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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹7.8 L+₹63.63 (<0.01%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹7.9 L+₹10,244.85 (1.31%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹8.3 L+₹45,242.80 (5.79%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | Not Admitted-Fee/PreQual/Technical HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | - | Not Admitted-Fee/PreQual/Technical Others-Rejected due to non uploading of Scanned copy of ESI, EPF paid challan showing upto date payment till previous month of bid as per NIT Condition and Less Deposit of EMD Amount. |
Tender Value
₹6.4 L
EMD Value
₹12,727
Closing Date
24 Feb 2023, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Maintenance of already developed parks 02 nos at Transformer wala Park Geeta Colony and Park Adjacent to Rani Garden Nursery Geeta Colony
2023_DUSIB_236500_1
NIT No.20/Dy.Dir(Hort)/2022-2023
Open Tender
Miscellaneous Works
Works
410 days
Geeta Colony
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹12,727
9 Mar 2023
14 Feb 2023
24 Feb 2023
14 Feb 2023
24 Feb 2023
14 Feb 2023
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 09-Mar-2023 03:02 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2023_DUSIB_236500_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Maintenance of already developed parks 02 nos at Transformer wala Park Geeta Colony and Park Adjacent to Rani Garden Nursery Geeta Colony
Contract No: NIT No.20/Dy.Dir(Hort)/DUSIB/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Naresh Kumar Gupta(GSTN-07AANPG0856H1ZO) 636326.30 22.90 782045.02 Seven Lakh Eighty Two Thousand Fourty Five
2.00 Amit Builders(GSTN-07AAHFA6462D2ZM) 636326.30 30.00 827224.19 Eight Lakh Twenty Seven Thousand Two Hundred and Twenty Four
3.00 ANSHUL BUILDERS(GSTN-07ADWPJ3314R1ZU) 636326.30 24.50 792226.24 Seven Lakh Ninty Two Thousand Two Hundred and Twenty Six
4.00 M/S Yogendra & Co(GSTN-NA) 636326.30 22.89 781981.39 Seven Lakh Eighty One Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: M/S Yogendra & Co(781981.39)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2023_DUSIB_236500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yogendra & Co 781981.39 L1
2 Naresh Kumar Gupta 782045.02 L2
3 ANSHUL BUILDERS 792226.24 L3
4 Amit Builders 827224.19 L4
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