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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.9 L+₹92,347.32 (10.2%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹10.3 L+₹1.3 L (14.2%)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
₹7.1 L
EMD Value
₹14,196
Closing Date
27 Sept 2024, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Maintenance for already developed 20 Nos of Shishu Vatikas / Parks and road side plantation at 7620 EWS Housing Scheme at Village Savda Ghwera Phase I for One year
2024_DUSIB_262499_1
NIT No.24/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
410 days
Savda Ghwera
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹14,196
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 02:53 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_262499_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Maintenance for already developed 20 Nos of Shishu Vatikas / Parks and road side plantation at 7620 EWS Housing Scheme at Village Savda Ghwera Phase I for One year
Contract No: NIT No.24/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 -1531683 709818.00 40.00 993745.20 Nine Lakh Ninty Three Thousand Seven Hundred and Fourty Five
2.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1532063 709818.00 45.00 1029236.10 Ten Lakh Twenty Nine Thousand Two Hundred and Thirty Six
3.00 M/S Yogendra & Co (GSTN-NA) BID ID -1531899 709818.00 26.99 901397.88 Nine Lakh One Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S Yogendra & Co(901397.88)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_262499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yogendra & Co (BID ID -1531899) 901397.88 L1
2 Naresh Kumar Gupta (BID ID -1531683) 993745.20 L2
3 ANSHUL BUILDERS (BID ID -1532063) 1029236.10 L3
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