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| # | 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
₹6.9 L
EMD Value
₹13,752
Closing Date
14 Jun 2024, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Maintenance of already developed parks 02 nos at transformer wala park geeta colony and park adjacent to Rani Garden nursery geeta colony
2024_DUSIB_257320_1
NIT No.02/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
410 days
Rani Garden
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹13,752
27 Jun 2024
7 Jun 2024
14 Jun 2024
7 Jun 2024
14 Jun 2024
7 Jun 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 27-Jun-2024 05:22 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257320_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 transformer wala park geeta colony and park adjacent to rani garden nursery geeta colony
Contract No: NIT No.02/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 -1501815 687612.25 28.10 880831.29 Eight Lakh Eighty Thousand Eight Hundred and Thirty One
2.00 Anuj Jain (GSTN-07AJBPJ6909P1ZR) BID ID -1501839 687612.25 -26.00 508833.07 Five Lakh Eight Thousand Eight Hundred and Thirty Three
3.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1502004 687612.25 26.25 868110.47 Eight Lakh Sixty Eight Thousand One Hundred and Ten
4.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1502040 687612.25 25.10 860202.92 Eight Lakh Sixty Thousand Two Hundred and Two
5.00 M/S Yogendra & Co(GSTN-NA)--1501775 687612.25 26.50 869829.50 Eight Lakh Sixty Nine Thousand Eight Hundred and Twenty Nine
6.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1501864 687612.25 28.00 880143.68 Eight Lakh Eighty Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: Anuj Jain(508833.07)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuj Jain 508833.07 L1
2 M/S Varshney Construction Co 860202.92 L2
3 ANSHUL BUILDERS 868110.47 L3
4 M/S Yogendra & Co 869829.50 L4
5 Sh. RAJ KUMAR SHARMA 880143.68 L5
6 Naresh Kumar Gupta 880831.29 L6
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