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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.2 L
Closing Date
28 Sept 2021, 4:00 pmClosed
SH. NEERAJ KANT SHARMA DDH-II
ROOM NO- 1019, 10TH FLOOR, PALIKA KENDRA, N. DELHI-110001
SH Supply of Winter Annual Seedlings for area under North Directorate.
2021_NDMC_208445_1
12/DDH-II/2021-22
Open Tender
Supply of Materials
Supply
30 days
NEW DELHI MUNICIPAL COUNCIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
8 Oct 2021
16 Sept 2021
28 Sept 2021
16 Sept 2021
28 Sept 2021
16 Sept 2021
eTendering System Government of NCT of Delhi Created By: Neeraj Kant Sharma Created Date/Time: 08-Oct-2021 12:27 PM Tender Title: M/O PARKS AND GARDEN 2021-22. SH Supply of Winter Annual Seedlings for area under North Directorate. Tender ID: 2021_NDMC_208445_1
Tender Inviting Authority: DDH-II
Name of Work: M/o Parks and Garden 2021-22. Sh : Supply of Winter Annual Seedlings for area under North Directorate.
Contract No: 12/DDH-II/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 817410.000 -16.000 686624.400 Six Lakh Eighty Six Thousand Six Hundred and Twenty Four
2.00 SAGAR GREENS(GSTN-NA) 817410.000 25.000 1021762.500 Ten Lakh Twenty One Thousand Seven Hundred and Sixty Two
3.00 Onkar Projects(GSTN-NA) 817410.000 12.250 917542.725 Nine Lakh Seventeen Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: DEV HORTICULTURE SERVICE(686624.400)
BOQ Summary Details Tender Title: M/O PARKS AND GARDEN 2021-22. SH Supply of Winter Annual Seedlings for area under North Directorate. Tender ID: 2021_NDMC_208445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV HORTICULTURE SERVICE 686624.400 L1
2 Onkar Projects 917542.725 L2
3 SAGAR GREENS 1021762.500 L3
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