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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,046
Closing Date
14 Jul 2022, 4:00 pmClosed
SH. JOGENDER SINGH DDH-IV
ROOM NO- 1305, 13 FLOOR, PALIKA KENDRA, NEW DELHI-110001
SH Procurement of Floral and other material for preparation of 18 Nos. flower board (Big Size) and 18 Nos. Flower fountain on the occasion of Independence Day celebration-2022.
2022_NDMC_225327_1
28/DDH-IV/2022-23
Open Tender
Supply of Materials
Percentage
7 days
NEW DELHI MUNICIPAL COUNCIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹17,046
Yes
22 Jul 2022
6 Jul 2022
14 Jul 2022
6 Jul 2022
14 Jul 2022
6 Jul 2022
eTendering System Government of NCT of Delhi Created By: Jogender Singh Created Date/Time: 22-Jul-2022 11:53 AM Tender Title: M/o Parks and Gardens 2022-23 SH Procurement of Floral and other material for preparation of 18 Nos. flower board (Big Size) and 18 Nos. Flower fountain on the occasion of Independence Day celebration-2022. Tender ID: 2022_NDMC_225327_1
Tender Inviting Authority: DDH-IV
Name of Work: M/o Parks and Garden 2021-22. Sub Head :- Procurement of Floral and other material for preparation of 18 Nos. flower board (Big Size) & 18 Nos. Flower fountaim on the occasion ofd Independence Day celebration-2022.
Contract No: 28/DDH-IV/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Garden Glow(GSTN-07AAEPB7438F1ZY) 852300.00 4.80 893210.00 Eight Lakh Ninty Three Thousand Two Hundred and Ten
2.00 AROMA FLORIST(GSTN-NA) 852300.00 6.20 905143.00 Nine Lakh Five Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: Garden Glow(893210.00)
BOQ Summary Details Tender Title: M/o Parks and Gardens 2022-23 SH Procurement of Floral and other material for preparation of 18 Nos. flower board (Big Size) and 18 Nos. Flower fountain on the occasion of Independence Day celebration-2022. Tender ID: 2022_NDMC_225327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garden Glow 893210.00 L1
2 AROMA FLORIST 905143.00 L2
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