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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.7 L+₹9,463.63 (1.10%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.7 L+₹11,190.57 (1.30%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | Anuj Jain L4₹8.8 L+₹14,644.45 (1.70%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹8.8 L+₹22,242.99 (2.58%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹6.9 L
EMD Value
₹13,816
Closing Date
14 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Maintenance of already developed parks 04 nos at Main road F- block new seemapuri, park adjacent to JSC f block new seemapuri, park no. 01 jain Mandir dilshad colony and park at D block new seemapuri
2024_DUSIB_257325_1
NIT No.03/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
410 days
Seemapuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹13,816
27 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: 27-Jun-2024 05:27 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257325_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Maintenance of already developed parks 04 nos at Main road F- block new seemapuri, park adjacent to JSC f block new seemapuri, park no. 01 jain Mandir dilshad colony and park at D block new seemapuri
Contract No: NIT No.03/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 -1501818 690776.15 28.10 884884.25 Eight Lakh Eighty Four Thousand Eight Hundred and Eighty Four
2.00 Anuj Jain (GSTN-07AJBPJ6909P1ZR) BID ID -1501840 690776.15 27.00 877285.71 Eight Lakh Seventy Seven Thousand Two Hundred and Eighty Five
3.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1502009 690776.15 26.25 872104.89 Eight Lakh Seventy Two Thousand One Hundred and Four
4.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1502047 690776.15 28.28 886127.65 Eight Lakh Eighty Six Thousand One Hundred and Twenty Seven
5.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1501865 690776.15 24.88 862641.26 Eight Lakh Sixty Two Thousand Six Hundred and Fourty One
6.00 M/S Yogendra & Co(GSTN-NA)--1501777 690776.15 26.50 873831.83 Eight Lakh Seventy Three Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: Sh. RAJ KUMAR SHARMA(862641.26)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257325_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. RAJ KUMAR SHARMA 862641.26 L1
2 ANSHUL BUILDERS 872104.89 L2
3 M/S Yogendra & Co 873831.83 L3
4 Anuj Jain 877285.71 L4
5 Naresh Kumar Gupta 884884.25 L5
6 M/S Varshney Construction Co 886127.65 L6
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