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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.1 L+₹16,753.32 (3.43%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.1 L
EMD Value
₹8,152
Closing Date
23 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 07 Nos of Shishu Vatika Park at 288 and 736 EWS Housing 16B Dwarka
2021_DUSIB_210762_1
NIT No.04/Dy.Dir(Hort)/2021-2022
Open Tender
Miscellaneous Works
Works
425 days
DWARKA
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Yes
As per NIT
₹8,152
27 Nov 2021
11 Nov 2021
23 Nov 2021
11 Nov 2021
23 Nov 2021
11 Nov 2021
eTendering System Government of NCT of Delhi Created By: Chaman Lal Ranot Created Date/Time: 27-Nov-2021 11:22 AM Tender Title: C/O Shishu Vatika Tender ID: 2021_DUSIB_210762_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-Construction of Shishu Vatika Sub-Head:-Development of Horticulture work in 07 Nos of Shishu Vatika Park at 288 and 736 EWS Housing 16B Dwarka
Contract No: NIT No.04/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 Naresh Kumar Gupta(GSTN-07AANPG0856H1ZO) 407623.25 23.99 505412.07 Five Lakh Five Thousand Four Hundred and Tweleve
2.00 M/S Yogendra & Co(GSTN-NA) 407623.25 19.88 488658.75 Four Lakh Eighty Eight Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S Yogendra & Co(488658.75)
BOQ Summary Details Tender Title: C/O Shishu Vatika Tender ID: 2021_DUSIB_210762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yogendra & Co 488658.75 L1
2 Naresh Kumar Gupta 505412.07 L2
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