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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Anuj Jain Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.8 L
EMD Value
₹7,501
Closing Date
21 Jun 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
D/O Hort work in 02 Nos Shishu Vatika Parks at P-1 and C-7 Block Sultanpuri AC-10 Under the jurisdiction of C-3 alongwith one year maintenance
2024_DUSIB_257862_1
NIT No.09/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
440 days
Sultanpuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹7,501
29 Jun 2024
14 Jun 2024
21 Jun 2024
14 Jun 2024
21 Jun 2024
14 Jun 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 29-Jun-2024 04:04 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257862_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-D/O Hort work in 02 Nos Shishu Vatika Parks at P-1 and C-7 Block Sultanpuri AC-10 Under the jurisdiction of C-3 alongwith one year maintenance.
Contract No: NIT No.09/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 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1504341 375024.73 42.50 534410.24 Five Lakh Thirty Four Thousand Four Hundred and Ten
2.00 Anuj Jain (GSTN-07AJBPJ6909P1ZR) BID ID -1504546 375024.73 32.00 495032.64 Four Lakh Ninty Five Thousand Thirty Two
3.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1504588 375024.73 40.80 528034.82 Five Lakh Twenty Eight Thousand Thirty Four
4.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1504662 375024.73 45.00 543785.86 Five Lakh Fourty Three Thousand Seven Hundred and Eighty Five
5.00 Amit Builders (GSTN-07AAHFA6462D2ZM) BID ID -1504704 375024.73 31.00 491282.40 Four Lakh Ninty One Thousand Two Hundred and Eighty Two
6.00 M/S Yogendra & Co(GSTN-NA)--1504375 375024.73 29.29 484869.47 Four Lakh Eighty Four Thousand Eight Hundred and Sixty Nine
7.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1504525 375024.73 27.88 479581.62 Four Lakh Seventy Nine Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: Sh. RAJ KUMAR SHARMA(479581.62)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. RAJ KUMAR SHARMA 479581.62 L1
2 M/S Yogendra & Co 484869.47 L2
3 Amit Builders 491282.40 L3
4 Anuj Jain 495032.64 L4
5 M/S Varshney Construction Co 528034.82 L5
6 ANSHUL BUILDERS 534410.24 L6
7 Naresh Kumar Gupta 543785.86 L7
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fin_bid_open.pdf
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