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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.5 L+₹1,681.74 (0.20%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | Anuj Jain L3₹8.5 L+₹5,045.22 (0.59%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹8.6 L+₹11,772.18 (1.39%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹8.6 L+₹12,444.88 (1.47%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹6.7 L
EMD Value
₹13,454
Closing Date
14 Jun 2024, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Maintenance of already developed parks 07 nos at 3456 Nos EWS Housing Constructed by DSIIDC at Village Baprola
2024_DUSIB_257330_1
NIT No.05/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
410 days
Baprola
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹13,454
28 Jun 2024
7 Jun 2024
14 Jun 2024
7 Jun 2024
14 Jun 2024
7 Jun 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 28-Jun-2024 03:47 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257330_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Maintenance of already developed parks 07 nos at 3456 Nos EWS Housing Constructed by DSIIDC at Village Baprola.
Contract No: NIT No.05/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 Anuj Jain (GSTN-07AJBPJ6909P1ZR) BID ID -1501849 672696.25 27.00 854324.24 Eight Lakh Fifty Four Thousand Three Hundred and Twenty Four
2.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1501873 672696.25 28.10 861723.90 Eight Lakh Sixty One Thousand Seven Hundred and Twenty Three
3.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1502014 672696.25 26.25 849279.02 Eight Lakh Fourty Nine Thousand Two Hundred and Seventy Nine
4.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1502066 672696.25 28.28 862934.75 Eight Lakh Sixty Two Thousand Nine Hundred and Thirty Four
5.00 M/S Yogendra & Co(GSTN-NA)--1501780 672696.25 26.50 850960.76 Eight Lakh Fifty Thousand Nine Hundred and Sixty
6.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1501868 672696.25 28.00 861051.20 Eight Lakh Sixty One Thousand Fifty One
Lowest Amount Quoted BY: ANSHUL BUILDERS(849279.02)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHUL BUILDERS 849279.02 L1
2 M/S Yogendra & Co 850960.76 L2
3 Anuj Jain 854324.24 L3
4 Sh. RAJ KUMAR SHARMA 861051.20 L4
5 Naresh Kumar Gupta 861723.90 L5
6 M/S Varshney Construction Co 862934.75 L6
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