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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.2 L+₹819.05 (0.10%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.2 L+₹4,777.80 (0.58%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹8.4 L+₹17,882.64 (2.19%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | Anuj Jain L5₹8.5 L+₹34,946.22 (4.27%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹6.8 L
EMD Value
₹13,651
Closing Date
7 Jan 2022, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Development of Horticulture work in 09 Nos. of Shishu vatika Park at F Block New Seemapuri In front of JSC etc....
2021_DUSIB_213780_1
NIT No.16/Dy.Dir(Hort)/2021-2022
Open Tender
Miscellaneous Works
Works
425 days
Seemapuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹13,651
19 Jan 2022
30 Dec 2021
7 Jan 2022
30 Dec 2021
7 Jan 2022
30 Dec 2021
eTendering System Government of NCT of Delhi Created By: Chaman Lal Ranot Created Date/Time: 19-Jan-2022 02:57 PM Tender Title: C/O Shishu Vatika Tender ID: 2021_DUSIB_213780_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika Sub-Head:-Development of Horticulture work in 09 Nos. of Shishu vatika Park at F Block New Seemapuri In front of JSC , F Block New Seemapuri Main Road , Park No 01 Jain Mandir , Park No 02 Jain Mandir , Park No 01 Kabristhan Road Dilshad Colony , Park No 02 Kabristhan Road Dilshad Colony , Park No 03 Kabristhan Road Dilshad Colony , Park No 04 Kabristhan Road Dilshad Colony and D Block New Seemapuri.
Contract No: NIT No.16/Dy.Dir(Hort)/DUSIB/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anuj Jain(GSTN-07AJBPJ6909P1ZR) 682543.40 25.00 853179.25 Eight Lakh Fifty Three Thousand One Hundred and Seventy Nine
2.00 ANSHUL BUILDERS(GSTN-07ADWPJ3314R1ZU) 682543.40 20.58 823010.83 Eight Lakh Twenty Three Thousand Ten
3.00 Sh. RAJ KUMAR SHARMA(GSTN-NA) 682543.40 19.88 818233.03 Eight Lakh Eighteen Thousand Two Hundred and Thirty Three
4.00 Sushil Kumar(GSTN-NA) 682543.40 22.50 836115.67 Eight Lakh Thirty Six Thousand One Hundred and Fifteen
5.00 M/S Yogendra & Co(GSTN-NA) 682543.40 20.00 819052.08 Eight Lakh Ninteen Thousand Fifty Two
Lowest Amount Quoted BY: Sh. RAJ KUMAR SHARMA(818233.03)
BOQ Summary Details Tender Title: C/O Shishu Vatika Tender ID: 2021_DUSIB_213780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. RAJ KUMAR SHARMA 818233.03 L1
2 M/S Yogendra & Co 819052.08 L2
3 ANSHUL BUILDERS 823010.83 L3
4 Sushil Kumar 836115.67 L4
5 Anuj Jain 853179.25 L5
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