Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.7 L+₹1,471.18 (0.22%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹6.9 L+₹21,542.30 (3.20%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹7.3 L+₹60,686.24 (9.02%)Accepted-Finance | L4 | Accepted-Finance ok |
Tender Value
₹5.3 L
EMD Value
₹10,508
Closing Date
23 May 2025, 3:00 pmClosed
Dy.Dir(Hort)/DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Development of Horticulture work and Providing Borewell in Shishu Vatika Parks at Sanjay Amar Colony Viswas Nagar
2025_DUSIB_272264_1
NIT No.05/Dy.Dir(Hort)/2025-26
Open Tender
Civil Works
Works
120 days
Viswas Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As Per NIT
₹10,508
2 Jun 2025
15 May 2025
23 May 2025
15 May 2025
23 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 02-Jun-2025 12:08 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2025_DUSIB_272264_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work: - C/O Shsishu Vatika (Revenue) Sub Head :Development of Horticulture work and Providing Borewell in Shishu Vatika Parks at Sanjay Amar Colony Viswas Nagar
Contract No: NIT No.05/Dy.Dir(Hort)/DUSIB/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1584158 525422.00 32.10 694082.46 Six Lakh Ninty Four Thousand Eighty Two
2.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1584297 525422.00 39.55 733226.40 Seven Lakh Thirty Three Thousand Two Hundred and Twenty Six
3.00 M/S Yogendra & Co (GSTN-NA) BID ID -1584032 525422.00 28.28 674011.34 Six Lakh Seventy Four Thousand Eleven
4.00 Sh. RAJ KUMAR SHARMA (GSTN-NA) BID ID -1583955 525422.00 28.00 672540.16 Six Lakh Seventy Two Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: Sh. RAJ KUMAR SHARMA(672540.16)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2025_DUSIB_272264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. RAJ KUMAR SHARMA (BID ID -1583955) 672540.16 L1
2 M/S Yogendra & Co (BID ID -1584032) 674011.34 L2
3 Naresh Kumar Gupta (BID ID -1584158) 694082.46 L3
4 ANSHUL BUILDERS (BID ID -1584297) 733226.40 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .