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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.8 L+₹3.1 L (35.1%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.0 L+₹3.3 L (38.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.1 L+₹3.4 L (38.9%)Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.7 L
EMD Value
₹17,420
Closing Date
23 Jun 2025, 3:00 pmClosed
Dy.Dir(Hort)/DUSIB
office of the Dy.Director(Hort.), DUSIB, Raghubir Nagar,New Delhi
Sub Head - Supply of Tree and Shrubs for plantation in various Shishu Vatika during Mass plantation Drive Hariyali Teej and under Green Action Plan 2025-26 for the area under Jurisdiction of Horticulture Division C-1 to C-12.
2025_DUSIB_273870_1
NIT No.11/Dy.Dir(Hort)/2025-26
Open Tender
Miscellaneous Works
Percentage
100 days
Jurisdiction of Horticulture Division C-1 to C-12
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
As Per NIT
₹17,420
20 Sept 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 05-Jul-2025 06:08 PM Tender Title: Name of Work- EIUS (Revenue) Tender ID: 2025_DUSIB_273870_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-1
Name of Work: - EIUS (Revenue) Sub Head : Supply of Tree and Shrubs for plantation in various Shishu Vatika during Mass plantation Drive Hariyali Teej and under Green Action Plan 2025-26 for the area under Jurisdiction of Horticulture Division C-1 to C-12.
Contract No: NIT NO. 11/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 -1591467 871000.00 35.10 1176721.00 Eleven Lakh Seventy Six Thousand Seven Hundred and Twenty One
2.00 M/S R.K. CONSTRUCTION CO. (GSTN-07AGIPB3052DIZ0) BID ID -1593198 871000.00 38.88 1209644.80 Tweleve Lakh Nine Thousand Six Hundred and Fourty Four
3.00 Sh. RAJ KUMAR SHARMA (GSTN-NA) BID ID -1593329 871000.00 38.00 1201980.00 Tweleve Lakh One Thousand Nine Hundred and Eighty
4.00 Laxmi Suppliers and Contractors (GSTN-NA) BID ID -1592963 871000.00 -.01 870912.90 Eight Lakh Seventy Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: Laxmi Suppliers and Contractors(870912.90)
BOQ Summary Details Tender Title: Name of Work- EIUS (Revenue) Tender ID: 2025_DUSIB_273870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laxmi Suppliers and Contractors (BID ID -1592963) 870912.90 L1
2 Naresh Kumar Gupta (BID ID -1591467) 1176721.00 L2
3 Sh. RAJ KUMAR SHARMA (BID ID -1593329) 1201980.00 L3
4 M/S R.K. CONSTRUCTION CO. (BID ID -1593198) 1209644.80 L4
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