand Seven Hundred and Fourteen
2.00 Anuj Jain (GSTN-07AJBPJ6909P1ZR) BID ID -1501837 683649.25 26.00 861398.06 Eight Lakh Sixty One Thousand Three Hundred and Ninty Eight
3.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1501999 683649.25 26.25 863107.18 Eight Lakh Sixty Three Thousand One Hundred and Seven
4.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1502026 683649.25 28.28 876985.26 Eight Lakh Seventy Six Thousand Nine Hundred and Eighty Five
5.00 M/S Yogendra & Co(GSTN-NA)--1501772 683649.25 26.50 864816.30 Eight Lakh Sixty Four Thousand Eight Hundred and Sixteen
6.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1501861 683649.25 28.00 875071.04 Eight Lakh Seventy Five Thousand Seventy One
Lowest Amount Quoted BY: Naresh Kumar Gupta(860714.41)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar Gupta 860714.41 L1
2 Anuj Jain 861398.06 L2
3 ANSHUL BUILDERS 863107.18 L3
4 M/S Yogendra & Co 864816.30 L4
5 Sh. RAJ KUMAR SHARMA 875071.04 L5
6 M/S Varshney Construction Co 876985.26 L6
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