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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Anuj Jain Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,641
Closing Date
28 Jun 2024, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Maintenance of already developed parks 02 nos at 288 EWS Housing Dwarka sector 16 B Dwarka and 736 Nos EWS Housing Dwarka sector 16 B Dwarka
2024_DUSIB_258279_1
NIT No.20/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
410 days
Dwarka
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹13,641
3 Jul 2024
21 Jun 2024
28 Jun 2024
21 Jun 2024
28 Jun 2024
21 Jun 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 03-Jul-2024 05:23 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_258279_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Maintenance of already developed parks 02 nos at 288 EWS Housing Dwarka sector 16 B Dwarka and 736 Nos EWS Housing Dwarka sector 16 B Dwarka
Contract No: NIT No.20/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 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1506986 682065.12 27.50 869633.03 Eight Lakh Sixty Nine Thousand Six Hundred and Thirty Three
2.00 Anuj Jain (GSTN-07AJBPJ6909P1ZR) BID ID -1507039 682065.12 32.00 900325.96 Nine Lakh Three Hundred and Twenty Five
3.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1507298 682065.12 30.85 892482.21 Eight Lakh Ninty Two Thousand Four Hundred and Eighty Two
4.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1507391 682065.12 28.20 874407.48 Eight Lakh Seventy Four Thousand Four Hundred and Seven
5.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1507177 682065.12 40.00 954891.17 Nine Lakh Fifty Four Thousand Eight Hundred and Ninty One
6.00 M/S Yogendra & Co(GSTN-NA)--1506939 682065.12 25.99 859333.84 Eight Lakh Fifty Nine Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: M/S Yogendra & Co(859333.84)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_258279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yogendra & Co 859333.84 L1
2 Naresh Kumar Gupta 869633.03 L2
3 M/S Varshney Construction Co 874407.48 L3
4 ANSHUL BUILDERS 892482.21 L4
5 Anuj Jain 900325.96 L5
6 Sh. RAJ KUMAR SHARMA 954891.17 L6
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