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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹14,188
Closing Date
18 Jul 2025, 3:00 pmClosed
Dy.Dir(Hort)/DUSIB
office of the Dy.Director(Hort.), DUSIB, Raghubir Nagar, New Delhi
Sub Head - Repair and MO Pumping installation in various Shishu Vatika/Parks Falling under the Jurisdiction Horticulture division i.e new pump sets and Control Panels.
2025_DUSIB_275242_1
NIT No.16/Dy.Dir(Hort)/2025-26
Open Tender
Civil Works
Percentage
365 days
Jurisdiction of Horticulture Division
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
As Per NIT
₹14,188
2 Aug 2025
9 Jul 2025
18 Jul 2025
9 Jul 2025
18 Jul 2025
9 Jul 2025
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 02-Aug-2025 05:49 PM Tender Title: Name of Work - C/O Shishu Vatika (Revenue) Tender ID: 2025_DUSIB_275242_1
Tender Inviting Authority: Dy.Director(Hort.)
Name of Work: - C/O Shishu Vatika (Revenue) Sub Head : Repair and MO Pumping installation in various Shishu Vatika/Parks Falling under the Jurisdiction Horticulture division i.e new pump sets and Control Panels.
Contract No: NIT NO. 16/Dy.Dir.(Hort.)/DUSIB/2025-26
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 -1601023 709379.00 -.10 708669.62 Seven Lakh Eight Thousand Six Hundred and Sixty Nine
2.00 M/S R.K. CONSTRUCTION CO. (GSTN-07AGIPB3052DIZ0) BID ID -1602994 709379.00 2.00 723566.58 Seven Lakh Twenty Three Thousand Five Hundred and Sixty Six
3.00 Sh. RAJ KUMAR SHARMA (GSTN-NA) BID ID -1602415 709379.00 35.88 963904.19 Nine Lakh Sixty Three Thousand Nine Hundred and Four
Lowest Amount Quoted BY: Naresh Kumar Gupta(708669.62)
BOQ Summary Details Tender Title: Name of Work - C/O Shishu Vatika (Revenue) Tender ID: 2025_DUSIB_275242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar Gupta (BID ID -1601023) 708669.62 L1
2 M/S R.K. CONSTRUCTION CO. (BID ID -1602994) 723566.58 L2
3 Sh. RAJ KUMAR SHARMA (BID ID -1602415) 963904.19 L3
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