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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₹7.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.1 L+₹33,592.11 (4.34%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.1 L+₹35,191.74 (4.55%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹8.2 L+₹44,789.48 (5.79%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹8.2 L+₹45,429.33 (5.87%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹6.4 L
EMD Value
₹12,797
Closing Date
14 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
Maintenance of already developed parks 03 nos at block 02 and 09 Trilokpuri and Block 17-21 Kalyanpuri.
2024_DUSIB_257342_1
NIT No.07/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
410 days
Kalyanpuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹12,797
28 Jun 2024
7 Jun 2024
14 Jun 2024
7 Jun 2024
14 Jun 2024
7 Jun 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 28-Jun-2024 04:28 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257342_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Maintenance of already developed parks 03 nos at block 02 and 09 Trilokpuri and Block 17-21 Kalyanpuri.
Contract No: NIT No.07/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 -1501851 639849.68 21.00 774218.11 Seven Lakh Seventy Four Thousand Two Hundred and Eighteen
2.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1501879 639849.68 28.10 819647.44 Eight Lakh Ninteen Thousand Six Hundred and Fourty Seven
3.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1502032 639849.68 26.25 807810.22 Eight Lakh Seven Thousand Eight Hundred and Ten
4.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1502076 639849.68 28.28 820799.17 Eight Lakh Twenty Thousand Seven Hundred and Ninty Nine
5.00 M/S Yogendra & Co(GSTN-NA)--1501784 639849.68 26.50 809409.85 Eight Lakh Nine Thousand Four Hundred and Nine
6.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1501874 639849.68 28.00 819007.59 Eight Lakh Ninteen Thousand Seven
Lowest Amount Quoted BY: Anuj Jain(774218.11)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuj Jain 774218.11 L1
2 ANSHUL BUILDERS 807810.22 L2
3 M/S Yogendra & Co 809409.85 L3
4 Sh. RAJ KUMAR SHARMA 819007.59 L4
5 Naresh Kumar Gupta 819647.44 L5
6 M/S Varshney Construction Co 820799.17 L6
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