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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.3 L+₹5,063.01 (0.62%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.7 L+₹43,708.50 (5.32%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.7 L+₹48,579.24 (5.91%)Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L4 | Admitted-Finance | ||
| 5 | L5₹8.7 L+₹48,707.42 (5.92%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹12,818
Closing Date
10 Sept 2025, 3:00 pmClosed
Dy.Director(Hort.)
Office of the Dy.Director(Hort.),DUSIB, Raghubir Nagar, New Delhi
Sub Head - Development of Horticulture work and Providing Borewell in Shishu Vatika Parks at J-Block (Chat pooja Park) Old Seemapuri along with one year Maintenance.
2025_DUSIB_277603_1
NIT No.31/Dy.Dir(Hort)/2025-26
Open Tender
Civil Works
Percentage
410 days
Old Seemapuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
a
₹12,818
17 Sept 2025
2 Sept 2025
10 Sept 2025
2 Sept 2025
10 Sept 2025
2 Sept 2025
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 17-Sep-2025 05:48 PM Tender Title: Name of Work - EIUS (Revenue) Tender ID: 2025_DUSIB_277603_1
Tender Inviting Authority: Dy.Director(Hort.)
Name of Work: - EIUS (Revenue) Sub Head : Development of Horticulture work & Providing Borewell in Shishu Vatika Parks at J-Block (Chat pooja Park) Old Seemapuri along with one year Maintenance.
Contract No: NIT NO. 31/Dy.Dir.(Hort.)/DUSIB/2025-26
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 -1618817 640887.00 35.10 865838.34 Eight Lakh Sixty Five Thousand Eight Hundred and Thirty Eight
2.00 M/S R.K. CONSTRUCTION CO. (GSTN-07AGIPB3052DIZ0) BID ID -1618879 640887.00 35.86 870709.08 Eight Lakh Seventy Thousand Seven Hundred and Nine
3.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1618992 640887.00 28.28 822129.84 Eight Lakh Twenty Two Thousand One Hundred and Twenty Nine
4.00 Laxmi Suppliers and Contractors (GSTN-NA) BID ID -1618549 640887.00 37.00 878015.19 Eight Lakh Seventy Eight Thousand Fifteen
5.00 Sh. RAJ KUMAR SHARMA (GSTN-NA) BID ID -1618896 640887.00 35.88 870837.26 Eight Lakh Seventy Thousand Eight Hundred and Thirty Seven
6.00 M/S Yogendra & Co (GSTN-NA) BID ID -1617938 640887.00 29.07 827192.85 Eight Lakh Twenty Seven Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: ANSHUL BUILDERS(822129.84)
BOQ Summary Details Tender Title: Name of Work - EIUS (Revenue) Tender ID: 2025_DUSIB_277603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHUL BUILDERS (BID ID -1618992) 822129.84 L1
2 M/S Yogendra & Co (BID ID -1617938) 827192.85 L2
3 Naresh Kumar Gupta (BID ID -1618817) 865838.34 L3
4 M/S R.K. CONSTRUCTION CO. (BID ID -1618879) 870709.08 L4
5 Sh. RAJ KUMAR SHARMA (BID ID -1618896) 870837.26 L5
6 Laxmi Suppliers and Contractors (BID ID -1618549) 878015.19 L6
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