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| # | 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
₹13,142
Closing Date
7 Jan 2022, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Development of Horticulture work in 05 Nos. of Shishu vatika Park at Big Park Shashi Garden Patparganj , Park Near Dispensary Shashi Garden , Park Near JSC Shashi Garden , Jawahar Mohalla Shashi Garden and Kurbani wala Park.
2021_DUSIB_213833_1
NIT No.26/Dy.Dir(Hort)/2021-2022
Open Tender
Miscellaneous Works
Works
425 days
Shashi Garden
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹13,142
19 Jan 2022
30 Dec 2021
7 Jan 2022
30 Dec 2021
7 Jan 2022
30 Dec 2021
eTendering System Government of NCT of Delhi Created By: Chaman Lal Ranot Created Date/Time: 19-Jan-2022 03:54 PM Tender Title: C/O Shishu Vatika Tender ID: 2021_DUSIB_213833_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika Sub-Head:-Development of Horticulture work in 05 Nos. of Shishu vatika Park at Big Park Shashi Garden Patparganj , Park Near Dispensary Shashi Garden , Park Near JSC Shashi Garden , Jawahar Mohalla Shashi Garden & Kurbani wala Park
Contract No: NIT No.26/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 Anuj Jain(GSTN-07AJBPJ6909P1ZR) 657124.30 24.00 814834.13 Eight Lakh Fourteen Thousand Eight Hundred and Thirty Four
2.00 ANSHUL BUILDERS(GSTN-07ADWPJ3314R1ZU) 657124.30 20.87 794266.14 Seven Lakh Ninty Four Thousand Two Hundred and Sixty Six
3.00 Sh. RAJ KUMAR SHARMA(GSTN-NA) 657124.30 26.88 833759.31 Eight Lakh Thirty Three Thousand Seven Hundred and Fifty Nine
4.00 Sushil Kumar(GSTN-NA) 657124.30 22.50 804977.27 Eight Lakh Four Thousand Nine Hundred and Seventy Seven
5.00 M/S Yogendra & Co(GSTN-NA) 657124.30 19.99 788483.45 Seven Lakh Eighty Eight Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/S Yogendra & Co(788483.45)
BOQ Summary Details Tender Title: C/O Shishu Vatika Tender ID: 2021_DUSIB_213833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yogendra & Co 788483.45 L1
2 ANSHUL BUILDERS 794266.14 L2
3 Sushil Kumar 804977.27 L3
4 Anuj Jain 814834.13 L4
5 Sh. RAJ KUMAR SHARMA 833759.31 L5
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