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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Anuj Jain L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹7.1 L+₹89,240 (14.4%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹7.4 L+₹1.2 L (18.7%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.2 L
EMD Value
₹10,499
Closing Date
25 Jun 2024, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Engagement of Mali for plantation of tree and Shrubs during Mass plantation under Green Action Plan 2024-25 for the area under Jurisdiction of Horticulture Division C-1 to C-12
2024_DUSIB_258109_1
NIT No.15/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
100 days
All Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹10,499
3 Jul 2024
19 Jun 2024
25 Jun 2024
19 Jun 2024
25 Jun 2024
19 Jun 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 03-Jul-2024 04:40 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_258109_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Engagement of Mali for plantation of tree and Shrubs during Mass plantation under Green Action Plan 2024-25 for the area under Jurisdiction of Horticulture Division C-1 to C-12
Contract No: NIT No.15/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 -1505501 524940.00 18.00 619429.20 Six Lakh Ninteen Thousand Four Hundred and Twenty Nine
2.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1505591 524940.00 40.05 735178.47 Seven Lakh Thirty Five Thousand One Hundred and Seventy Eight
3.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1505700 524940.00 35.00 708669.00 Seven Lakh Eight Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: Anuj Jain(619429.20)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_258109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuj Jain 619429.20 L1
2 M/S Varshney Construction Co 708669.00 L2
3 Naresh Kumar Gupta 735178.47 L3
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