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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹18,600
Closing Date
8 Feb 2024, 11:00 amClosed
OFFICE OF THE DY. DIRECTOR (H) SOUTH
OFFICE OF THE DY. DIRECTOR (H) SOUTH JAL SADAN BUILDING LAJPAT NAGAR-II, NEW DELHI-110024
Notice Invite Tender No. 04(2023-24), Item No. 4
2024_DJB_253038_4
Notice Invite Tender No. 04(2023-24)
Open Tender
Miscellaneous Works
Works
240 days
OFFICE OF THE DY. DIRECTOR (H) SOUTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
DJB EMD A/c No. 50448339804 at Indian Bank, Copern
₹18,600
Yes
20 Feb 2024
2 Feb 2024
8 Feb 2024
2 Feb 2024
8 Feb 2024
2 Feb 2024
eTendering System Government of NCT of Delhi Created By: BHUPAL SINGH Created Date/Time: 20-Feb-2024 04:58 PM Tender Title: Maintenance of existing Garden at 37 MGD, 45 MGD and 12 MGD Okhla STP. (NIT 4-4) Tender ID: 2024_DJB_253038_4
Tender Inviting Authority: DY. DIRECTOR (H) SOUTH
Name of Work: Maintenance of existing Garden at 37 MGD, 45 MGD & 12 MGD Okhla STP.
Contract No: Notice Invite Tender No 04 (2023-24), Item 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vinod Kumar Associates (GSTN-07AAUPS0427R1ZT) BID ID -1475161 929483.00 -24.99 697205.20 Six Lakh Ninty Seven Thousand Two Hundred and Five
2.00 DHARU BUILDERS (GSTN-07ALPPK9152M1ZD) BID ID -1475252 929483.00 -44.99 511308.60 Five Lakh Eleven Thousand Three Hundred and Eight
3.00 PLCC (GSTN-07CFEPK0724A2Z3) BID ID -1475385 929483.00 -46.20 500061.85 Five Lakh Sixty One
Lowest Amount Quoted BY: PLCC(500061.85)
BOQ Summary Details Tender Title: Maintenance of existing Garden at 37 MGD, 45 MGD and 12 MGD Okhla STP. (NIT 4-4) Tender ID: 2024_DJB_253038_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PLCC 500061.85 L1
2 DHARU BUILDERS 511308.60 L2
3 Vinod Kumar Associates 697205.20 L3
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