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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.6 L
EMD Value
₹9,240
Closing Date
2 Dec 2021, 3:00 pmClosed
Executive Engineer C09
DUSIB, 1, Kilokari, Opp. Maharani Bagh, New Delhi
Repair and renovation of existing JSC and P/L sewer line with development of bore at JSC (59CJ1219) in JJ Basti, Chitra Vihar.
2021_DUSIB_211637_1
11/EE/C09/DUSIB/2021-22
Open Tender
Civil Works
Works
45 days
Chitra Vihar Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per NIT document
₹9,240
9 Dec 2021
26 Nov 2021
2 Dec 2021
26 Nov 2021
2 Dec 2021
26 Nov 2021
eTendering System Government of NCT of Delhi Created By: Manoj Verma Created Date/Time: 09-Dec-2021 12:37 PM Tender Title: Pay and Use(JSC Revenue). Tender ID: 2021_DUSIB_211637_1
Tender Inviting Authority: Executive Engineer C-9/DUSIB
Name of Work: C/O Pay & Use JSC (Revenue). Sub Head : Repair and renovation of existing JSC & P/L sewer line with development of bore at JSC (59CJ1219) in JJ Basti, Chitra Vihar.
NIT NO.11/EE/C-9/DUSIB/2021-22 e-Tender ID No. 2021_DUSIB_211637_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.CONSTRUCTIONS(GSTN-07ASCPK1263F2Z2) 461597.20 -52.00 221566.66 Two Lakh Twenty One Thousand Five Hundred and Sixty Six
2.00 MS KAJAL(GSTN-NA) 461597.20 -61.61 177207.17 One Lakh Seventy Seven Thousand Two Hundred and Seven
3.00 MAHENDER SINGH(GSTN-NA) 461597.20 -42.99 263156.57 Two Lakh Sixty Three Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: MS KAJAL(177207.17)
BOQ Summary Details Tender Title: Pay and Use(JSC Revenue). Tender ID: 2021_DUSIB_211637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KAJAL 177207.17 L1
2 S.K.CONSTRUCTIONS 221566.66 L2
3 MAHENDER SINGH 263156.57 L3
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