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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 | Anuj Jain L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.6 L+₹58,583.87 (7.30%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.6 L+₹59,588.17 (7.43%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹10.7 L+₹2.7 L (33.6%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.4 L
EMD Value
₹16,738
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
Providing and Displaying Ornamental plants in Janta Mazdoor Camp Part-I Zafrabad.
2024_DUSIB_257334_1
NIT No.06/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Supply
75 days
Zafrabad
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
As per NIT
₹16,738
28 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: 28-Jun-2024 04:04 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257334_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Providing and Displaying Ornamental plants in Janta Mazdoor Camp Part-I Zafrabad.
Contract No: NIT No.06/Dy.Dir(Hort)/DUSIB/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anuj Jain (GSTN-07AJBPJ6909P1ZR) BID ID -1501394 836912.50 -4.12 802431.71 Eight Lakh Two Thousand Four Hundred and Thirty One
2.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1501876 836912.50 28.10 1072084.91 Ten Lakh Seventy Two Thousand Eighty Four
3.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1502071 836912.50 3.00 862019.88 Eight Lakh Sixty Two Thousand Ninteen
4.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1501872 836912.50 2.88 861015.58 Eight Lakh Sixty One Thousand Fifteen
Lowest Amount Quoted BY: Anuj Jain(802431.71)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuj Jain 802431.71 L1
2 Sh. RAJ KUMAR SHARMA 861015.58 L2
3 M/S Varshney Construction Co 862019.88 L3
4 Naresh Kumar Gupta 1072084.91 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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