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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.1 L+₹1,283.58 (0.16%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.2 L+₹16,281.17 (2.01%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹83,765.83−₹7.2 L (89.6%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹8.4 L+₹29,116.95 (3.60%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹6.8 L
EMD Value
₹13,511
Closing Date
24 Nov 2021, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Development of Horticulture work in 05 Nos of Shishu Vatika park at Block-10 Khichripur,T-Camp Khichripur,Park No.01 Block-34 Trilokpuri,Park No.02 Block-34 Trilokpuri and 6,7,8 Khichripur
2021_DUSIB_210945_1
NIT No.15/Dy.Dir(Hort)/2021-2022
Open Tender
Miscellaneous Works
Works
425 days
Khichripur
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
As per NIT
₹13,511
27 Nov 2021
12 Nov 2021
24 Nov 2021
12 Nov 2021
24 Nov 2021
12 Nov 2021
eTendering System Government of NCT of Delhi Created By: Chaman Lal Ranot Created Date/Time: 27-Nov-2021 12:41 PM Tender Title: C/O Shishu Vatika Tender ID: 2021_DUSIB_210945_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika Sub-Head:-Development of Horticulture work in 05 Nos of Shishu Vatika park at Block-10 Khichripur,T-Camp Khichripur,Park No.01 Block-34 Trilokpuri,Park No.02 Block-34 Trilokpuri and 6,7,8 Khichripur.
Contract No: NIT No.15/Dy.Dir(Hort)/DUSIB/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Varshney Construction Co(GSTN-07AFEPG9812M2Z5) 675567.25 19.69 808586.44 Eight Lakh Eight Thousand Five Hundred and Eighty Six
2.00 Naresh Kumar Gupta(GSTN-07AANPG0856H1ZO) 675567.25 23.99 837635.83 Eight Lakh Thirty Seven Thousand Six Hundred and Thirty Five
3.00 Sushil Kumar(GSTN-NA) 675567.25 24.00 837703.39 Eight Lakh Thirty Seven Thousand Seven Hundred and Three
4.00 Sh. RAJ KUMAR SHARMA(GSTN-NA) 675567.25 22.10 824867.61 Eight Lakh Twenty Four Thousand Eight Hundred and Sixty Seven
5.00 M/S Yogendra & Co(GSTN-NA) 675567.25 19.88 809870.02 Eight Lakh Nine Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: M/S Varshney Construction Co(808586.44)
BOQ Summary Details Tender Title: C/O Shishu Vatika Tender ID: 2021_DUSIB_210945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Varshney Construction Co 808586.44 L1
2 M/S Yogendra & Co 809870.02 L2
3 Sh. RAJ KUMAR SHARMA 824867.61 L3
4 Naresh Kumar Gupta 837635.83 L4
5 Sushil Kumar 837703.39 L5
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