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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 | Anuj Jain Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹13,347
Closing Date
28 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
Maintenance of already developed parks 02 nos at Kastruba nagar viswas nagar and A block old seemapuri
2024_DUSIB_258266_1
NIT No.17/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
410 days
Old Seemapuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹13,347
3 Jul 2024
21 Jun 2024
28 Jun 2024
21 Jun 2024
28 Jun 2024
21 Jun 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 03-Jul-2024 05:11 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_258266_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Maintenance of already developed parks 02 nos at Kastruba nagar viswas nagar and A block old seemapuri
Contract No: NIT No.17/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 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1506977 667343.20 27.50 850862.58 Eight Lakh Fifty Thousand Eight Hundred and Sixty Two
2.00 Anuj Jain (GSTN-07AJBPJ6909P1ZR) BID ID -1507037 667343.20 32.00 880893.02 Eight Lakh Eighty Thousand Eight Hundred and Ninty Three
3.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1507269 667343.20 30.85 873218.58 Eight Lakh Seventy Three Thousand Two Hundred and Eighteen
4.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1507357 667343.20 28.17 855333.78 Eight Lakh Fifty Five Thousand Three Hundred and Thirty Three
5.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1507159 667343.20 24.88 833378.19 Eight Lakh Thirty Three Thousand Three Hundred and Seventy Eight
6.00 M/S Yogendra & Co(GSTN-NA)--1506929 667343.20 25.99 840785.70 Eight Lakh Fourty Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: Sh. RAJ KUMAR SHARMA(833378.19)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_258266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. RAJ KUMAR SHARMA 833378.19 L1
2 M/S Yogendra & Co 840785.70 L2
3 Naresh Kumar Gupta 850862.58 L3
4 M/S Varshney Construction Co 855333.78 L4
5 ANSHUL BUILDERS 873218.58 L5
6 Anuj Jain 880893.02 L6
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fin_bid_open.pdf
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