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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.6 L+₹1,289.17 (0.15%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.9 L+₹30,796.71 (3.59%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹9.0 L+₹39,677.62 (4.63%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.2 L
EMD Value
₹14,324
Closing Date
24 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 05 Nos of Shishu Vatika Park at East Sagarpur Park No.01 ,East Sagarpur Park No.02,East Sagarpur Park No.03,Mangalapuri and Goyala Dairy.
2021_DUSIB_210939_1
NIT No.14/Dy.Dir(Hort)/2021-2022
Open Tender
Miscellaneous Works
Works
425 days
Goyala Dairy
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
As per NIT
₹14,324
27 Nov 2021
12 Nov 2021
24 Nov 2021
12 Nov 2021
24 Nov 2021
12 Nov 2021
eTendering System Government of NCT of Delhi Created By: Chaman Lal Ranot Created Date/Time: 27-Nov-2021 12:33 PM Tender Title: C/O Shishu Vatika Tender ID: 2021_DUSIB_210939_1
Tender Inviting Authority: Dy.Dir(Hort)DUSIB
Name of Work:-C/O Shishu Vatika Sub-Head:-Development of Horticulture work in 05 Nos of Shishu Vatika Park at East Sagarpur Park No.01 ,East Sagarpur Park No.02,East Sagarpur Park No.03,Mangalapuri and Goyala Dairy.
Contract No: NIT No.14/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 M/S Varshney Construction Co(GSTN-07AFEPG9812M2Z5) 716202.40 25.24 896971.89 Eight Lakh Ninty Six Thousand Nine Hundred and Seventy One
2.00 Naresh Kumar Gupta(GSTN-07AANPG0856H1ZO) 716202.40 19.70 857294.27 Eight Lakh Fifty Seven Thousand Two Hundred and Ninty Four
3.00 M/S Yogendra & Co(GSTN-NA) 716202.40 19.88 858583.44 Eight Lakh Fifty Eight Thousand Five Hundred and Eighty Three
4.00 Sushil Kumar(GSTN-NA) 716202.40 24.00 888090.98 Eight Lakh Eighty Eight Thousand Ninty
Lowest Amount Quoted BY: Naresh Kumar Gupta(857294.27)
BOQ Summary Details Tender Title: C/O Shishu Vatika Tender ID: 2021_DUSIB_210939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar Gupta 857294.27 L1
2 M/S Yogendra & Co 858583.44 L2
3 Sushil Kumar 888090.98 L3
4 M/S Varshney Construction Co 896971.89 L4
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