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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.5 L+₹22,147.67 (3.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.6 L+₹33,982.30 (4.67%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.7 L+₹38,378.03 (5.28%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.7 L+₹44,633.47 (6.14%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹11,271
Closing Date
10 Sept 2025, 3:00 pmClosed
Dy.Director(Hort.)
Office of the Dy.Director(Hort.),DUSIB, Raghubir Nagar, New Delhi
Sub Head - Development of Horticulture work and Providing Borewell in Shishu Vatika Parks at E-60 Sunder Nagari for one year Maintenance
2025_DUSIB_277611_1
NIT No.34/Dy.Dir(Hort)/2025-26
Open Tender
Civil Works
Percentage
525 days
Sundar Nagari
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹11,271
17 Sept 2025
2 Sept 2025
10 Sept 2025
2 Sept 2025
10 Sept 2025
2 Sept 2025
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 17-Sep-2025 05:52 PM Tender Title: Name of Work - EIUS (Revenue) Tender ID: 2025_DUSIB_277611_1
Tender Inviting Authority: Dy.Director(Hort.)
Name of Work: - EIUS (Revenue) Sub Head : Development of Horticulture work & Providing Borewell in Shishu Vatika Parks at E-60 Sunder Nagari for one year Maintenance
Contract No: NIT NO. 34/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 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1618819 563554.00 35.10 761361.45 Seven Lakh Sixty One Thousand Three Hundred and Sixty One
2.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1619014 563554.00 33.00 749526.82 Seven Lakh Fourty Nine Thousand Five Hundred and Twenty Six
3.00 Laxmi Suppliers and Contractors (GSTN-NA) BID ID -1618554 563554.00 36.99 772012.62 Seven Lakh Seventy Two Thousand Tweleve
4.00 M/S Yogendra & Co (GSTN-NA) BID ID -1617946 563554.00 29.07 727379.15 Seven Lakh Twenty Seven Thousand Three Hundred and Seventy Nine
5.00 Sh. RAJ KUMAR SHARMA (GSTN-NA) BID ID -1618923 563554.00 35.88 765757.18 Seven Lakh Sixty Five Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S Yogendra & Co(727379.15)
BOQ Summary Details Tender Title: Name of Work - EIUS (Revenue) Tender ID: 2025_DUSIB_277611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yogendra & Co (BID ID -1617946) 727379.15 L1
2 ANSHUL BUILDERS (BID ID -1619014) 749526.82 L2
3 Naresh Kumar Gupta (BID ID -1618819) 761361.45 L3
4 Sh. RAJ KUMAR SHARMA (BID ID -1618923) 765757.18 L4
5 Laxmi Suppliers and Contractors (BID ID -1618554) 772012.62 L5
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