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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Anuj Jain L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.5 L+₹1.5 L (18.5%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹10.4 L+₹2.3 L (29.0%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹11.9 L+₹3.9 L (48.0%)Accepted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L4 | Accepted-Finance ok | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.1 L
EMD Value
₹14,145
Closing Date
16 Jul 2024, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Development of Horticulture work in 03 Nos. of Shishu Vatika Park in Nangloi Jat AC-11 with One year Maintenance
2024_DUSIB_259148_1
NIT No.21/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
440 days
Nangloi
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹14,145
31 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 31-Jul-2024 12:54 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_259148_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Development of Horticulture work in 03 Nos. of Shishu Vatika Park in Nangloi Jat AC-11 with One year Maintenance
Contract No: NIT No.21/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 M/S R.K. CONSTRUCTION CO. (GSTN-07AGIPB3052DIZ0) BID ID -1512971 707251.94 68.00 1188183.26 Eleven Lakh Eighty Eight Thousand One Hundred and Eighty Three
2.00 Anuj Jain (GSTN-07AJBPJ6909P1ZR) BID ID -1513203 707251.94 13.50 802730.95 Eight Lakh Two Thousand Seven Hundred and Thirty
3.00 M/S Yogendra & Co(GSTN-NA)--1512817 707251.94 34.50 951253.86 Nine Lakh Fifty One Thousand Two Hundred and Fifty Three
4.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1512991 707251.94 46.46 1035841.19 Ten Lakh Thirty Five Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: Anuj Jain(802730.95)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_259148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuj Jain 802730.95 L1
2 M/S Yogendra & Co 951253.86 L2
3 Sh. RAJ KUMAR SHARMA 1035841.19 L3
4 M/S R.K. CONSTRUCTION CO. 1188183.26 L4
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