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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,690
Closing Date
3 Jun 2022, 12:00 pmClosed
DY. DIRECTOR (HORT.) NORTH
DY. DIRECTOR (HORT.) NORTH WAZIRABAD WATER WORKS, DELHI-110054
Maintenance of existing garden along with road green belt at Haider pur WTP.
2022_DJB_223243_1
Notice Invite Tender No. 01 (2022-23)
Open Tender
Civil Works
Works
300 days
DY. DIRECTOR (HORT.) NORTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
DJB EMD A/c No. 50448339804 at Indian Bank, Copern
₹19,690
15 Jun 2022
28 May 2022
3 Jun 2022
28 May 2022
3 Jun 2022
28 May 2022
eTendering System Government of NCT of Delhi Created By: Satish Kumar Created Date/Time: 15-Jun-2022 06:10 PM Tender Title: Notice Invite Tender No. 01 (2022-23) , Item No. 1 Tender ID: 2022_DJB_223243_1
Tender Inviting Authority: DY. DIRECTOR (HORT.) NORTH
Name of Work: Maintenance of existing garden along with road green belt at Haider pur WTP.
Contract No: Notice Invite Tender No. 01, Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jeewan And Son Nursery(GSTN-07AMMPS9089D1ZD) 984324.00 -32.32 666190.48 Six Lakh Sixty Six Thousand One Hundred and Ninty
2.00 DEEP CONSTRUCTION(GSTN-07AKEPJ0333R1Z0) 984324.00 -15.99 826930.59 Eight Lakh Twenty Six Thousand Nine Hundred and Thirty
3.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 984324.00 -12.12 865023.93 Eight Lakh Sixty Five Thousand Twenty Three
4.00 DHARU BUILDERS(GSTN-07ALPPK9152M1ZD) 984324.00 -40.65 584196.29 Five Lakh Eighty Four Thousand One Hundred and Ninty Six
5.00 Garden Glow(GSTN-07AAEPB7438F1ZY) 984324.00 -27.01 718458.09 Seven Lakh Eighteen Thousand Four Hundred and Fifty Eight
6.00 Developers(GSTN-07BSNPS4767A1ZE) 984324.00 -30.25 686565.99 Six Lakh Eighty Six Thousand Five Hundred and Sixty Five
7.00 M/s pal construction company(GSTN-07AAFPD8805MIZJ) 984324.00 -18.99 797400.87 Seven Lakh Ninty Seven Thousand Four Hundred
8.00 DINESH KUMAR SHARMA(GSTN-NA) 984324.00 -35.67 633215.63 Six Lakh Thirty Three Thousand Two Hundred and Fifteen
9.00 Nancy Constructions(GSTN-NA) 984324.00 -19.28 794546.33 Seven Lakh Ninty Four Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: DHARU BUILDERS(584196.29)
BOQ Summary Details Tender Title: Notice Invite Tender No. 01 (2022-23) , Item No. 1 Tender ID: 2022_DJB_223243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARU BUILDERS 584196.29 L1
2 DINESH KUMAR SHARMA 633215.63 L2
3 Jeewan And Son Nursery 666190.48 L3
4 Developers 686565.99 L4
5 Garden Glow 718458.09 L5
6 Nancy Constructions 794546.33 L6
7 M/s pal construction company 797400.87 L7
8 DEEP CONSTRUCTION 826930.59 L8
9 Vivek Construction Co 865023.93 L9
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