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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.3 L+₹49,904.68 (5.70%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹9.4 L+₹63,288.53 (7.23%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹9.6 L+₹86,211.94 (9.85%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹9.9 L+₹1.1 L (12.5%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹7.1 L
EMD Value
₹14,238
Closing Date
31 Jan 2024, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Maintenance of already developed park 10 Nos at EWS Housing Bhalaswa Jahagirpuri
2024_DUSIB_252490_1
NIT No.09/Dy.Dir(Hort.)/2023-24
Open Tender
Miscellaneous Works
Works
410 days
Bhalaswa Jahagirpuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹14,238
Yes
2 Feb 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 02-Feb-2024 11:40 AM Tender Title: C/O Shishu Vatika (Revenue) Tender ID: 2024_DUSIB_252490_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Maintenance of already developed park 10 Nos at EWS Housing Bhalaswa Jahagirpuri
Contract No: NIT No.09/Dy.Dir(Hort)/DUSIB/2023-2024
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 -1471819 711907.00 35.10 961786.36 Nine Lakh Sixty One Thousand Seven Hundred and Eighty Six
2.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1472235 711907.00 22.99 875574.42 Eight Lakh Seventy Five Thousand Five Hundred and Seventy Four
3.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1472267 711907.00 30.00 925479.10 Nine Lakh Twenty Five Thousand Four Hundred and Seventy Nine
4.00 M/S Yogendra & Co(GSTN-NA)--1472287 711907.00 38.38 985136.91 Nine Lakh Eighty Five Thousand One Hundred and Thirty Six
5.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1472262 711907.00 31.88 938862.95 Nine Lakh Thirty Eight Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: M/S Varshney Construction Co(875574.42)
BOQ Summary Details Tender Title: C/O Shishu Vatika (Revenue) Tender ID: 2024_DUSIB_252490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Varshney Construction Co 875574.42 L1
2 ANSHUL BUILDERS 925479.10 L2
3 Sh. RAJ KUMAR SHARMA 938862.95 L3
4 Naresh Kumar Gupta 961786.36 L4
5 M/S Yogendra & Co 985136.91 L5
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