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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹3.6 L
EMD Value
₹7,270
Closing Date
2 Sept 2024, 3:00 pmClosed
EEC2
3rd floor circle office building raja garden
Name of work , Pay and Use JSC ,,Reveneue Sub Head , Repair of JSC at JSC at In front of Kirti Nagar opp 52,53 Furniture Market JSC code No 25PJ0564 in AC-25 Moti Nagar.
2024_DUSIB_261430_1
NIT No.32/EEC-2/DUSIB/2024-25
Open Tender
Civil Works
Percentage
45 days
Moti Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No 3420505898
₹7,270
20 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
eTendering System Government of NCT of Delhi Created By: BHUPAL SINGH Created Date/Time: 20-Sep-2024 04:06 PM Tender Title: PAY AND USE JSC REVENUE Tender ID: 2024_DUSIB_261430_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-2
Name of work : - Pay and Use (JSC) (Reveneue) Sub Head :- Repair of JSC at JSC at In front of Kirti Nagar opp 52,53 Furniture Market JSC code No 25PJ0564 in AC-25 Moti Nagar.
NIT No. 32/EE C-2/DUSIB/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RK CIVIL PROJECTS (GSTN-07EWKPK5906D1ZH) BID ID -1526242 363151.00 39.00 504779.89 Five Lakh Four Thousand Seven Hundred and Seventy Nine
2.00 SACHIN ENTERPRISES (GSTN-07AQOPG5474C1ZS) BID ID -1526262 363151.00 7.99 392166.76 Three Lakh Ninty Two Thousand One Hundred and Sixty Six
3.00 Nikhil Kumar(GSTN-NA)--1526238 363151.00 45.00 526568.95 Five Lakh Twenty Six Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: SACHIN ENTERPRISES(392166.76)
BOQ Summary Details Tender Title: PAY AND USE JSC REVENUE Tender ID: 2024_DUSIB_261430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN ENTERPRISES 392166.76 L1
2 RK CIVIL PROJECTS 504779.89 L2
3 Nikhil Kumar 526568.95 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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