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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.3 L+₹2,892.66 (0.31%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹9.8 L+₹51,489.21 (5.57%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹10.1 L+₹80,343.41 (8.69%)Accepted-Finance | L4 | Accepted-Finance ok |
Tender Value
₹7.2 L
EMD Value
₹14,463
Closing Date
23 May 2025, 3:00 pmClosed
Dy.Dir(Hort)/DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Development of Horticulture work and Providing Borewell in Shishu Vatika Parks at Haiderpur
2025_DUSIB_272169_1
NIT No.04/Dy.Dir(Hort)/2025-26
Open Tender
Miscellaneous Works
Works
120 days
Haiderpur
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
As Per NIT
₹14,463
2 Jun 2025
15 May 2025
23 May 2025
15 May 2025
23 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 02-Jun-2025 12:00 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2025_DUSIB_272169_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work: - C/O Shsishu Vatika (Revenue) Sub Head :Development of Horticulture work & Providing Borewell in Shishu Vatika Parks at Haiderpur
Contract No: NIT No.04/Dy.Dir(Hort)/DUSIB/2025-2026
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 -1584155 723163.00 27.88 924780.84 Nine Lakh Twenty Four Thousand Seven Hundred and Eighty
2.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1584298 723163.00 38.99 1005124.25 Ten Lakh Five Thousand One Hundred and Twenty Four
3.00 M/S Yogendra & Co (GSTN-NA) BID ID -1584030 723163.00 28.28 927673.50 Nine Lakh Twenty Seven Thousand Six Hundred and Seventy Three
4.00 Sh. RAJ KUMAR SHARMA (GSTN-NA) BID ID -1583954 723163.00 35.00 976270.05 Nine Lakh Seventy Six Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: Naresh Kumar Gupta(924780.84)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2025_DUSIB_272169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar Gupta (BID ID -1584155) 924780.84 L1
2 M/S Yogendra & Co (BID ID -1584030) 927673.50 L2
3 Sh. RAJ KUMAR SHARMA (BID ID -1583954) 976270.05 L3
4 ANSHUL BUILDERS (BID ID -1584298) 1005124.25 L4
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