Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.1 L+₹5,328.20 (0.88%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹7.0 L+₹91,779.44 (15.2%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
27 Sept 2024, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Development of Horticulture work and Providing Borewell in Shishu Vatika/Parks at Sarhadpuri New Seempauri alongwith one year maintenance of Developed park/Shishu Vatika
2024_DUSIB_262505_1
NIT No.25/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
120 days
New Seempaur
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹9,600
10 Oct 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 10-Oct-2024 03:01 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_262505_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Development of Horticulture work and Providing Borewell in Shishu Vatika/Parks at Sarhadpuri New Seempauri alongwith one year maintenance of Developed park/Shishu Vatika.
Contract No: NIT No.25/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 -1531686 480018.00 25.88 604246.66 Six Lakh Four Thousand Two Hundred and Fourty Six
2.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1532066 480018.00 45.00 696026.10 Six Lakh Ninty Six Thousand Twenty Six
3.00 M/S Yogendra & Co (GSTN-NA) BID ID -1531901 480018.00 26.99 609574.86 Six Lakh Nine Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: Naresh Kumar Gupta(604246.66)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_262505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar Gupta (BID ID -1531686) 604246.66 L1
2 M/S Yogendra & Co (BID ID -1531901) 609574.86 L2
3 ANSHUL BUILDERS (BID ID -1532066) 696026.10 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .