Delhi

Financial BO

Goods

Supply of Materials

D/O GREEN STRIPS ALONG WITH MAJOR ROADS. SH PROCUREMENT OF BOUGAINVILLEA PLANTS FOR NEAUTIFICATION OF AUROBINDO / MARG FROM RING ROAD TO FOB YUSUF SARAI WITH GREEN BELT AIIMS FLYOVER.

New Delhi Municipal Council

NEW DELHI MUNICIPAL COUNCIL, AREA | New Delhi, Delhi

Amount: ₹1.8 LCloses: 7 Feb 2019Closed

Timeline

Published24 Jan 2019
Closed7 Feb 2019
Technical Evaluation20 Feb 2019
Financial Evaluation20 Feb 2019
Award—

Bids

3 Bids20 Feb 2019

#	Company	Amount	Rank	Status
1	KUSHWAHA NURSERY L1₹1.5 LAdmitted-Finance	₹1.5 L	L1	Admitted-Finance
2	Rudra Enterprises L2₹1.7 L+₹16,828 (11.0%)Admitted-Finance	₹1.7 L+₹16,828 (11.0%)	L2	Admitted-Finance
3	KOMAL NURSERY L3₹1.7 L+₹21,454 (14.0%)Admitted-Finance	₹1.7 L+₹21,454 (14.0%)	L3	Admitted-Finance

Tender Value

₹1.8 L

EMD Value

₹3,600

Closing Date

7 Feb 2019, 3:00 pmClosed

Tender Inviting Organisation

Name

SH. SATYENDRA PAL DDH-V

Address

ROOM NO-9008, 9TH FLOOR, PALIKA KENDRA, NEW DELHI-110001

Work Description

SH PROCUREMENT OF BOUGAINVILLEA PLANTS FOR NEAUTIFICATION OF AUROBINDO / MARG FROM RING ROAD TO FOB YUSUF SARAI WITH GREEN BELT AIIMS FLYOVER.

Tender Information

Tender ID

2018_NDMC_162643_2

Reference Number

49/DDH-V/2018-19

Tender Type

Open Tender

Product Category

Supply of Materials

Form of Contract

Supply

Period of Work

10 days

Location

NEW DELHI MUNICIPAL COUNCIL, AREA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Challan/ Demand Draft/Pay order/bankers Cheque/Deposit at Call Receipt against EMD. (.pdf)

RequiredScanned copy of Enlistment Order/registration Certificates of approved category and class. (.pdf)

RequiredScanned copy of Certificate of work Experience for Non- Registered Contractor. (.pdf)

RequiredScanned Copy of Item No-04 at Page No-09 of NIT. (.pdf)

RequiredScanned copy of Certificates of registration for GST with acknowledgement of update filed return. (.pdf)

RequiredScanned copy of Undertaking from the tenderer about not blacklisted/debarred from any Govt authority (.pdf)

RequiredScanned copy of receipt for deposition of original EMD issued from any Division office. (.pdf)

RequiredScanned Copy of Item No-08 at Page No-09 of NIT. (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Feb 2019

Published

24 Jan 2019

Bid Opening

7 Feb 2019

Download Starts

24 Jan 2019

Download Ends

7 Feb 2019

Submission Starts

24 Jan 2019

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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Company

KUSHWAHA NURSERY

L1₹1.5 LAdmitted-Finance

Rudra Enterprises

L2₹1.7 L+₹16,828 (11.0%)Admitted-Finance

KOMAL NURSERY

L3₹1.7 L+₹21,454 (14.0%)Admitted-Finance