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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.8 L+₹10,488.91 (1.21%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹9.0 L+₹29,739.91 (3.44%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.4 L
EMD Value
₹12,791
Closing Date
27 Sept 2024, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Development of Horticulture work in Shishu Vatika / Parks at F Block New Seemapuri In Front of JSC, Shishu Vatika / Park No 02 Jain Mandir Dilshad Colony and 04 Nos Shishu Vatika / Park Kabristhan Road Dilshad Colony
2024_DUSIB_262517_1
NIT No.27/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
120 days
Dilshad Colony
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹12,791
10 Oct 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 10-Oct-2024 03:18 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_262517_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Development of Horticulture work in Shishu Vatika /Parks at F Block New Seemapuri In Front of JSC, Shishu Vatika / Park No 02 Jain Mandir Dilshad Colony and 04 Nos Shishu Vatika / Park Kabristhan Road Dilshad Colony .
Contract No: NIT No.27/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 -1531694 639568.00 40.00 895395.20 Eight Lakh Ninty Five Thousand Three Hundred and Ninty Five
2.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1532076 639568.00 35.35 865655.29 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
3.00 M/S Yogendra & Co (GSTN-NA) BID ID -1531907 639568.00 36.99 876144.20 Eight Lakh Seventy Six Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: ANSHUL BUILDERS(865655.29)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_262517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHUL BUILDERS (BID ID -1532076) 865655.29 L1
2 M/S Yogendra & Co (BID ID -1531907) 876144.20 L2
3 Naresh Kumar Gupta (BID ID -1531694) 895395.20 L3
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