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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.0 L+₹2,792.83 (0.31%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹9.3 L+₹35,678.33 (4.00%)Accepted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L3 | Accepted-Finance ok | |
| 4 | L4₹9.4 L+₹49,712.27 (5.57%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹9.7 L+₹73,102.17 (8.19%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹7.0 L
EMD Value
₹13,964
Closing Date
23 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy.Dir(Hort)/DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Maintenance of already develoved park shishu vatika at shaheed smirti park manohar Nagar Tilak Nagar
2025_DUSIB_272307_1
NIT No.08/Dy.Dir(Hort)/2025-26
Open Tender
Miscellaneous Works
Works
410 days
Tilak Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As Per NIT
₹13,964
2 Jun 2025
16 May 2025
23 May 2025
16 May 2025
23 May 2025
16 May 2025
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 02-Jun-2025 12:57 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2025_DUSIB_272307_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work: - C/O Shsishu Vatika (Revenue) Sub Head :Maintenance of already develoved park shishu vatika at shaheed smirti park manohar Nagar Tilak Nagar
Contract No: NIT No.08/Dy.Dir(Hort)/DUSIB/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S R.K. CONSTRUCTION CO. (GSTN-07AGIPB3052DIZ0) BID ID -1583924 698206.00 32.99 928544.16 Nine Lakh Twenty Eight Thousand Five Hundred and Fourty Four
2.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1584176 698206.00 27.88 892865.83 Eight Lakh Ninty Two Thousand Eight Hundred and Sixty Five
3.00 Amit Builders (GSTN-07AAHFA6462D2ZM) BID ID -1584273 698206.00 40.00 977488.40 Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
4.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1584282 698206.00 38.35 965968.00 Nine Lakh Sixty Five Thousand Nine Hundred and Sixty Eight
5.00 M/S Yogendra & Co (GSTN-NA) BID ID -1584042 698206.00 28.28 895658.66 Eight Lakh Ninty Five Thousand Six Hundred and Fifty Eight
6.00 Sh. RAJ KUMAR SHARMA (GSTN-NA) BID ID -1584168 698206.00 35.00 942578.10 Nine Lakh Fourty Two Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: Naresh Kumar Gupta(892865.83)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2025_DUSIB_272307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar Gupta (BID ID -1584176) 892865.83 L1
2 M/S Yogendra & Co (BID ID -1584042) 895658.66 L2
3 M/S R.K. CONSTRUCTION CO. (BID ID -1583924) 928544.16 L3
4 Sh. RAJ KUMAR SHARMA (BID ID -1584168) 942578.10 L4
5 ANSHUL BUILDERS (BID ID -1584282) 965968.00 L5
6 Amit Builders (BID ID -1584273) 977488.40 L6
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