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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Anuj Jain Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.6 L
EMD Value
₹13,158
Closing Date
28 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Maintenance of already developed parks 03 Nos at Block 34 Trilokpuri (02 parks) and Big park at Shashi Gardern Patparganj
2024_DUSIB_258259_1
NIT No.16/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
410 days
Patparganj
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹13,158
3 Jul 2024
21 Jun 2024
28 Jun 2024
21 Jun 2024
28 Jun 2024
21 Jun 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 03-Jul-2024 05:08 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_258259_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Maintenance of already developed parks 03 Nos at Block 34 Trilokpuri (02 parks) and Big park at Shashi Gardern Patparganj
Contract No: NIT No.16/Dy.Dir(Hort)/DUSIB/2024-2025
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 -1506972 657877.35 27.50 838793.62 Eight Lakh Thirty Eight Thousand Seven Hundred and Ninty Three
2.00 Anuj Jain (GSTN-07AJBPJ6909P1ZR) BID ID -1507036 657877.35 32.00 868398.10 Eight Lakh Sixty Eight Thousand Three Hundred and Ninty Eight
3.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1507246 657877.35 30.80 860503.57 Eight Lakh Sixty Thousand Five Hundred and Three
4.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1507339 657877.35 25.75 827280.77 Eight Lakh Twenty Seven Thousand Two Hundred and Eighty
5.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1507151 657877.35 40.00 921028.29 Nine Lakh Twenty One Thousand Twenty Eight
6.00 M/S Yogendra & Co(GSTN-NA)--1506928 657877.35 25.99 828859.67 Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S Varshney Construction Co(827280.77)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_258259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Varshney Construction Co 827280.77 L1
2 M/S Yogendra & Co 828859.67 L2
3 Naresh Kumar Gupta 838793.62 L3
4 ANSHUL BUILDERS 860503.57 L4
5 Anuj Jain 868398.10 L5
6 Sh. RAJ KUMAR SHARMA 921028.29 L6
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fin_bid_open.pdf
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