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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹10.1 L+₹1.4 L (16.2%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹11.6 L+₹2.9 L (33.3%)Accepted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | 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 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.9 L
EMD Value
₹13,752
Closing Date
16 Jul 2024, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Maintenance of already developed parks 02 Nos at transformer wala park Geeta Colony and park adjacent to Rani Garden Nursery Geeta Colony
2024_DUSIB_259149_1
NIT No.22/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
410 days
Rani Garden
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹13,752
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 01:00 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_259149_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Maintenance of already developed parks 02 nos at transformer wala park geeta colony and park adjacent to rani garden nursery geeta colony
Contract No: NIT No.22/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 -1512974 687612.25 68.00 1155188.58 Eleven Lakh Fifty Five Thousand One Hundred and Eighty Eight
2.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1512996 687612.25 46.46 1007076.90 Ten Lakh Seven Thousand Seventy Six
3.00 M/S Yogendra & Co(GSTN-NA)--1512823 687612.25 25.99 866322.67 Eight Lakh Sixty Six Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: M/S Yogendra & Co(866322.67)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_259149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yogendra & Co 866322.67 L1
2 Sh. RAJ KUMAR SHARMA 1007076.90 L2
3 M/S R.K. CONSTRUCTION CO. 1155188.58 L3
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