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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹3.5 L+₹52,559.41 (17.5%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | Anuj Jain L3₹3.5 L+₹54,277.69 (18.1%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹3.8 L+₹81,357.80 (27.1%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹4.4 L+₹1.4 L (48.3%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹3.4 L
EMD Value
₹6,873
Closing Date
30 Jun 2023, 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 Bhagat Singh Camp Paschimpuri alongwith One year of Maintainance
2023_DUSIB_243273_1
NIT No.03/Dy.Dir(Hort)/2023-2024
Open Tender
Miscellaneous Works
Works
410 days
Paschimpuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹6,873
26 Jul 2023
19 Jun 2023
30 Jun 2023
19 Jun 2023
30 Jun 2023
19 Jun 2023
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 26-Jul-2023 01:42 PM Tender Title: C/O Shishu Vatika (Revenue) Tender ID: 2023_DUSIB_243273_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Development of Horticulture work in Shishu Vatika/Park at Shaheed Bhagat Singh Camp Paschimpuri alongwith One year of Maintainance
Contract No: NIT No.03/Dy.Dir(Hort)/DUSIB/2023-2024
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) 343656.22 2.50 352247.63 Three Lakh Fifty Two Thousand Two Hundred and Fourty Seven
2.00 Naresh Kumar Gupta(GSTN-07AANPG0856H1ZO) 343656.22 -12.80 299668.22 Two Lakh Ninty Nine Thousand Six Hundred and Sixty Eight
3.00 Anuj Jain(GSTN-07AJBPJ6909P1ZR) 343656.22 3.00 353965.91 Three Lakh Fifty Three Thousand Nine Hundred and Sixty Five
4.00 Sh. RAJ KUMAR SHARMA(GSTN-NA) 343656.22 10.88 381046.02 Three Lakh Eighty One Thousand Fourty Six
5.00 M/S Yogendra & Co(GSTN-NA) 343656.22 29.29 444313.13 Four Lakh Fourty Four Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: Naresh Kumar Gupta(299668.22)
BOQ Summary Details Tender Title: C/O Shishu Vatika (Revenue) Tender ID: 2023_DUSIB_243273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar Gupta 299668.22 L1
2 ANSHUL BUILDERS 352247.63 L2
3 Anuj Jain 353965.91 L3
4 Sh. RAJ KUMAR SHARMA 381046.02 L4
5 M/S Yogendra & Co 444313.13 L5
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