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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance E 139 SANJAY COLONY BHATTI MINES NEW DELHI 110074 | SOUTH | DELHI | 110074 | Admitted-Finance |
| 5 | Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
19 Apr 2023, 3:00 pmClosed
Executive Engineer C-8, DUSIB
1st Floor Community Hall A-Block New Seemapuri
Construction of Boundary wall and development of Shishu Vatika adjoining to BVK at C-Block Sanjay Camp Gokulpuri(AC-68).
2023_DUSIB_239544_1
03/EE C-8/DUSIB/2023-2024 dated 11/04/2023
Open Tender
Civil Works
Works
60 days
C-Block Sanjay Camp, Gokul puri AC-68
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per NIT Document
₹13,000
28 Apr 2023
11 Apr 2023
19 Apr 2023
11 Apr 2023
19 Apr 2023
11 Apr 2023
eTendering System Government of NCT of Delhi Created By: Krishan Singh Created Date/Time: 28-Apr-2023 04:43 PM Tender Title: C/o Shishu Vatika (Revenue) Tender ID: 2023_DUSIB_239544_1
Tender Inviting Authority: Executive Engineer C-8/DUSIB
Name of work: - C/o Shishu Vatika (Revenue) SH:-Construction of Boundary wall and development of Shishu Vatika adjoining to BVK at C-Block Sanjay Camp Gokulpuri(AC-68).
NIT No. 03/EE/C-8/DUSIB/2023-2024 Date : 11/04/2023 e-Tender ID No 2022_DUSIB_239544_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAWAN KUMAR(GSTN-NA) 649809.05 -23.03 500158.02 Five Lakh One Hundred and Fifty Eight
2.00 DEVENDER KUMAR SHARMA(GSTN-NA) 649809.05 -42.25 375264.72 Three Lakh Seventy Five Thousand Two Hundred and Sixty Four
3.00 YOGESH KUMAR AND CO(GSTN-NA) 649809.05 -48.99 331467.59 Three Lakh Thirty One Thousand Four Hundred and Sixty Seven
4.00 Lokesh Kumar(GSTN-NA) 649809.05 -44.05 363568.16 Three Lakh Sixty Three Thousand Five Hundred and Sixty Eight
5.00 SHIV CONSTRUCTION CO.(GSTN-NA) 649809.05 -38.20 401581.99 Four Lakh One Thousand Five Hundred and Eighty One
6.00 MS KAJAL(GSTN-NA) 649809.05 -47.57 340694.88 Three Lakh Fourty Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: YOGESH KUMAR AND CO(331467.59)
BOQ Summary Details Tender Title: C/o Shishu Vatika (Revenue) Tender ID: 2023_DUSIB_239544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH KUMAR AND CO 331467.59 L1
2 MS KAJAL 340694.88 L2
3 Lokesh Kumar 363568.16 L3
4 DEVENDER KUMAR SHARMA 375264.72 L4
5 SHIV CONSTRUCTION CO. 401581.99 L5
6 PAWAN KUMAR 500158.02 L6
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