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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-NOT ELIGIBLE AS PER NIT CONDITION |
| 4 | Not Admitted-Fee/PreQual/Technical 417 OPP GYHAN DEVI SCHOOL SECTOR 10 GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | Not Admitted-Fee/PreQual/Technical Others-NOT ELIGIBLE AS PER NIT CONDITION |
Tender Value
₹26.4 L
EMD Value
₹52,716
Closing Date
10 Jun 2025, 4:00 pmClosed
DDH-II
ROOM NO. 1019 10TH FLOOR PALIKA KENDRA NEW DELHI
Gap plantation in various roads under Division-II
2025_NDMC_273242_1
05/DDH-II/25-26
Open Tender
Supply of Materials
Percentage
90 days
NEW DELHI MUNICIPAL COUNCIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹52,716
23 Jun 2025
2 Jun 2025
10 Jun 2025
2 Jun 2025
10 Jun 2025
2 Jun 2025
eTendering System Government of NCT of Delhi Created By: Neeraj Kant Sharma Created Date/Time: 23-Jun-2025 11:03 AM Tender Title: M/O Parks and Garden 2025-26. Tender ID: 2025_NDMC_273242_1
Tender Inviting Authority: DDH-II
Name of Work: M/O Parks and Garden 2025-26. Sh : Gap plantation in various roads under Division-II.
Contract No: 05/DDH-II/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR CONTRACTORS (GSTN-NA) BID ID -1589662 2635808.850 -32.510 1778907.000 Seventeen Lakh Seventy Eight Thousand Nine Hundred and Seven
2.00 VINOD KUMAR MISHRA (GSTN-NA) BID ID -1589704 2635808.850 -31.690 1800521.000 Eighteen Lakh Five Hundred and Twenty One
Lowest Amount Quoted BY: ASHOK KUMAR CONTRACTORS(1778907.000)
BOQ Summary Details Tender Title: M/O Parks and Garden 2025-26. Tender ID: 2025_NDMC_273242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR CONTRACTORS (BID ID -1589662) 1778907.000 L1
2 VINOD KUMAR MISHRA (BID ID -1589704) 1800521.000 L2
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