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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Anuj Jain Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹8,886
Closing Date
21 Jun 2024, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Development of Horticulture work in Indira Camp Camp no. 04 Vikas puri AC-31 Along with one year maintenance
2024_DUSIB_257879_1
NIT No.11/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
440 days
Vikaspuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹8,886
29 Jun 2024
14 Jun 2024
21 Jun 2024
14 Jun 2024
21 Jun 2024
14 Jun 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 29-Jun-2024 04:14 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257879_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Development of Horticulture work in Indira Camp Camp no. 04 Vikas puri AC-31 Along with one year maintenance
Contract No: NIT No.11/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 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1504336 444313.28 41.25 627592.51 Six Lakh Twenty Seven Thousand Five Hundred and Ninty Two
2.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1504603 444313.28 28.78 572186.64 Five Lakh Seventy Two Thousand One Hundred and Eighty Six
3.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1504686 444313.28 45.00 644254.26 Six Lakh Fourty Four Thousand Two Hundred and Fifty Four
4.00 Anuj Jain (GSTN-07AJBPJ6909P1ZR) BID ID -1504708 444313.28 32.00 586493.53 Five Lakh Eighty Six Thousand Four Hundred and Ninty Three
5.00 Amit Builders (GSTN-07AAHFA6462D2ZM) BID ID -1504713 444313.28 40.00 622038.59 Six Lakh Twenty Two Thousand Thirty Eight
6.00 M/S Yogendra & Co(GSTN-NA)--1504385 444313.28 29.29 574452.64 Five Lakh Seventy Four Thousand Four Hundred and Fifty Two
7.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1504540 444313.28 40.00 622038.59 Six Lakh Twenty Two Thousand Thirty Eight
Lowest Amount Quoted BY: M/S Varshney Construction Co(572186.64)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Varshney Construction Co 572186.64 L1
2 M/S Yogendra & Co 574452.64 L2
3 Anuj Jain 586493.53 L3
4 Sh. RAJ KUMAR SHARMA 622038.59 L4
5 Amit Builders 622038.59 L4
6 ANSHUL BUILDERS 627592.51 L5
7 Naresh Kumar Gupta 644254.26 L6
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