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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.5 L+₹12,655.49 (1.34%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹9.6 L+₹20,130.37 (2.14%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹10.0 L+₹57,874.81 (6.14%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹10.2 L+₹82,149.66 (8.72%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹7.4 L
EMD Value
₹14,802
Closing Date
31 Jan 2024, 3:00 pmClosed
Dy.Dir(Hort)DUSIB
Ist Floor C/Hall C-Block Raghubir Nagar New Delhi 110027
Development of Horticulture work in Park No 01 and 02 at Shahbad Dairy Alongwith One Year of Maintenance
2024_DUSIB_252487_1
NIT No.08/Dy.Dir(Hort.)/2023-24
Open Tender
Miscellaneous Works
Works
440 days
Shahbad Dairy
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
As per NIT
₹14,802
2 Feb 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 02-Feb-2024 11:34 AM Tender Title: C/O Shishu Vatika (Revenue) Tender ID: 2024_DUSIB_252487_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika (Revenue) Sub-Head:-Development of Horticulture work in Park No 01 & 02 at Shahbad Dairy Alongwith One Year of Maintenance
Contract No: NIT No.08/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 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1471818 740087.00 35.10 999857.54 Nine Lakh Ninty Nine Thousand Eight Hundred and Fifty Seven
2.00 M/S Varshney Construction Co (GSTN-07AFEPG9812M2Z5) BID ID -1472233 740087.00 28.99 954638.22 Nine Lakh Fifty Four Thousand Six Hundred and Thirty Eight
3.00 ANSHUL BUILDERS (GSTN-07ADWPJ3314R1ZU) BID ID -1472271 740087.00 30.00 962113.10 Nine Lakh Sixty Two Thousand One Hundred and Thirteen
4.00 M/S Yogendra & Co(GSTN-NA)--1472280 740087.00 38.38 1024132.39 Ten Lakh Twenty Four Thousand One Hundred and Thirty Two
5.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1472259 740087.00 27.28 941982.73 Nine Lakh Fourty One Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: Sh. RAJ KUMAR SHARMA(941982.73)
BOQ Summary Details Tender Title: C/O Shishu Vatika (Revenue) Tender ID: 2024_DUSIB_252487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. RAJ KUMAR SHARMA 941982.73 L1
2 M/S Varshney Construction Co 954638.22 L2
3 ANSHUL BUILDERS 962113.10 L3
4 Naresh Kumar Gupta 999857.54 L4
5 M/S Yogendra & Co 1024132.39 L5
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