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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.3 L+₹77,167.12 (10.2%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.5 L+₹94,961.23 (12.6%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.9 L
EMD Value
₹11,863
Closing Date
27 Sept 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
Maintenance for already developed 03 Nos at D-Block Jafrabad,Idgah Jafrabad and Mainroad Jafrabad
2024_DUSIB_262511_1
NIT No.26/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
410 days
Jafrabad
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹11,863
10 Oct 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 10-Oct-2024 03:09 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_262511_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Maintenance for already developed 03 Nos at D-Block Jafrabad,Idgah Jafrabad and Mainroad Jafrabad.
Contract No: NIT No.26/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 -1531690 593137.00 40.00 830391.80 Eight Lakh Thirty Thousand Three Hundred and Ninty One
2.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1532071 593137.00 43.00 848185.91 Eight Lakh Fourty Eight Thousand One Hundred and Eighty Five
3.00 M/S Yogendra & Co (GSTN-NA) BID ID -1531904 593137.00 26.99 753224.68 Seven Lakh Fifty Three Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: M/S Yogendra & Co(753224.68)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_262511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yogendra & Co (BID ID -1531904) 753224.68 L1
2 Naresh Kumar Gupta (BID ID -1531690) 830391.80 L2
3 ANSHUL BUILDERS (BID ID -1532071) 848185.91 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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