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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.7 L+₹8,611.96 (1.00%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | Anuj Jain L3₹8.7 L+₹12,056.74 (1.40%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹8.8 L+₹18,946.30 (2.20%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹8.8 L+₹19,635.26 (2.28%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹6.9 L
EMD Value
₹13,779
Closing Date
14 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 Block 28, 29 Trilokpuri and Aradhak Nagar
2024_DUSIB_257326_1
NIT No.04/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
410 days
Trilokpuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹13,779
28 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: 28-Jun-2024 03:39 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257326_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 Block 28, 29 Trilokpuri and Aradhak Nagar.
Contract No: NIT No.04/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 Anuj Jain (GSTN-07AJBPJ6909P1ZR) BID ID -1501848 688956.25 27.00 874974.44 Eight Lakh Seventy Four Thousand Nine Hundred and Seventy Four
2.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1501870 688956.25 28.10 882552.96 Eight Lakh Eighty Two Thousand Five Hundred and Fifty Two
3.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1501990 688956.25 25.25 862917.70 Eight Lakh Sixty Two Thousand Nine Hundred and Seventeen
4.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1502051 688956.25 28.28 883793.08 Eight Lakh Eighty Three Thousand Seven Hundred and Ninty Three
5.00 M/S Yogendra & Co(GSTN-NA)--1501779 688956.25 26.50 871529.66 Eight Lakh Seventy One Thousand Five Hundred and Twenty Nine
6.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1501866 688956.25 28.00 881864.00 Eight Lakh Eighty One Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: ANSHUL BUILDERS(862917.70)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHUL BUILDERS 862917.70 L1
2 M/S Yogendra & Co 871529.66 L2
3 Anuj Jain 874974.44 L3
4 Sh. RAJ KUMAR SHARMA 881864.00 L4
5 Naresh Kumar Gupta 882552.96 L5
6 M/S Varshney Construction Co 883793.08 L6
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