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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹11.6 L+₹68,185.41 (6.26%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹12.5 L+₹1.6 L (14.8%)Accepted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | 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
₹7.4 L
EMD Value
₹14,871
Closing Date
16 Jul 2024, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Development of Horticulture work in 06 Nos Shishu Vatika /Parks at Sardar Colony Sector-16 Rohini
2024_DUSIB_259153_1
NIT No.23/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
120 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹14,871
31 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 31-Jul-2024 01:06 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_259153_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Development of Horticulture work in 06 Nos Shishu Vatika /Parks at Sardar Colony Sector-16 Rohini
Contract No: NIT No.23/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 M/S R.K. CONSTRUCTION CO. (GSTN-07AGIPB3052DIZ0) BID ID -1512979 743570.46 68.00 1249198.37 Tweleve Lakh Fourty Nine Thousand One Hundred and Ninty Eight
2.00 M/S Yogendra & Co(GSTN-NA)--1512824 743570.46 55.55 1156623.85 Eleven Lakh Fifty Six Thousand Six Hundred and Twenty Three
3.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1513001 743570.46 46.38 1088438.44 Ten Lakh Eighty Eight Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: Sh. RAJ KUMAR SHARMA(1088438.44)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_259153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. RAJ KUMAR SHARMA 1088438.44 L1
2 M/S Yogendra & Co 1156623.85 L2
3 M/S R.K. CONSTRUCTION CO. 1249198.37 L3
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