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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.6 L
EMD Value
₹13,240
Closing Date
14 Sept 2022, 4:00 pmClosed
Dr. Vinod Kumar, DDH
Room No. 1018, 10th Floor, NDMC Palika Kendra, N.D
Supply of plants for gap Plantation under Ranjeet Singh Flyover and School Lane.
2022_NDMC_228818_1
21/DDH-I/22-23
Open Tender
Supply of Materials
Percentage
15 days
NEW DELHI MUNICIPAL COUNCIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹13,240
Yes
27 Sept 2022
5 Sept 2022
14 Sept 2022
5 Sept 2022
14 Sept 2022
5 Sept 2022
eTendering System Government of NCT of Delhi Created By: Vinod Kumar Verma Created Date/Time: 27-Sep-2022 04:18 PM Tender Title: M/o Parks and Gardens 2022-23. Supply of plants for gap Plantation under Ranjeet Singh Flyover and School Lane. Tender ID: 2022_NDMC_228818_1
Tender Inviting Authority: DDH-I
Name of Work: M/o Parks and Garden 2022-23. Sh : Supply of plants for gap Plantation under Ranjeet Singh Flyover & School Lane.
Contract No: 21/DDH-I/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNITED NURSERY(GSTN-NA) 662000.000 -22.160 515301.000 Five Lakh Fifteen Thousand Three Hundred and One
2.00 SAGAR GREENS(GSTN-NA) 662000.000 -3.000 642140.000 Six Lakh Fourty Two Thousand One Hundred and Fourty
Lowest Amount Quoted BY: UNITED NURSERY(515301.000)
BOQ Summary Details Tender Title: M/o Parks and Gardens 2022-23. Supply of plants for gap Plantation under Ranjeet Singh Flyover and School Lane. Tender ID: 2022_NDMC_228818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED NURSERY 515301.000 L1
2 SAGAR GREENS 642140.000 L2
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