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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹7.5 L+₹1,127.62 (0.15%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹7.8 L+₹26,937.49 (3.59%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.3 L
EMD Value
₹12,529
Closing Date
23 Nov 2021, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Development of Horticulture work in Shishu Vatika/Park at Shaheed Smirti Park Manohar Nagar near CRPF Camp Tilak Nagar
2021_DUSIB_210756_1
NIT No.03/Dy.Dir(Hort)/2021-2022
Open Tender
Miscellaneous Works
Works
425 days
Tilak Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
As per NIT
₹12,529
27 Nov 2021
11 Nov 2021
23 Nov 2021
11 Nov 2021
23 Nov 2021
11 Nov 2021
eTendering System Government of NCT of Delhi Created By: Chaman Lal Ranot Created Date/Time: 27-Nov-2021 11:18 AM Tender Title: C/O Shishu Vatika Tender ID: 2021_DUSIB_210756_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-Construction of Shishu Vatika Sub-Head:-Development of Horticulture work in Shishu Vatika/Park at Shaheed Smirti Park Manohar Nagar near CRPF Camp Tilak Nagar.
Contract No: NIT No.03/Dy.Dir(Hort)/DUSIB/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Naresh Kumar Gupta(GSTN-07AANPG0856H1ZO) 626453.25 19.70 749864.54 Seven Lakh Fourty Nine Thousand Eight Hundred and Sixty Four
2.00 Sushil Kumar(GSTN-NA) 626453.25 24.00 776802.03 Seven Lakh Seventy Six Thousand Eight Hundred and Two
3.00 M/S Yogendra & Co(GSTN-NA) 626453.25 19.88 750992.16 Seven Lakh Fifty Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: Naresh Kumar Gupta(749864.54)
BOQ Summary Details Tender Title: C/O Shishu Vatika Tender ID: 2021_DUSIB_210756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar Gupta 749864.54 L1
2 M/S Yogendra & Co 750992.16 L2
3 Sushil Kumar 776802.03 L3
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