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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Pitambera Enterprises Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,100
Closing Date
18 Mar 2021, 3:00 pmClosed
Executive Engineer C-3
Office of The Executive Engineer C-3
Urgent repair of defects in drainage system , sewer line ,water line ,distempering, painting arble wash etc of Five no JSCs at Ut block 24 seater, Ut block 32 seater, S block, K block and L block in Mangolpuri
2021_DUSIB_201275_1
NIT NO.14/C-3/DUSIB/2020-21
Open Tender
Civil Works
Works
30 days
Mangolpuri
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per DNIT
₹9,100
26 Mar 2021
10 Mar 2021
18 Mar 2021
10 Mar 2021
18 Mar 2021
10 Mar 2021
eTendering System Government of NCT of Delhi Created By: Virendra Singh Fonia Created Date/Time: 26-Mar-2021 03:34 PM Tender Title: PAY AND USE JSC Tender ID: 2021_DUSIB_201275_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-3
NOW : - Pay and Use JSC SUB HEAD: Urgent repair of defects in drainage system , sewer line ,water line ,distempering, painting arble wash etc of Five no JSCs at Ut block 24 seater, Ut block 32 seater, S block, K block and L block in Mangolpuri
NIT No. 14/EE C-3/DUSIB/2020-21 Date 10.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nanak chand(GSTN-07AAFPC5007J1Z2) 453489.00 -56.57 196950.27 One Lakh Ninty Six Thousand Nine Hundred and Fifty
2.00 R.K CONSTRUCTIONS(GSTN-07CTJPK9725J1Z4) 453489.00 -53.99 208650.29 Two Lakh Eight Thousand Six Hundred and Fifty
3.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 453489.00 -30.99 312952.76 Three Lakh Tweleve Thousand Nine Hundred and Fifty Two
4.00 Vashishth Associates(GSTN-07AFFPV2930LIZ3) 453489.00 -54.89 204568.89 Two Lakh Four Thousand Five Hundred and Sixty Eight
5.00 CHANDER WATI(GSTN-NA) 453489.00 -56.86 195635.15 One Lakh Ninty Five Thousand Six Hundred and Thirty Five
6.00 Pitambera Enterprises(GSTN-NA) 453489.00 -38.99 276673.64 Two Lakh Seventy Six Thousand Six Hundred and Seventy Three
7.00 SARVESH KUMAR YADAV(GSTN-NA) 453489.00 -59.99 181440.95 One Lakh Eighty One Thousand Four Hundred and Fourty
8.00 M/S Yogendra & Co(GSTN-NA) 453489.00 -59.75 182529.32 One Lakh Eighty Two Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: SARVESH KUMAR YADAV(181440.95)
BOQ Summary Details Tender Title: PAY AND USE JSC Tender ID: 2021_DUSIB_201275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARVESH KUMAR YADAV 181440.95 L1
2 M/S Yogendra & Co 182529.32 L2
3 CHANDER WATI 195635.15 L3
4 Nanak chand 196950.27 L4
5 Vashishth Associates 204568.89 L5
6 R.K CONSTRUCTIONS 208650.29 L6
7 Pitambera Enterprises 276673.64 L7
8 Ravinder Kumar Gupta 312952.76 L8
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