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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 | 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
₹7.2 L
EMD Value
₹14,337
Closing Date
21 Jun 2024, 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
D/O Hort work in Shishu Vatika Parks in E-Block Tigri Deloi AC-47 along with one year Maintenance
2024_DUSIB_257900_1
NIT No.13/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
440 days
Tigri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹14,337
3 Jul 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 04:25 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257900_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-D/O Hort work in Shishu Vatika Parks in E-Block Tigri Deloi AC-47 along with one year Maintenance
Contract No: NIT No.13/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 -1504332 716840.62 39.50 999992.66 Nine Lakh Ninty Nine Thousand Nine Hundred and Ninty Two
2.00 Anuj Jain (GSTN-07AJBPJ6909P1ZR) BID ID -1504663 716840.62 27.00 910387.59 Nine Lakh Ten Thousand Three Hundred and Eighty Seven
3.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1504665 716840.62 41.42 1013756.00 Ten Lakh Thirteen Thousand Seven Hundred and Fifty Six
4.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1504702 716840.62 45.00 1039418.90 Ten Lakh Thirty Nine Thousand Four Hundred and Eighteen
5.00 Amit Builders (GSTN-07AAHFA6462D2ZM) BID ID -1504728 716840.62 40.00 1003576.87 Ten Lakh Three Thousand Five Hundred and Seventy Six
6.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1504562 716840.62 40.00 1003576.87 Ten Lakh Three Thousand Five Hundred and Seventy Six
7.00 M/S Yogendra & Co(GSTN-NA)--1504393 716840.62 48.48 1064364.95 Ten Lakh Sixty Four Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: Anuj Jain(910387.59)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuj Jain 910387.59 L1
2 ANSHUL BUILDERS 999992.66 L2
3 Sh. RAJ KUMAR SHARMA 1003576.87 L3
4 Amit Builders 1003576.87 L3
5 M/S Varshney Construction Co 1013756.00 L4
6 Naresh Kumar Gupta 1039418.90 L5
7 M/S Yogendra & Co 1064364.95 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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