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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹6.4 L+₹94,886.20 (17.5%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | l3₹6.5 L+₹1.1 L (19.4%)Accepted-Finance | l3 | Accepted-Finance OK | |
| 4 | L4₹9.4 L+₹4.0 L (73.6%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.8 L
EMD Value
₹13,565
Closing Date
2 May 2025, 3:00 pmClosed
Dy.Dir(Hort)/DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Providing Borewell in Shishu Vatika /Park at Ramlila Park Jaffrabad, D block new seemapuri,Idgha jafferbad and Shashi Garden Patparganj
2025_DUSIB_271154_1
NIT No.03/Dy.Dir(Hort)/2025-26
Open Tender
Civil Works
Works
90 days
Patparganj, jafrabad, new seemapuri
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
As Per NIT
₹13,565
13 May 2025
23 Apr 2025
2 May 2025
23 Apr 2025
2 May 2025
23 Apr 2025
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 13-May-2025 04:52 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2025_DUSIB_271154_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work: - C/O Shsishu Vatika (Revenue) Sub Head :Providing Borewell in Shishu Vatika /Park at Ramlila Park Jaffrabad, D block new seemapuri,Idgha jafferbad and Shashi Garden Patparganj.
Contract No: NIT No.03/Dy.Dir(Hort)/DUSIB/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RK CIVIL PROJECTS (GSTN-07EWKPK5906D1ZH) BID ID -1578828 678243.00 -6.00 637548.42 Six Lakh Thirty Seven Thousand Five Hundred and Fourty Eight
2.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1578883 678243.00 -4.50 647722.07 Six Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
3.00 M/S Yogendra & Co (GSTN-NA) BID ID -1578804 678243.00 -19.99 542662.22 Five Lakh Fourty Two Thousand Six Hundred and Sixty Two
4.00 Sh. RAJ KUMAR SHARMA (GSTN-NA) BID ID -1578814 678243.00 38.88 941943.88 Nine Lakh Fourty One Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/S Yogendra & Co(542662.22)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2025_DUSIB_271154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yogendra & Co (BID ID -1578804) 542662.22 L1
2 RK CIVIL PROJECTS (BID ID -1578828) 637548.42 L2
3 ANSHUL BUILDERS (BID ID -1578883) 647722.07 L3
4 Sh. RAJ KUMAR SHARMA (BID ID -1578814) 941943.88 L4
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