Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Anuj Jain Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,531
Closing Date
28 Jun 2024, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Maintenance of already developed parks 06 nos at 980 EWS Housing Dwarka sector 16 B
2024_DUSIB_258271_1
NIT No.18/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
410 days
Dwarka
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹13,531
3 Jul 2024
21 Jun 2024
28 Jun 2024
21 Jun 2024
28 Jun 2024
21 Jun 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 03-Jul-2024 05:15 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_258271_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Maintenance of already developed parks 06 nos at 980 EWS Housing Dwarka sector 16 B.
Contract No: NIT No.18/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 -1506980 676558.30 27.50 862611.83 Eight Lakh Sixty Two Thousand Six Hundred and Eleven
2.00 Anuj Jain (GSTN-07AJBPJ6909P1ZR) BID ID -1507038 676558.30 32.00 893056.96 Eight Lakh Ninty Three Thousand Fifty Six
3.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1507280 676558.30 30.85 885276.54 Eight Lakh Eighty Five Thousand Two Hundred and Seventy Six
4.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1507364 676558.30 28.18 867212.43 Eight Lakh Sixty Seven Thousand Two Hundred and Tweleve
5.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1507163 676558.30 40.00 947181.62 Nine Lakh Fourty Seven Thousand One Hundred and Eighty One
6.00 M/S Yogendra & Co(GSTN-NA)--1506932 676558.30 25.99 852395.80 Eight Lakh Fifty Two Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/S Yogendra & Co(852395.80)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_258271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yogendra & Co 852395.80 L1
2 Naresh Kumar Gupta 862611.83 L2
3 M/S Varshney Construction Co 867212.43 L3
4 ANSHUL BUILDERS 885276.54 L4
5 Anuj Jain 893056.96 L5
6 Sh. RAJ KUMAR SHARMA 947181.62 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .