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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Anuj Jain Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹14,211
Closing Date
21 Jun 2024, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Devlopment of Horticulture work in 05 nos. Shishu vakita/parks in B.C,I Block Tigri in Deoli AC-47 along with one year maintenance
2024_DUSIB_257893_1
NIT No.12/Dy.Dir(Hort.)/2024-25
Open Tender
Miscellaneous Works
Works
440 days
Tigri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹14,211
29 Jun 2024
14 Jun 2024
21 Jun 2024
14 Jun 2024
21 Jun 2024
14 Jun 2024
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 29-Jun-2024 04:21 PM Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257893_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Devlopment of Horticulture work in 05 nos. Shishu vakita/parks in B.C,I Block Tigri in Deoli AC-47 along with one year maintenance
Contract No: NIT No.12/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 -1504333 710538.85 41.25 1003636.13 Ten Lakh Three Thousand Six Hundred and Thirty Six
2.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1504638 710538.85 42.42 1011949.43 Ten Lakh Eleven Thousand Nine Hundred and Fourty Nine
3.00 Anuj Jain (GSTN-07AJBPJ6909P1ZR) BID ID -1504559 710538.85 27.00 902384.34 Nine Lakh Two Thousand Three Hundred and Eighty Four
4.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1504693 710538.85 45.00 1030281.33 Ten Lakh Thirty Thousand Two Hundred and Eighty One
5.00 Amit Builders (GSTN-07AAHFA6462D2ZM) BID ID -1504721 710538.85 35.00 959227.45 Nine Lakh Fifty Nine Thousand Two Hundred and Twenty Seven
6.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1504547 710538.85 40.00 994754.39 Nine Lakh Ninty Four Thousand Seven Hundred and Fifty Four
7.00 M/S Yogendra & Co(GSTN-NA)--1504390 710538.85 48.48 1055008.08 Ten Lakh Fifty Five Thousand Eight
Lowest Amount Quoted BY: Anuj Jain(902384.34)
BOQ Summary Details Tender Title: C/O Shishu Vatika Revenue Tender ID: 2024_DUSIB_257893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuj Jain 902384.34 L1
2 Amit Builders 959227.45 L2
3 Sh. RAJ KUMAR SHARMA 994754.39 L3
4 ANSHUL BUILDERS 1003636.13 L4
5 M/S Varshney Construction Co 1011949.43 L5
6 Naresh Kumar Gupta 1030281.33 L6
7 M/S Yogendra & Co 1055008.08 L7
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