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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical A 5 293 II FLOOR PASCHIM VIHAR NEW DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.9 L
EMD Value
₹13,872
Closing Date
15 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy.Director(Hort.)
office of the Dy.Director(Hort.), DUSIB, Raghubir Nagar, New Delhi
Sub Head -Maintenance of already developed park / Shishu vatika at F Block New Seemapuri In Front of JSC, Shishu Vatika / Park No 02 Jain Mandir Dilshad Colony and 04 Nos Shishu Vatika / Park Kabristhan Road Dilshad Colony
2025_DUSIB_275142_1
NIT No.13/Dy.Dir(Hort)/2025-26
Open Tender
Civil Works
Percentage
410 days
F Block New Seemapuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹13,872
2 Aug 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 02-Aug-2025 05:44 PM Tender Title: Name of Work - C/O Shishu Vatika Revenue Tender ID: 2025_DUSIB_275142_1
Tender Inviting Authority: Dy.Director(Hort.)
Name of Work: - C/O Shishu Vatika Revenue Sub Head : Maintenance of already developed park / Shishu vatika at F Block New Seemapuri In Front of JSC, Shishu Vatika / Park No 02 Jain Mandir Dilshad Colony and 04 Nos Shishu Vatika / Park Kabristhan Road Dilshad Colony
Contract No: NIT NO. 13/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 M/S R.K. CONSTRUCTION CO. (GSTN-07AGIPB3052DIZ0) BID ID -1600410 693582.00 35.00 936335.70 Nine Lakh Thirty Six Thousand Three Hundred and Thirty Five
2.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1601010 693582.00 35.10 937029.28 Nine Lakh Thirty Seven Thousand Twenty Nine
3.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1601325 693582.00 28.03 887993.03 Eight Lakh Eighty Seven Thousand Nine Hundred and Ninty Three
4.00 Sh. RAJ KUMAR SHARMA (GSTN-NA) BID ID -1601301 693582.00 35.88 942439.22 Nine Lakh Fourty Two Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: ANSHUL BUILDERS(887993.03)
BOQ Summary Details Tender Title: Name of Work - C/O Shishu Vatika Revenue Tender ID: 2025_DUSIB_275142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHUL BUILDERS (BID ID -1601325) 887993.03 L1
2 M/S R.K. CONSTRUCTION CO. (BID ID -1600410) 936335.70 L2
3 Naresh Kumar Gupta (BID ID -1601010) 937029.28 L3
4 Sh. RAJ KUMAR SHARMA (BID ID -1601301) 942439.22 L4
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