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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.9 L+₹29,376.94 (3.43%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.9 L+₹29,448.41 (3.44%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.1 L
EMD Value
₹14,295
Closing Date
23 Nov 2021, 3:00 pmClosed
Dy.Dir(Hort)/DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Development of Horticulture work in 03 Nos of Shishu Vatika park at Bharat Nagar Park No.01 Bharat Nagar Park No.02 and Sector-03 Dwarka
2021_DUSIB_210769_1
NIT No.06/Dy.Dir(Hort)/2021-2022
Open Tender
Miscellaneous Works
Works
425 days
Dwarka
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
As per NIT
₹14,295
26 Nov 2021
11 Nov 2021
23 Nov 2021
11 Nov 2021
23 Nov 2021
11 Nov 2021
eTendering System Government of NCT of Delhi Created By: Chaman Lal Ranot Created Date/Time: 26-Nov-2021 06:34 PM Tender Title: C/O Shishu Vatika Tender ID: 2021_DUSIB_210769_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika Sub-Head:-Development of Horticulture work in 03 Nos of Shishu Vatika park at Bharat Nagar Park No.01 Bharat Nagar Park No.02 and Sector-03 Dwarka
Contract No: NIT No.06/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 Naresh Kumar Gupta(GSTN-07AANPG0856H1ZO) 714767.30 23.99 886239.98 Eight Lakh Eighty Six Thousand Two Hundred and Thirty Nine
2.00 Sushil Kumar(GSTN-NA) 714767.30 24.00 886311.45 Eight Lakh Eighty Six Thousand Three Hundred and Eleven
3.00 M/S Yogendra & Co(GSTN-NA) 714767.30 19.88 856863.04 Eight Lakh Fifty Six Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/S Yogendra & Co(856863.04)
BOQ Summary Details Tender Title: C/O Shishu Vatika Tender ID: 2021_DUSIB_210769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yogendra & Co 856863.04 L1
2 Naresh Kumar Gupta 886239.98 L2
3 Sushil Kumar 886311.45 L3
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tech_eval.pdf
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