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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance CEN 262 P 43A PILANJI VILLAGE SAROJNI NAGAR NDMC AREA SOUTH WEST DELHI | NORTH WEST | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.3 L
EMD Value
₹28,560
Closing Date
21 Mar 2023, 4:00 pmClosed
Dr. Vinod Kumar, DDH-I
Room No. 1018, 10th Floor, NDMC Palika Kendra, N.D
Supply of Summer Seasonal Seedlings for Division -I.
2023_NDMC_238220_1
80/DDH-I/22-23
Open Tender
Supply of Materials
Percentage
15 days
NEW DELHI MUNICIPAL COUNCIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹28,560
Yes
8 Apr 2023
15 Mar 2023
21 Mar 2023
15 Mar 2023
21 Mar 2023
15 Mar 2023
eTendering System Government of NCT of Delhi Created By: Vinod Kumar Verma Created Date/Time: 08-Apr-2023 04:32 PM Tender Title: M/o Parks and Gardens 2022-23. Supply of Summer Seasonal Seedlings for Division -I. Tender ID: 2023_NDMC_238220_1
Tender Inviting Authority: DDH-I
Name of Work: M/o Parks & Gardens 2022-23. SH: Supply of Summer Seasonal Seedlings for Division-I.
Contract No: 80/DDH-I/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV HORTICULTURE SERVICE(GSTN-07BPXPS9958A1ZZ) 1428000.000 -16.990 1185383.000 Eleven Lakh Eighty Five Thousand Three Hundred and Eighty Three
2.00 KATARIA NURSERY(GSTN-NA) 1428000.000 -21.990 1113983.000 Eleven Lakh Thirteen Thousand Nine Hundred and Eighty Three
3.00 KUSHWAHA NURSERY(GSTN-NA) 1428000.000 -12.990 1242503.000 Tweleve Lakh Fourty Two Thousand Five Hundred and Three
Lowest Amount Quoted BY: KATARIA NURSERY(1113983.000)
BOQ Summary Details Tender Title: M/o Parks and Gardens 2022-23. Supply of Summer Seasonal Seedlings for Division -I. Tender ID: 2023_NDMC_238220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KATARIA NURSERY 1113983.000 L1
2 DEV HORTICULTURE SERVICE 1185383.000 L2
3 KUSHWAHA NURSERY 1242503.000 L3
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