C/O Shishu Vatika Revenue

eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 29-Jun-2024 03:57 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257850_1

Tender Inviting Authority: Dy.Dir(Hort)DUSIB

Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-D/O Horticulture work in 02 Shishu Vatika parks in Nangloi Jat AC-11 under the C-03 alongwith one year Maintenance

Contract No: NIT No.08/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 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1504343 443797.15 41.50 627972.97 Six Lakh Twenty Seven Thousand Nine Hundred and Seventy Two

2.00 Anuj Jain (GSTN-07AJBPJ6909P1ZR) BID ID -1504539 443797.15 32.00 585812.24 Five Lakh Eighty Five Thousand Eight Hundred and Tweleve

3.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1504575 443797.15 40.40 623091.20 Six Lakh Twenty Three Thousand Ninty One

4.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1504648 443797.15 45.00 643505.87 Six Lakh Fourty Three Thousand Five Hundred and Five

5.00 Amit Builders (GSTN-07AAHFA6462D2ZM) BID ID -1504698 443797.15 40.00 621316.01 Six Lakh Twenty One Thousand Three Hundred and Sixteen

6.00 M/S Yogendra & Co(GSTN-NA)--1504370 443797.15 29.29 573785.34 Five Lakh Seventy Three Thousand Seven Hundred and Eighty Five

7.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1504514 443797.15 40.00 621316.01 Six Lakh Twenty One Thousand Three Hundred and Sixteen

Lowest Amount Quoted BY: M/S Yogendra & Co(573785.34)

BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257850_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Yogendra & Co 573785.34 L1

2 Anuj Jain 585812.24 L2

3 Sh. RAJ KUMAR SHARMA 621316.01 L3

4 Amit Builders 621316.01 L3

5 M/S Varshney Construction Co 623091.20 L4

6 ANSHUL BUILDERS 627972.97 L5

7 Naresh Kumar Gupta 643505.87 L6