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| # | 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
₹7.2 L
EMD Value
₹14,353
Closing Date
7 Jan 2022, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Development of Horticulture work in 08 Nos. of Shishu vatika Park at Kusumpur Pahari Park No 01 , Kusumpur Pahari Park No 02 , Ramdev Ka Dear Park No 01 , Ramdev Ka Dera Park No 02 , Shanti Camp Mandi Village , Sambhav Camp Mandi Village , Moti Lal N
2021_DUSIB_213814_1
NIT No.23/Dy.Dir(Hort)/2021-2022
Open Tender
Miscellaneous Works
Works
425 days
Moti Lal Nehru Camp
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹14,353
19 Jan 2022
30 Dec 2021
7 Jan 2022
30 Dec 2021
7 Jan 2022
30 Dec 2021
eTendering System Government of NCT of Delhi Created By: Chaman Lal Ranot Created Date/Time: 19-Jan-2022 03:59 PM Tender Title: C/O Shishu Vatika Tender ID: 2021_DUSIB_213814_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika Sub-Head:-Development of Horticulture work in 08 Nos. of Shishu vatika Park at Kusumpur Pahari Park No 01 , Kusumpur Pahari Park No 02 , Ramdev Ka Dear Park No 01 , Ramdev Ka Dera Park No 02 , Shanti Camp Mandi Village , Sambhav Camp Mandi Village , Moti Lal Nehru Camp JNU Park No 01 & Moti Lal Nehru Camp JNU Park No 02.
Contract No: NIT No.23/Dy.Dir(Hort)/DUSIB/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anuj Jain(GSTN-07AJBPJ6909P1ZR) 717632.40 19.54 857857.77 Eight Lakh Fifty Seven Thousand Eight Hundred and Fifty Seven
2.00 ANSHUL BUILDERS(GSTN-07ADWPJ3314R1ZU) 717632.40 25.00 897040.50 Eight Lakh Ninty Seven Thousand Fourty
3.00 Sh. RAJ KUMAR SHARMA(GSTN-NA) 717632.40 26.88 910531.99 Nine Lakh Ten Thousand Five Hundred and Thirty One
4.00 Sushil Kumar(GSTN-NA) 717632.40 22.50 879099.69 Eight Lakh Seventy Nine Thousand Ninty Nine
5.00 M/S Yogendra & Co(GSTN-NA) 717632.40 19.99 861087.12 Eight Lakh Sixty One Thousand Eighty Seven
Lowest Amount Quoted BY: Anuj Jain(857857.77)
BOQ Summary Details Tender Title: C/O Shishu Vatika Tender ID: 2021_DUSIB_213814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuj Jain 857857.77 L1
2 M/S Yogendra & Co 861087.12 L2
3 Sushil Kumar 879099.69 L3
4 ANSHUL BUILDERS 897040.50 L4
5 Sh. RAJ KUMAR SHARMA 910531.99 L5
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