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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Anuj Jain L1₹7.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.7 L+₹82,127.51 (10.5%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.8 L+₹92,054.23 (11.7%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹8.8 L+₹92,125.65 (11.7%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹9.3 L+₹1.4 L (18.2%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹7.1 L
EMD Value
₹14,283
Closing Date
24 Feb 2023, 3:00 pmClosed
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 Garden Patparganj for one year
2023_DUSIB_236358_1
NIT No.13/Dy.Dir(Hort)/2022-2023
Open Tender
Miscellaneous Works
Works
410 days
Trilokpuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹14,283
9 Mar 2023
14 Feb 2023
24 Feb 2023
14 Feb 2023
24 Feb 2023
14 Feb 2023
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 09-Mar-2023 01:55 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2023_DUSIB_236358_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 Garden Patparganj for one year
Contract No: NIT No.13/Dy.Dir(Hort)/DUSIB/2022-2023
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) 714152.30 22.90 877693.18 Eight Lakh Seventy Seven Thousand Six Hundred and Ninty Three
2.00 Anuj Jain(GSTN-07AJBPJ6909P1ZR) 714152.30 10.00 785567.53 Seven Lakh Eighty Five Thousand Five Hundred and Sixty Seven
3.00 Amit Builders(GSTN-07AAHFA6462D2ZM) 714152.30 30.00 928397.99 Nine Lakh Twenty Eight Thousand Three Hundred and Ninty Seven
4.00 ANSHUL BUILDERS(GSTN-07ADWPJ3314R1ZU) 714152.30 21.50 867695.04 Eight Lakh Sixty Seven Thousand Six Hundred and Ninty Five
5.00 M/S Yogendra & Co(GSTN-NA) 714152.30 22.89 877621.76 Eight Lakh Seventy Seven Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: Anuj Jain(785567.53)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2023_DUSIB_236358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuj Jain 785567.53 L1
2 ANSHUL BUILDERS 867695.04 L2
3 M/S Yogendra & Co 877621.76 L3
4 Naresh Kumar Gupta 877693.18 L4
5 Amit Builders 928397.99 L5
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