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Tender ID
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 | Anuj Jain L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹7.0 L+₹2.6 L (58.6%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.4 L+₹4.0 L (89.8%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 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
₹7.6 L
EMD Value
₹15,200
Closing Date
25 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
Supply of Tree and Shrubs for plantation during Mass plantation Drive under Green Action Plan 2024-25 for the area under Jurisdiction of Horticulture Division C-1 to C-12.
2024_DUSIB_258107_1
NIT No.14/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
100 days
All Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹15,200
3 Jul 2024
19 Jun 2024
25 Jun 2024
19 Jun 2024
25 Jun 2024
19 Jun 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 03-Jul-2024 04:36 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_258107_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Supply of Tree and Shrubs for plantation during Mass plantation Drive under Green Action Plan 2024-25 for the area under Jurisdiction of Horticulture Division C-1 to C-12
Contract No: NIT No.14/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 -1505502 760000.00 -42.00 440800.00 Four Lakh Fourty Thousand Eight Hundred
2.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1505582 760000.00 10.10 836760.00 Eight Lakh Thirty Six Thousand Seven Hundred and Sixty
3.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1505697 760000.00 -7.99 699276.00 Six Lakh Ninty Nine Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: Anuj Jain(440800.00)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_258107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuj Jain 440800.00 L1
2 M/S Varshney Construction Co 699276.00 L2
3 Naresh Kumar Gupta 836760.00 L3
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