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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₹8.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.5 L+₹9,502.74 (1.13%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.5 L+₹12,160.85 (1.45%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹8.9 L+₹50,105.34 (5.96%)Accepted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L4 | Accepted-Finance ok | |
| 5 | L5₹9.0 L+₹56,817.06 (6.76%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹6.6 L
EMD Value
₹13,291
Closing Date
23 May 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.Dir(Hort)/DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Maintenance of already develoved parks 02 nos at Munshi Ram Dairy Kingsway Camp and Khilonewala Bagh
2025_DUSIB_272297_1
NIT No.07/Dy.Dir(Hort)/2025-26
Open Tender
Miscellaneous Works
Works
410 days
Khilonewala Bagh
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As Per NIT
₹13,291
2 Jun 2025
16 May 2025
23 May 2025
16 May 2025
23 May 2025
16 May 2025
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 02-Jun-2025 12:41 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2025_DUSIB_272297_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work: - C/O Shsishu Vatika (Revenue) Sub Head :Maintenance of already develoved parks 02 nos at Munshi Ram Dairy Kingsway Camp and Khilonewala Bagh
Contract No: NIT No.07/Dy.Dir(Hort)/DUSIB/2025-2026
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 -1583864 664527.00 33.99 890399.73 Eight Lakh Ninty Thousand Three Hundred and Ninty Nine
2.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1584166 664527.00 27.88 849797.13 Eight Lakh Fourty Nine Thousand Seven Hundred and Ninty Seven
3.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1584288 664527.00 35.25 898772.77 Eight Lakh Ninty Eight Thousand Seven Hundred and Seventy Two
4.00 Amit Builders (GSTN-07AAHFA6462D2ZM) BID ID -1584316 664527.00 26.45 840294.39 Eight Lakh Fourty Thousand Two Hundred and Ninty Four
5.00 M/S Yogendra & Co (GSTN-NA) BID ID -1584038 664527.00 28.28 852455.24 Eight Lakh Fifty Two Thousand Four Hundred and Fifty Five
6.00 Sh. RAJ KUMAR SHARMA (GSTN-NA) BID ID -1584164 664527.00 35.00 897111.45 Eight Lakh Ninty Seven Thousand One Hundred and Eleven
Lowest Amount Quoted BY: Amit Builders(840294.39)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2025_DUSIB_272297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit Builders (BID ID -1584316) 840294.39 L1
2 Naresh Kumar Gupta (BID ID -1584166) 849797.13 L2
3 M/S Yogendra & Co (BID ID -1584038) 852455.24 L3
4 M/S R.K. CONSTRUCTION CO. (BID ID -1583864) 890399.73 L4
5 Sh. RAJ KUMAR SHARMA (BID ID -1584164) 897111.45 L5
6 ANSHUL BUILDERS (BID ID -1584288) 898772.77 L6
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